Open jobs
2
0 in the factory
Sales, 6 months (ex GST)
$15,862
35 blinds, shutters & screens
Owed (inc GST)
$3,093
▲ nothing overdue
Price list · terms
Trade
30 days EOM
DetailsRetailer
- Contact
- Greg Paterson
- Phone
- 07 3286 4411
- orders@redlandsblinds.com.au
- Address
- 4/52 Shore St W
Cleveland QLD 4163 - ABN
- 49 563 758 655
What they order · 6 months
Soft furnishings13
Roller & Panel12
Shutters6
Venetians & Verticals3
Security screens1
Open quotes & enquiries
Jobs
| Job | Site | Stage | Ordered | Items | Value |
|---|---|---|---|---|---|
| J-26-0700 | Ashby residence 4 × Roller Blind, 2 × Vertical Blind 89mm | Order received | 29 Oct | 6 | $2,008 |
| J-26-0720 | Sorensen residence 5 × Shutters, 1 × S-Wave Curtain, 1 × Roller Blind | Ready | 8 Oct | 7 | $4,431 |
| J-26-0681 | Norris residence 2 × S-Wave Curtain, 1 × Roman Blind, 1 × Roller Blind | Invoiced | 28 Sep | 4 | $2,812 |
| J-26-0649 | Carmody residence 5 × S-Wave Curtain | Invoiced | 4 Sep | 5 | $4,598 |
| J-26-0583 | Dempsey residence 1 × Roller Blind, 1 × Cornerstone Hybrid | Invoiced | 20 Jul | 2 | $951 |
| J-26-0535 | Pearce residence 1 × SecureView Security Screen, 1 × Roller Blind | Invoiced | 18 Jun | 2 | $736 |
| J-26-0504 | Quinlan residence 3 × S-Wave Curtain, 1 × Roller Blind, 1 × Vertical Blind 89mm | Invoiced | 28 May | 5 | $4,205 |
| J-26-0497 | Marchetti residence 2 × Cornerstone Hybrid, 1 × Shutters, 1 × Roman Blind | Invoiced | 25 May | 4 | $2,560 |
| J-26-0421 | Turnbull residence 4 × Roman Blind, 1 × Roller Blind | Invoiced | 30 Mar | 5 | $1,980 |
Invoices
| Invoice | Issued | Due | Status | Inc GST |
|---|---|---|---|---|
| INV-20793 Invoice · J-26-0681 — Norris residence | 9 Oct | 30 Nov | Sent | $3,093 |
| INV-20756 Invoice · J-26-0649 — Carmody residence | 5 Oct | 30 Nov | Paid | $5,058 |
| INV-20679 Invoice · J-26-0583 — Dempsey residence | 4 Aug | 30 Sep | Paid | $1,046 |
| INV-20621 Invoice · J-26-0535 — Pearce residence | 22 Jul | 31 Aug | Paid | $810 |
| INV-20576 Invoice · J-26-0497 — Marchetti residence | 8 Jul | 31 Aug | Paid | $2,816 |
| INV-20584 Invoice · J-26-0504 — Quinlan residence | 26 Jun | 31 Jul | Paid | $4,626 |
| INV-20491 Invoice · J-26-0421 — Turnbull residence | 22 Apr | 31 May | Paid | $2,178 |