Open jobs
0
0 in the factory
Sales, 6 months (ex GST)
$24,511
44 blinds, shutters & screens
Owed (inc GST)
$3,865
▲ nothing overdue
Price list · terms
Trade
30 days EOM
DetailsRetailer
- Contact
- Craig Lindsay
- Phone
- 07 5541 0763
- orders@scenicrimblinds.com.au
- Address
- 86 William St
Beaudesert QLD 4285 - ABN
- 38 576 292 567
What they order · 6 months
Roller & Panel16
Shutters12
Venetians & Verticals11
Soft furnishings5
Open quotes & enquiries
Jobs
| Job | Site | Stage | Ordered | Items | Value |
|---|---|---|---|---|---|
| J-26-0680 | Marchetti residence 5 × Fauxwood Venetian 50mm | Invoiced | 28 Sep | 5 | $2,272 |
| J-26-0658 | Walsh residence 3 × Cornerstone Hybrid, 1 × Roller Blind | Invoiced | 11 Sep | 4 | $1,242 |
| J-26-0576 | Whitlam residence 3 × Cornerstone Hybrid, 2 × Roller Blind, 1 × Roman Blind | Invoiced | 16 Jul | 6 | $2,760 |
| J-26-0559 | Osborne residence 6 × S-Fold Vertical | Invoiced | 6 Jul | 6 | $5,592 |
| J-26-0561 | Prentice residence 3 × Roman Blind, 3 × Roller Blind | Invoiced | 6 Jul | 6 | $2,493 |
| J-26-0562 | Quinlan residence 7 × Shutters, 1 × Roller Blind | Invoiced | 6 Jul | 8 | $5,660 |
| J-26-0510 | Underwood residence 2 × Roller Blind, 1 × Shutters | Invoiced | 1 Jun | 3 | $1,351 |
| J-26-0505 | Radford residence 4 × Shutters, 1 × S-Wave Curtain, 1 × Roller Blind | Invoiced | 29 May | 6 | $3,141 |
Invoices
| Invoice | Issued | Due | Status | Inc GST |
|---|---|---|---|---|
| INV-20792 Invoice · J-26-0680 — Marchetti residence | 15 Oct | 30 Nov | Sent | $2,499 |
| INV-20768 Invoice · J-26-0658 — Walsh residence | 29 Sep | 31 Oct | Sent | $1,366 |
| INV-20653 Invoice · J-26-0562 — Quinlan residence | 19 Aug | 30 Sep | Paid | $6,226 |
| INV-20672 Invoice · J-26-0576 — Whitlam residence | 12 Aug | 30 Sep | Paid | $3,036 |
| INV-20649 Invoice · J-26-0559 — Osborne residence | 31 Jul | 31 Aug | Paid | $6,151 |
| INV-20652 Invoice · J-26-0561 — Prentice residence | 30 Jul | 31 Aug | Paid | $2,742 |
| INV-20585 Invoice · J-26-0505 — Radford residence | 7 Jul | 31 Aug | Paid | $3,455 |
| INV-20591 Invoice · J-26-0510 — Underwood residence | 7 Jul | 31 Aug | Paid | $1,486 |