Open jobs
0
0 in the factory
Sales, 6 months (ex GST)
$23,411
35 blinds, shutters & screens
Owed (inc GST)
$5,286
▲ nothing overdue
Price list · terms
Trade
30 days EOM
DetailsRetailer
- Contact
- Matt Riordan
- Phone
- 02 6642 3355
- orders@graftonwindow.com.au
- Address
- 41 Prince St
Grafton NSW 2460 - ABN
- 58 527 972 655
What they order · 6 months
Roller & Panel17
Shutters6
Venetians & Verticals5
Soft furnishings5
Security screens1
Awnings1
Open quotes & enquiries
Jobs
| Job | Site | Stage | Ordered | Items | Value |
|---|---|---|---|---|---|
| J-26-0675 | Hargreaves residence 1 × Roller Blind, 1 × Aluminium Venetian 25mm, 1 × Shutters | Invoiced | 22 Sep | 3 | $1,271 |
| J-26-0672 | Ellison residence 3 × Roller Blind, 2 × Aluminium Venetian 25mm, 1 × Fauxwood Venetian 50mm, 1 × SecureView Security Screen, 1 × Shutters | Invoiced | 21 Sep | 8 | $3,534 |
| J-26-0578 | Zappia residence 5 × Panel Glide, 1 × Screeny GPZ Zip Awning | Invoiced | 20 Jul | 6 | $6,981 |
| J-26-0531 | Barker residence 4 × Shutters, 1 × Fauxwood Venetian 50mm, 1 × Roller Blind | Invoiced | 15 Jun | 6 | $2,843 |
| J-26-0528 | Walsh residence 5 × Roller Blind, 2 × Cornerstone Hybrid, 1 × Roman Blind | Invoiced | 12 Jun | 8 | $3,673 |
| J-26-0493 | Jamieson residence 4 × Roman Blind | Invoiced | 19 May | 4 | $2,158 |
| J-26-0448 | Underwood residence 1 × Dream Drape, 1 × SecureView Security Screen | Invoiced | 16 Apr | 2 | $1,754 |
| J-26-0428 | Doherty residence 2 × Shutters | Invoiced | 6 Apr | 2 | $1,197 |
Invoices
| Invoice | Issued | Due | Status | Inc GST |
|---|---|---|---|---|
| INV-20787 Invoice · J-26-0675 — Hargreaves residence | 15 Oct | 30 Nov | Sent | $1,398 |
| INV-20784 Invoice · J-26-0672 — Ellison residence | 12 Oct | 30 Nov | Sent | $3,887 |
| INV-20674 Invoice · J-26-0578 — Zappia residence | 20 Aug | 30 Sep | Paid | $7,679 |
| INV-20617 Invoice · J-26-0531 — Barker residence | 24 Jul | 31 Aug | Paid | $3,127 |
| INV-20613 Invoice · J-26-0528 — Walsh residence | 9 Jul | 31 Aug | Paid | $4,040 |
| INV-20572 Invoice · J-26-0493 — Jamieson residence | 15 Jun | 31 Jul | Paid | $2,374 |
| INV-20519 Invoice · J-26-0448 — Underwood residence | 22 May | 30 Jun | Paid | $1,929 |
| INV-20498 Invoice · J-26-0428 — Doherty residence | 13 May | 30 Jun | Paid | $1,317 |