Open pipeline
$1.23M
23 projects · $487k weighted
Quotes out
$541k
▼ 5 expire this week
11 awaiting a decision
Orders in progress
$1.98M
35 orders, ex GST
Invoiced this month
$154k
▲ 13% vs same point last month
Margin on landed cost
41.0%
▼ 0.7 pts vs prior 90 days
orders, last 90 days
Owed to us
$190k
▼ $95.2k overdue (4)
Stock on hand
$221k
184 pieces at landed cost
Invoiced by month · ex GSTlast 12 months
CommercialResidential
Orders by stageBoard →
Confirmed2 · $57.0k
On order12 · $790k
In transit9 · $442k
Ready to deliver6 · $393k
Delivered6 · $302k
Inbound shipmentsAll shipments →
| Shipment | From | Brands | For | ETA | Stage |
|---|---|---|---|---|---|
| SH-26-085 Sea LCL | Aarhus | Cane-line,Bolia | Saltbush Dining | 7 Oct landed 2d ago | At port Held — inspection |
| SH-26-090 Air | Barcelona | Vibia | The Castellano family | 12 Oct in 3 days | Customs cleared |
| SH-26-089 Sea LCL | Nagoya | Conde House,Karimoku Case | The Castellano family | 20 Oct in 11 days | On the water |
| SH-26-087 Sea LCL | Valencia | Ondarreta,Bolia,Cane-line,Segis,USM,Viccarbe,Vibia | David & Mei Ling Park, Charlotte Hayes +3 | 24 Oct in 15 days | On the water |
| SH-26-092 Sea LCL | Rotterdam | USM | Swan Mutual Bank | 2 Dec in 54 days | Booked |
Needs attention
SH-26-085 held at Fremantle port
Held at Fremantle for biosecurity inspection — timber packaging on the Cane-line crates. Broker expects release Mon 12 Oct.
PO-26-0824 not acknowledged by OndarretaSent 09 Sep 2026 · for SO-26-0313
Q-26-0481 expires 6 OctThornbury Capital — Level 9 partner offices · $76,852
Q-26-0485 expires 9 OctPilbara Iron Services — Level 6 refurbishment · $27,830
Q-26-0486 expires 9 OctCharlotte Hayes — Claremont living room · $35,925
Q-26-0487 expires 10 OctLaneway Supply Co. — Point St store refit · $66,316
Q-26-0488 expires 12 OctPeel Dental Group — Mandurah clinic waiting room · $86,556
INV-10846 overdue 40 daysThornbury Capital · $53,312
INV-10872 overdue 31 daysKinsella Café Group · $18,924
INV-10865 overdue 9 daysMounts Bay Specialist Centre · $15,287
INV-10875 overdue 9 daysMounts Bay Specialist Centre · $7,648
6 orders ready to deliverRaj & Anika Mehta, The Lantern Hotel, Hannah Okafor…
26 floor samples to move to Fremantle41 pieces still at Hay St
A-N-D Pebble Pendant — none freeOut of stock or all allocated
Recent activityNotifications →
16 Nov 14:14 Priya Nair · Shipment SH-26-091 delivered to warehouse — landed cost finalised 15 Oct 09:13 Priya Nair · Shipment SH-26-088 delivered to warehouse — landed cost finalised 12 Oct 11:05 Priya Nair · Shipment SH-26-086 delivered to warehouse — landed cost finalised 10 Oct 16:49 Megan Cole · Invoice INV-10893 payment received — reconciled in Xero 9 Oct 13:55 Jamie Walsh · Client C-1040 added ZZ Live Check Pty Ltd 9 Oct 10:14 Megan Cole · Invoice INV-10892 payment received — reconciled in Xero 8 Oct 14:37 Megan Cole · Invoice INV-10882 payment received — reconciled in Xero 7 Oct 16:56 Megan Cole · Invoice INV-10885 payment received — reconciled in Xero 7 Oct 13:23 Tess Ingram · Order SO-26-0319 confirmed from Q-26-0494 — Training room & boardroom 7 Oct 11:04 Megan Cole · Invoice INV-10888 payment received — reconciled in Xero 7 Oct 10:25 Tess Ingram · Project PRJ-26-298 new project — Staff hub 6 Oct 09:46 Luca Romano · Order SO-26-0318 confirmed from Q-26-0490 — Subiaco apartment
Pipeline by consultant
JW Jamie Walsh
2 quotes out
$282k TI Tess Ingram
4 quotes out
$570k LR Luca Romano
5 quotes out
$374k