Ordered
$246k
2 orders
Open pipeline
$0
0 projects
Win rate
50%
2 of 4 quotes
Owed
$0
▲ nothing overdue
Timeline
15 Sep 2026 Invoice INV-10883 Deposit invoice $72,280 Paid 15 Sep 2026 Order SO-26-0315 Upstairs function room $131,418 On order 07 Sep 2026 Quote Q-26-0483 Upstairs function room $131,418 Accepted 21 Aug 2026 Project PRJ-26-272 Upstairs function room $131,418 Won 04 May 2026 Quote Q-26-0443 Terrace fit-out $81,091 Declined 26 Mar 2026 Project PRJ-26-221 Terrace fit-out $81,091 Lost 30 Dec 2025 Invoice INV-10753 Balance invoice $62,807 Paid 04 Dec 2025 Quote Q-25-0374 Venue refurbishment $20,433 Declined 29 Oct 2025 Project PRJ-25-154 Venue refurbishment $20,433 Lost 18 Aug 2025 Invoice INV-10714 Deposit invoice $62,807 Paid 18 Aug 2025 Order SO-25-0216 Terrace fit-out $114,195 Complete 13 Aug 2025 Quote Q-25-0319 Terrace fit-out $114,195 Accepted 11 Jul 2025 Project PRJ-25-108 Terrace fit-out $114,195 Won
- Contact
- Tom ReidOwner
- tom@harboursocial.com.au
- Phone
- (08) 9430 2288
- Address
- 47 Mews Road, Fremantle WA 6160
- ABN
- 90 911 247 912
- Terms
- 14 days
- Trade disc.
- 8%
- Consultant
- Luca Romano
- Xero contact
- linked