Ordered
$43.9k
2 orders
Open pipeline
$86.6k
1 projects
Win rate
100%
2 of 2 quotes
Owed
$0
▲ nothing overdue
Timeline
15 Sep 2026 Quote Q-26-0488 Mandurah clinic waiting room $86,556 Sent 30 Aug 2026 Project PRJ-26-278 Mandurah clinic waiting room $86,556 Quoted 29 Jun 2026 Invoice INV-10838 Balance invoice $7,507 Paid 06 Mar 2026 Invoice INV-10781 Deposit invoice $7,507 Paid 06 Mar 2026 Order SO-26-0263 Boardroom & meeting rooms $13,649 Complete 28 Feb 2026 Quote Q-26-0405 Boardroom & meeting rooms $13,649 Accepted 08 Feb 2026 Project PRJ-26-195 Boardroom & meeting rooms $13,649 Won 27 Nov 2025 Invoice INV-10743 Balance invoice $16,629 Paid 04 Aug 2025 Invoice INV-10713 Deposit invoice $16,629 Paid 04 Aug 2025 Order SO-25-0215 Workplace refresh $30,235 Complete 20 Jul 2025 Quote Q-25-0313 Workplace refresh $30,235 Accepted 05 Jul 2025 Project PRJ-25-106 Workplace refresh $30,235 Won
- Contact
- Chris BennettOperations Manager
- chris@peeldental.com.au
- Phone
- (08) 9535 1180
- Address
- 22 Sutton Street, Mandurah WA 6210
- ABN
- 19 793 261 164
- Terms
- 30 days EOM
- Trade disc.
- 5%
- Consultant
- Tess Ingram
- Xero contact
- linked