Ordered
$231k
4 orders
Open pipeline
$66.3k
1 projects
Win rate
67%
4 of 6 quotes
Owed
$0
▲ nothing overdue
Timeline
05 Oct 2026 Invoice INV-10892 Balance invoice $19,636 Paid 11 Sep 2026 Quote Q-26-0487 Point St store refit $66,316 Sent 31 Aug 2026 Project PRJ-26-279 Point St store refit $66,316 Quoted 14 Jul 2026 Invoice INV-10853 Balance invoice $36,701 Paid 14 May 2026 Invoice INV-10821 Deposit invoice $19,636 Paid 14 May 2026 Order SO-26-0285 Workplace refresh $35,702 Complete 27 Apr 2026 Quote Q-26-0438 Workplace refresh $35,702 Accepted 24 Apr 2026 Invoice INV-10813 Balance invoice $15,614 Paid 24 Apr 2026 Project PRJ-26-233 Workplace refresh $35,702 Won 09 Mar 2026 Invoice INV-10782 Deposit invoice $36,701 Paid 09 Mar 2026 Order SO-26-0264 Workplace refresh $66,730 Complete 20 Feb 2026 Quote Q-26-0402 Workplace refresh $66,730 Accepted 30 Jan 2026 Project PRJ-26-189 Workplace refresh $66,730 Won 29 Dec 2025 Invoice INV-10752 Balance invoice $55,151 Paid 19 Dec 2025 Invoice INV-10750 Deposit invoice $15,614 Paid 19 Dec 2025 Order SO-25-0248 Office fit-out $28,389 Complete 11 Dec 2025 Quote Q-25-0377 Office fit-out $28,389 Accepted 14 Nov 2025 Project PRJ-25-162 Office fit-out $28,389 Won 13 Nov 2025 Quote Q-25-0366 Level refurbishment $58,189 Expired 30 Oct 2025 Project PRJ-25-156 Level refurbishment $58,189 Lost 25 Aug 2025 Invoice INV-10717 Deposit invoice $55,151 Paid 25 Aug 2025 Order SO-25-0219 Workplace refresh $100,274 Complete 14 Aug 2025 Quote Q-25-0321 Workplace refresh $100,274 Accepted 07 Aug 2025 Quote Q-25-0316 Workplace refresh $74,833 Expired 23 Jul 2025 Project PRJ-25-109 Workplace refresh $100,274 Won 24 Jun 2025 Project PRJ-25-102 Workplace refresh $74,833 Lost
- Contact
- Jordan PikeOwner
- jordan@lanewaysupply.com.au
- Phone
- 0438 221 690
- Address
- 9 Point Street, Fremantle WA 6160
- ABN
- 48 426 851 312
- Terms
- 14 days
- Trade disc.
- 5%
- Consultant
- Luca Romano
- Xero contact
- linked