Ordered
$144k
4 orders
Open pipeline
$0
0 projects
Win rate
50%
4 of 8 quotes
Owed
$0
▲ nothing overdue
Timeline
08 Sep 2026 Invoice INV-10880 Deposit invoice $18,136 Paid 08 Sep 2026 Order SO-26-0313 Mosman Park kitchen & dining $32,975 On order 02 Sep 2026 Invoice INV-10876 Balance invoice $18,047 Paid 01 Sep 2026 Quote Q-26-0480 Mosman Park kitchen & dining $32,975 Accepted 29 Jul 2026 Project PRJ-26-266 Mosman Park kitchen & dining $32,975 Won 09 Jul 2026 Invoice INV-10848 Balance invoice $16,951 Paid 11 May 2026 Invoice INV-10820 Deposit invoice $18,047 Paid 11 May 2026 Order SO-26-0284 Home $32,812 Complete 26 Apr 2026 Quote Q-26-0436 Home $32,812 Accepted 07 Apr 2026 Quote Q-26-0425 Residence $42,520 Expired 06 Apr 2026 Invoice INV-10798 Balance invoice $25,960 Paid 23 Mar 2026 Project PRJ-26-219 Home $32,812 Won 19 Mar 2026 Project PRJ-26-216 Residence $42,520 Lost 19 Feb 2026 Invoice INV-10771 Deposit invoice $16,951 Paid 19 Feb 2026 Order SO-26-0258 Home $30,820 Complete 11 Feb 2026 Quote Q-26-0395 Home $30,820 Accepted 28 Jan 2026 Project PRJ-26-187 Home $30,820 Won 18 Nov 2025 Quote Q-25-0368 Home $23,210 Declined 13 Nov 2025 Invoice INV-10736 Deposit invoice $25,960 Paid 13 Nov 2025 Order SO-25-0237 Renovation $47,200 Complete 03 Nov 2025 Project PRJ-25-160 Home $23,210 Lost 27 Oct 2025 Quote Q-25-0353 Renovation $47,200 Accepted 03 Oct 2025 Project PRJ-25-143 Renovation $47,200 Won 13 Sep 2025 Quote Q-25-0332 Home $33,960 Declined 28 Aug 2025 Quote Q-25-0325 Home $5,910 Expired 28 Aug 2025 Project PRJ-25-124 Home $5,910 Lost 18 Aug 2025 Project PRJ-25-121 Home $33,960 Lost
- Contact
- Sophie & Mark Delaney
- sophie.delaney@gmail.com
- Phone
- 0412 908 331
- Address
- 14 Johnston Street, Mosman Park WA 6012
- ABN
- —
- Terms
- Balance before delivery
- Trade disc.
- —
- Consultant
- Luca Romano
- Xero contact
- linked