Quotes
Create and manage quotes
| Quote # | Client | Status | Total | Actions |
|---|---|---|---|---|
| Q-2026-1032 | Elite Electrical SA | Accepted | $5,280 | |
| Q-2026-1024 | Semaphore Beach House | Accepted | $13,200 | |
| Q-2026-1025 | Adelaide Hills Estate | Sent | $10,780 | |
| Q-2026-1031 | Smith Plumbing | Sent | $3,520 | |
| Q-2026-1027 | Parkside Renovation | Sent | $33,000 | |
| Q-2026-1035 | Adelaide Roofing | Draft | $4,180 | |
| Q-2026-1037 | Green Earth Landscaping | Sent | $8,580 | |
| Q-2026-1028 | Modbury Medical | Sent | $20,900 | |
| Q-2026-1034 | Coastal Painting | Accepted | $4,620 | |
| Q-2026-1033 | Jones Tiling | Sent | $6,160 | |
| Q-2026-1029 | West Lakes Residence | Accepted | $15,950 | |
| Q-2026-1036 | Apex Constructions | Declined | $7,150 | |
| Q-2026-1038 | Margaret & David O'Brien | Sent | $8,580 | |
| Q-2026-1039 | Norwood Medical Centre | Sent | $9,790 | |
| Q-2026-1030 | Hawthorn Family Home | Accepted | $18,480 | |
| Q-2026-1026 | Elizabeth Retail Park | Draft | $16,500 | |
| Q-2026-1001 | Smith Plumbing | Accepted | $24,200 | |
| Q-2026-1012 | Brighton Dental Group | Sent | $24,200 | |
| Q-2026-1015 | Magill Residence | Sent | $35,200 | |
| Q-2026-1020 | Frewville Family | Accepted | $10,450 | |
| Q-2026-1006 | Coastal Painting | Accepted | $7,480 | |
| Q-2026-1002 | Elite Electrical SA | Sent | $20,350 | |
| Q-2026-1007 | Apex Constructions | Sent | $41,800 | |
| Q-2026-1008 | Green Earth Landscaping | Draft | $12,320 | |
| Q-2026-1013 | Unley Apartments Body Corp | Accepted | $15,400 | |
| Q-2026-1004 | Jones Tiling | Accepted | $13,640 | |
| Q-2026-1014 | Prospect Family Home | Accepted | $12,650 | |
| Q-2026-1011 | Norwood Medical Centre | Accepted | $37,400 | |
| Q-2026-1022 | Holden Hill Warehouse | Draft | $17,600 | |
| Q-2026-1023 | Burnside Residence | Accepted | $20,350 | |
| Q-2026-1017 | Seacliff Holiday Homes | Accepted | $5,720 | |
| Q-2026-1018 | Campbelltown Retail | Sent | $19,800 | |
| Q-2026-1003 | Precision Carpentry | Draft | $10,780 | |
| Q-2026-1021 | Marion Shopping Centre | Sent | $23,100 | |
| Q-2026-1005 | Adelaide Roofing | Sent | $17,160 | |
| Q-2026-1010 | Henley Beach Cafe | Sent | $28,600 | |
| Q-2026-1009 | Margaret & David O'Brien | Accepted | $9,020 | |
| Q-2026-1019 | Walkerville Heritage Home | Accepted | $26,400 | |
| Q-2026-1016 | Glenelg Restaurant Group | Draft | $30,800 | |
| Q-2090 | Michael Tran | Deposit Pending | $8,800 | |
| QP-1044 | Sarah Mitchell | Draft | $7,079.6 | |
| QP-1043 | Linda & Robert Hayes | Sent | $4,664 | |
| QP-1042 | Michael Tran | Accepted | $5,681.5 | |
| Q-0021 | Draft | $0 | ||
| Q-0020 | Draft | $0 | ||
| Q-0019 | Draft | $0 | ||
| Q-0018 | Draft | $0 | ||
| Q-0017 | Draft | $0 | ||
| Q-0016 | Draft | $0 | ||
| Q-0015 | Draft | $0 | ||
| Q-0014 | Draft | $0 | ||
| Q-0013 | Draft | $0 | ||
| Q-0012 | Draft | $0 | ||
| Q-0009 | Draft | $0 | ||
| Q-0009 | Draft | $0 | ||
| Q-0009 | Draft | $0 | ||
| Q-0008 | Draft | $0 | ||
| Q-0007 | Draft | $0 | ||
| Q-0006 | Draft | $0 | ||
| QUO-0002 | James & Linda Cooper | Accepted | $13,035 | |
| QUO-0002 | James & Linda Cooper | Accepted | $13,035 | |
| QUO-0002 | James & Linda Cooper | Accepted | $13,035 | |
| Q-0002 | Jacob Alexander Loveday | Accepted | $9,625 | |
| Q-0001 | Jacob Alexander Loveday | Sent | $7,700 |