Sales, last 12 months
$47,515
Owed (inc GST)
$0
Quote win rate
67%
2 of 3 decided
Installed base
13
KaRaTec units with serials
Sales orders
| Order | Title | Stage | Ordered | Value |
|---|---|---|---|---|
| SO-26-0305 | GS InCharge supply | In build | 16 Oct 2026 | $9,480 |
| SO-26-0293 | GS InCharge supply | Invoiced | 30 Sep 2026 | $15,405 |
| SO-26-0249 | GS InCharge supply | Invoiced | 13 Apr 2026 | $29,100 |
| SO-26-0190 | Wide Input Charger supply | Invoiced | 29 Sep 2025 | $3,010 |
Account
- Contact
- Nick Papadopoulos
- nick@coralseacommunicat.com.au
- Phone
- (07) 8338 8019
- Address
- 33 Ingham Rd, Townsville QLD
- ABN
- 69 994 671 110
- Terms
- 30 days