Good afternoon, Alex
Wednesday, 18 June 2026
June 2026
MTWTFSS
2627282930311
2345678
9101112131415
16171819202122
23242526272829
30123456
My Tasks2
Confirm LED wall spec with Lumen AV
Finalise launch-day run sheet
Next Up
Spring Launch · get-in2d
Spring Launch · live4d
Aurora Gala · live24d
Getting started
5 / 6
Company
First project
Budget
Invite team
Brief a supplier
Send first invoice
Live Projects
3
In delivery now
Pipeline
£41k
4 enquiries open
Enquiries
4
Awaiting triage
Overdue
£32,043
Balance · Watermelon
My Actions
2
Tasks assigned
Flagged
1
LED change to review
Take a tour
| Project | Client | Status | Value |
| SLSpring Launch | Watermelon Retail | Confirmed | £64,085 |
| SPSummer Pop-Up | Meridian Drinks | Enquiry | £38,400 |
| AGAurora Gala | Aurora Cosmetics | Live | £72,200 |
| NCNorthbank Conference | Northbank Group | Live | £51,900 |
| Invoice | Client | Status | Amount |
| Deposit · Spring Launch | Watermelon Retail | Paid | £32,042 |
| Balance · Spring Launch | Watermelon Retail | Overdue | £32,043 |
| Deposit · Aurora Gala | Aurora Cosmetics | Sent | £36,100 |
| Deposit · Northbank Conf. | Northbank Group | Draft | £25,950 |
| Company | Type | Primary contact | Projects |
| WRWatermelon Retail | Client | Mara Quinn | 2 |
| BSBrightStage | Supplier | Sam Doyle | 4 |
| LALumen AV | Supplier | Priya Anand | 5 |
BrightStage accepted the staging brief on Spring Launch · 2h ago
LED wall added to Spring Launch, master total +£18,000, re-briefed to Lumen AV · yesterday
Deposit invoice paid: £32,042 · Watermelon Retail · 2 days ago
Product Launch marked completed · Lumière Beauty · last week