Mobile

Manage connections

$62/month

100GB Carryover Data

100GB Carryover Data
No fixed term
Daily business roaming in Aussie at no extra cost^
Unlimited calls*
Unlimited texts*

*Fair use policy applies.

0.0GB

Data left

10.0GB

Add-ons

75.0GB

Plan

20.0GB

Carryover

Unlimited mins*

to NZ & Aussie ›

Unlimited txts*

to NZ & Aussie ›

Interest free repayments

iPhone 17 Pro 256GB Natural Titanium

Remaining: 21 of 24

$2,200.38

Remaining balance

24 month term

21 Sep 2025 → 21 Sep 2027

Next invoice of $91.68 will be billed on the 28th of Sep, 2026

Network

Monitor

0%

Wireless

0%

Wired

0%

WAN

Sites

10

Devices

448

Healthy Impacted

Insights

Date rangeToday

Bandwidth

92% Productive8% Background

Clients

60% Laptops 30% Mobile devices 8% IoT 2% Guest

Alerts

47 Total8 Critical14 Warning25 Information

Filtering by: Wireless × Wired × WAN +

Alert	Site	First seen
URL blocked	Head Office	09:08 today
High latency	South Branch	08:42 today

Orders

Order 2631021

Summary

Details

Ordered bycasey.morgan@wattlepoint.co.nz

Reference12334567

Created on1 Jan 2026 at 9:00am

Delivery

Attention toCasey Morgan

CityAuckland

Address22 Marina Way

Postcode1010

Items

Item	Qty	Charge
iPhone 17 Pro 128GB Natural Titanium	×3	$4,497.00
Samsung Galaxy S25 5G 128GB Navy	×2	$2,498.00

In this order

Shipment 1 of 1

Delivery status — In transit · Distribution Centre

Tracking ID 89642400020731234567

Item	Qty	Status
iPhone 17 Pro 128GB Natural Titanium	×3	Dispatched
Samsung Galaxy S25 5G 128GB Navy	×2	Dispatched

Billing

Outstanding balance

$0.00

All invoices current / 1 invoice

UPCOMING

$11,560.00

1 invoice

30+ DAYS

—

60+ DAYS

—

90+ DAYS

—

Invoices

Search invoices

Date	Due	Invoice #	Reference	Status	Total	Outstanding
30 Apr 26	20 May 26	191705125	PO-2026-0418	Due	$11,560.00	$11,560.00
30 Mar 26	20 Apr 26	191705124	PO-2026-0417	Paid	$12,390.00	$0.00
28 Feb 26	20 Mar 26	191705123	PO-2026-0416	Paid	$11,820.00	$0.00
30 Jan 26	20 Feb 26	191705122	PO-2026-0415	Paid	$10,945.00	$0.00
30 Dec 25	20 Jan 26	191705121	PO-2026-0414	Paid	$11,200.00	$0.00