LSG
LSG
SO-2026-0001 · Motueka South School Demo Quote · raised 18 Jul 2025
xero synced 9:14 am 17 Aug 2026
Trail SO-2026-0001 DSP-2026-0001 INV-10241 Xero INV-10241
Lines
Allocated is what this order is holding on the shelf. A short line has a works order beside it.
Product codeDescriptionQty AllocatedUnit ex GST LineMargin
51509-11
Ox Chair — Punga – Punga
12 12 $238.10 $2,857.20 42%
52686-70
Wool Felt Floor Cushion – Sage
19 19 $97.00 $1,843.00 44%
51491-11
Natura Chair – Birch
19 19 $161.80 $3,074.20 15%
52637-70
Seagrass Basket – Small
31 31 $40.40 $1,252.40 44%
52155-11
Space Saver Cot with Solid Ends – Birch
8 8 $582.20 $4,657.60 35%
52261-11
Gross Motor Play Gym — 4 Piece – Birch
5 5 $1,641.50 $8,207.50 41%
51203-12
Willow Single Sofa – Oak
4 4 $703.10 $2,812.40 11%
Goods ex GST $24,704.30
Freight$0.00
GST at 15%$3,705.65
Total incl GST $28,409.95
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0001 Nelson & Tasman PBT Couriers 771412035 Delivered 33 $0.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$8,308
33.6%
Sell ex GST
$24,704.30
Freight charged
$0.00
Materials
−$16,396.18
Booked labour

Nothing was made for this order — it went straight off the shelf, so the only cost is the materials already in those pieces.

Order details
Raised
18 Jul 2025
Required
25 Aug 2025
Dispatched
12 Aug 2025
Owner
Marama Reweti
Freight run
Nelson & Tasman
Terms
20th month following
Deliver to
131 Papanui Road
Richmond
Tasman