LSG
LSG
SO-2026-0002 · Ilam School Demo Website · raised 21 Jul 2025
xero synced 9:14 am 17 Aug 2026

SO-2026-0002

Closed Website

Ilam School · Frances Ihaka · their PO PO81368

Trail WEB-3524 website SO-2026-0002 DSP-2026-0002 INV-10242 Xero INV-10242
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
51229-12
Willow Corner Sofa – Oak
4 4 $951.40 $3,805.60 14%
51349-11
Cube Single Booth – Oak
1 1 $1,371.80 $1,371.80 26%
51612-12
StudiNest – Sage
3 3 $1,063.90 $3,191.70 22%
51968-12
Wall Mounted Mirror – Birch
1 1 $258.50 $258.50 41%
52678-70
Seagrass Basket – Large
13 13 $68.70 $893.10 44%
51104-11
Cove Fluted Nook – Sage
1 1 $709.60 $709.60 1%
Goods ex GST $10,230.30
Freight$0.00
GST at 15%$1,534.55
Total incl GST $11,764.85
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0002 South Island Move Logistics 852552290 Delivered 8 $0.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$2,080
20.3%
Sell ex GST
$10,230.30
Freight charged
$0.00
Materials
−$8,150.72
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
21 Jul 2025
Required
25 Aug 2025
Dispatched
31 Jul 2025
Owner
Tom Beattie
Freight run
South Island
Terms
20th month following
Deliver to
188 Waimea Road
Christchurch
Canterbury