SO-2026-0003
Closed MinistryNapier Central School · Aroha Ericson · their PO PO97117
Lines
Allocated is what this order is holding on the shelf. A short line has a works order beside it.
| Product code | Description | Qty | Allocated | Unit ex GST | Line | Margin | |
|---|---|---|---|---|---|---|---|
| 51612-12 | StudiNest – Sage | 2 | 2 | $1,063.90 | $2,127.80 | 22% | |
| Goods ex GST | $2,127.80 | ||||||
| Freight | $440.00 | ||||||
| GST at 15% | $385.17 | ||||||
| Total incl GST | $2,952.97 | ||||||
Getting it there
| Dispatch | Run | Carrier | Consignment | Status | Cartons | Freight |
|---|---|---|---|---|---|---|
| DSP-2026-0003 | North Island | NZ Post Business | 954153282 | Delivered | 1 | $440.00 |
What this order makes
Materials off the bill, labour off the bench
Gross margin
$905
35.2%
- Sell ex GST
- $2,127.80
- Freight charged
- $440.00
- Materials
- −$1,662.70
- 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
- 22 Jul 2025
- Required
- 20 Aug 2025
- Dispatched
- 07 Aug 2025
- Owner
- Sarah Fenwick
- Freight run
- North Island
- Terms
- 20th month following
- Deliver to
- 199 Nayland Road
Napier
Hawke's Bay
Add a line
Priced at this centre's own tier, and allocated against what is free.