LSG
LSG
SO-2026-0005 · Christchurch South Karamu Demo Quote · raised 23 Jul 2025
xero synced 9:14 am 17 Aug 2026
Trail SO-2026-0005 DSP-2026-0005 INV-10245 Xero INV-10245
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
51686-12
Rise Up Desk – Oak
6 6 $737.50 $4,425.00 29%
52226-12
Waka Play Boat – Punga
1 1 $1,507.50 $1,507.50 42%
52481-11
Reading Perch – Sage
1 1 $635.20 $635.20 26%
Goods ex GST $6,567.70
Freight$460.00
GST at 15%$1,054.16
Total incl GST $8,081.86
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0005 South Island Move Logistics 123329523 Delivered 3 $460.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$2,565
36.5%
Sell ex GST
$6,567.70
Freight charged
$460.00
Materials
−$4,462.22
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
23 Jul 2025
Required
20 Aug 2025
Dispatched
18 Aug 2025
Owner
Tom Beattie
Freight run
South Island
Terms
20th month following
Deliver to
171 Salisbury Road
Christchurch
Canterbury