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SO-2026-0006 · Marlborough Girls' College Demo Direct · raised 24 Jul 2025
xero synced 9:14 am 17 Aug 2026

SO-2026-0006

Closed Direct

Marlborough Girls' College · Vaughan Wanoa · their PO PO72954

← Orders Print packing list Invoice INV-10246 →
Trail › SO-2026-0006 › DSP-2026-0006 › INV-10246 Xero INV-10246
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
51643-11
StudiNook – Birch
2 2 $1,196.90 $2,393.80 21%
51500-11
Ox Chair — School – Birch
11 11 $201.80 $2,219.80 35%
Goods ex GST $4,613.60
Freight$460.00
GST at 15%$761.04
Total incl GST $5,834.64
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0006 South Island Move Logistics 744221830 Delivered 4 $460.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$1,740
34.3%
Sell ex GST
$4,613.60
Freight charged
$460.00
Materials
−$3,334.10
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
24 Jul 2025
Required
26 Aug 2025
Dispatched
13 Aug 2025
Owner
Tom Beattie
Freight run
South Island
Terms
20th month following
Deliver to
21 Ranzau Road
Blenheim
Marlborough