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LSG
SO-2026-0007 · Kindercare Newmarket Demo Quote · raised 25 Jul 2025
xero synced 9:14 am 17 Aug 2026

SO-2026-0007

Closed Quote

Kindercare Newmarket · Vaughan Ihaka

Trail SO-2026-0007 DSP-2026-0007 INV-10247 Xero INV-10247
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
51229-11
Willow Corner Sofa – Sage
4 4 $985.00 $3,940.00 17%
52678-70
Seagrass Basket – Large
9 9 $73.90 $665.10 48%
52353-11
Loose Parts Trolley – Birch
4 4 $713.00 $2,852.00 41%
51060-12
Cove Fluted Fridge – Oak
2 2 $701.00 $1,402.00 2%
51153-12
Cove Fluted Bench – Sage
1 1 $452.00 $452.00 25%
Goods ex GST $9,311.10
Freight$0.00
GST at 15%$1,396.67
Total incl GST $10,707.77
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0007 Auckland TIL Freight 183106231 Delivered 7 $0.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$2,295
24.6%
Sell ex GST
$9,311.10
Freight charged
$0.00
Materials
−$7,016.51
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
25 Jul 2025
Required
08 Aug 2025
Dispatched
21 Aug 2025
Owner
Sarah Fenwick
Freight run
Auckland
Terms
7 days
Deliver to
46 High Street
Auckland
Auckland