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SO-2026-0011 · Waimea College Demo Quote · raised 29 Jul 2025
xero synced 9:14 am 17 Aug 2026

SO-2026-0011

Closed Quote

Waimea College · Gareth Verrall

Trail SO-2026-0011 DSP-2026-0011 INV-10251 Xero INV-10251
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
52226-12
Waka Play Boat – Punga
1 1 $1,507.50 $1,507.50 42%
52012-11
Wave Shaped Acoustic Panel – Sage
8 8 $230.60 $1,844.80 53%
52353-11
Loose Parts Trolley – Birch
1 1 $663.10 $663.10 36%
52108-11
Treedom Acoustic Canopy – Sage
1 1 $2,549.10 $2,549.10 7%
52418-12
Discovery Bench with Tubs – Sage
2 2 $742.10 $1,484.20 41%
Goods ex GST $8,048.70
Freight$0.00
GST at 15%$1,207.31
Total incl GST $9,256.01
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0011 Nelson & Tasman Move Logistics 306080244 Delivered 4 $0.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$2,660
33.0%
Sell ex GST
$8,048.70
Freight charged
$0.00
Materials
−$5,389.10
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
29 Jul 2025
Required
27 Aug 2025
Dispatched
15 Aug 2025
Owner
Tom Beattie
Freight run
Nelson & Tasman
Terms
20th month following
Deliver to
36 Trafalgar Street
Richmond
Tasman