LSG
LSG
SO-2026-0013 · Kadimah School Demo Website · raised 30 Jul 2025
xero synced 9:14 am 17 Aug 2026

SO-2026-0013

Closed Website

Kadimah School · Bridget Devine · their PO PO10120

Trail WEB-3220 website SO-2026-0013 DSP-2026-0013 INV-10253 Xero INV-10253
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
52434-11
Admin Desk — 1600 – Oak
11 11 $1,166.20 $12,828.20 19%
52279-12
Outclass Outdoor Learning Hub – Oak
1 1 $6,772.30 $6,772.30 26%
Goods ex GST $19,600.50
Freight$0.00
GST at 15%$2,940.08
Total incl GST $22,540.58
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0013 Auckland Move Logistics 760284122 Delivered 4 $0.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$4,192
21.4%
Sell ex GST
$19,600.50
Freight charged
$0.00
Materials
−$15,408.03
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
30 Jul 2025
Required
03 Sep 2025
Dispatched
02 Sep 2025
Owner
Marama Reweti
Freight run
Auckland
Terms
20th month following
Deliver to
5 Muritai Street
Auckland
Auckland