LSG
LSG
SO-2026-0018 · Nelson Tasman Kindergartens Demo Quote · raised 06 Aug 2025
xero synced 9:14 am 17 Aug 2026
Trail SO-2026-0018 DSP-2026-0018 INV-10258 Xero INV-10258
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
51349-12
Cube Single Booth – Birch
2 2 $1,140.60 $2,281.20 25%
51686-12
Rise Up Desk – Oak
10 10 $650.30 $6,503.00 20%
51278-11
Willow Sofa Set – Sage
1 1 $2,247.60 $2,247.60 1%
Goods ex GST $11,031.80
Freight$0.00
GST at 15%$1,654.77
Total incl GST $12,686.57
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0018 Nelson & Tasman PBT Couriers 875449849 Delivered 4 $0.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$1,872
17.0%
Sell ex GST
$11,031.80
Freight charged
$0.00
Materials
−$9,159.89
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
06 Aug 2025
Required
05 Sep 2025
Dispatched
19 Aug 2025
Owner
Tom Beattie
Freight run
Nelson & Tasman
Terms
30 days
Deliver to
34 Papanui Road
Nelson
Nelson