LSG
LSG
SO-2026-0019 · Auckland Kindergarten Association Demo Ministry · raised 07 Aug 2025
xero synced 9:14 am 17 Aug 2026

SO-2026-0019

Closed Ministry

Auckland Kindergarten Association · Mere Calder · their PO PO55623

Trail SO-2026-0019 DSP-2026-0019 INV-10259 Xero INV-10259
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
51266-12
Willow Ottoman – Oak
2 2 $332.90 $665.80 2%
52071-12
Treedom Acoustic Learning Tree – Oak
1 1 $3,453.80 $3,453.80 5%
Goods ex GST $4,119.60
Freight$330.00
GST at 15%$667.44
Total incl GST $5,117.04
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0019 Auckland Mainfreight 221431458 Delivered 1 $330.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$505
11.3%
Sell ex GST
$4,119.60
Freight charged
$330.00
Materials
−$3,944.92
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
07 Aug 2025
Required
15 Sep 2025
Dispatched
25 Aug 2025
Owner
Sarah Fenwick
Freight run
Auckland
Terms
30 days
Deliver to
20 Willis Street
Auckland
Auckland