LSG
LSG
SO-2026-0021 · Onslow College Demo Direct · raised 11 Aug 2025
xero synced 9:14 am 17 Aug 2026

SO-2026-0021

Closed Direct

Onslow College · Paul Gillespie

Trail SO-2026-0021 DSP-2026-0021 INV-10261 Xero INV-10261
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
51612-12
StudiNest – Sage
1 1 $1,063.90 $1,063.90 22%
Goods ex GST $1,063.90
Freight$350.00
GST at 15%$212.09
Total incl GST $1,625.99
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0021 North Island TIL Freight 675998195 Delivered 1 $350.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$583
41.2%
Sell ex GST
$1,063.90
Freight charged
$350.00
Materials
−$831.35
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
11 Aug 2025
Required
28 Aug 2025
Dispatched
08 Sep 2025
Owner
Sarah Fenwick
Freight run
North Island
Terms
20th month following
Deliver to
171 Kennedy Road
Wellington
Wellington