LSG
LSG
SO-2026-0023 · Auckland Kindergarten Association Demo Quote · raised 13 Aug 2025
xero synced 9:14 am 17 Aug 2026
Trail SO-2026-0023 DSP-2026-0023 INV-10263 Xero INV-10263
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
51545-12
StudiChair Square Back – Sage
4 4 $225.50 $902.00 41%
51898-11
Mobile Acoustic Classroom Divider – Sage
2 2 $1,185.70 $2,371.40 67%
51060-11
Cove Fluted Fridge – Sage
4 4 $552.70 $2,210.80 -7%
Goods ex GST $5,484.20
Freight$300.00
GST at 15%$867.63
Total incl GST $6,651.83
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0023 Auckland NZ Post Business 330639786 Delivered 3 $300.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$2,109
36.5%
Sell ex GST
$5,484.20
Freight charged
$300.00
Materials
−$3,674.88
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
13 Aug 2025
Required
01 Sep 2025
Dispatched
15 Sep 2025
Owner
Sarah Fenwick
Freight run
Auckland
Terms
30 days
Deliver to
20 Willis Street
Auckland
Auckland