LSG
LSG
SO-2026-0024 · Auckland Kindergarten Association Demo Direct · raised 14 Aug 2025
xero synced 9:14 am 17 Aug 2026

SO-2026-0024

Closed Direct

Auckland Kindergarten Association · Mere Calder · their PO PO80449

Trail SO-2026-0024 DSP-2026-0024 INV-10264 Xero INV-10264
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
51203-11
Willow Single Sofa – Sage
2 2 $596.10 $1,192.20 -5%
Goods ex GST $1,192.20
Freight$300.00
GST at 15%$223.83
Total incl GST $1,716.03
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0024 Auckland Mainfreight 612060048 Delivered 1 $300.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$240
16.1%
Sell ex GST
$1,192.20
Freight charged
$300.00
Materials
−$1,252.50
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
14 Aug 2025
Required
15 Sep 2025
Dispatched
11 Sep 2025
Owner
Sarah Fenwick
Freight run
Auckland
Terms
30 days
Deliver to
20 Willis Street
Auckland
Auckland