SO-2026-0028
Closed QuoteKidsfirst Kindergartens Canterbury · Josie Tremain · their PO PO33410
Lines
Allocated is what this order is holding on the shelf. A short line has a works order beside it.
| Product code | Description | Qty | Allocated | Unit ex GST | Line | Margin | |
|---|---|---|---|---|---|---|---|
| 52434-12 | Admin Desk — 1600 – Birch | 4 | 4 | $970.10 | $3,880.40 | 24% | |
| Goods ex GST | $3,880.40 | ||||||
| Freight | $200.00 | ||||||
| GST at 15% | $612.06 | ||||||
| Total incl GST | $4,692.46 | ||||||
Getting it there
| Dispatch | Run | Carrier | Consignment | Status | Cartons | Freight |
|---|---|---|---|---|---|---|
| DSP-2026-0028 | South Island | PBT Couriers | 255258753 | Delivered | 1 | $200.00 |
What this order makes
Materials off the bill, labour off the bench
Gross margin
$1,131
27.7%
- Sell ex GST
- $3,880.40
- Freight charged
- $200.00
- Materials
- −$2,948.92
- 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
- 20 Aug 2025
- Required
- 22 Sep 2025
- Dispatched
- 15 Sep 2025
- Owner
- Tom Beattie
- Freight run
- South Island
- Terms
- 30 days
- Deliver to
- 216 Remuera Road
Christchurch
Canterbury
Add a line
Priced at this centre's own tier, and allocated against what is free.