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LSG
SO-2026-0029 · Christchurch South Karamu Demo Quote · raised 21 Aug 2025
xero synced 9:14 am 17 Aug 2026

SO-2026-0029

Closed Quote

Christchurch South Karamu · Frances Ashby · their PO PO31803

Trail SO-2026-0029 DSP-2026-0029 INV-10269 Xero INV-10269
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
8 8 $255.80 $2,046.40 48%
Goods ex GST $2,046.40
Freight$430.00
GST at 15%$371.46
Total incl GST $2,847.86
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0029 South Island NZ Post Business 470884231 Delivered 3 $430.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$1,409
56.9%
Sell ex GST
$2,046.40
Freight charged
$430.00
Materials
−$1,067.84
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
21 Aug 2025
Required
08 Sep 2025
Dispatched
22 Sep 2025
Owner
Tom Beattie
Freight run
South Island
Terms
20th month following
Deliver to
171 Salisbury Road
Christchurch
Canterbury