LSG
LSG
SO-2026-0030 · Greymouth Main School Demo Direct · raised 22 Aug 2025
xero synced 9:14 am 17 Aug 2026

SO-2026-0030

Closed Direct

Greymouth Main School · Eru Edgecombe

Trail SO-2026-0030 DSP-2026-0030 INV-10270 Xero INV-10270
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
52481-11
Reading Perch – Sage
4 4 $635.20 $2,540.80 26%
51361-11
Cube Double Booth – Oak
8 8 $2,152.00 $17,216.00 30%
51325-11
Corner Sofa Seat – Sage
5 5 $742.10 $3,710.50 9%
51446-11
Ako Swivel High Chair – Birch
16 16 $387.80 $6,204.80 44%
52710-70
Wool Felt Floor Cushion – Oat
13 13 $97.00 $1,261.00 44%
51545-11
StudiChair Square Back – Birch
30 30 $251.10 $7,533.00 45%
51784-11
Foldable Exam Desk Trolley — 12 Slots – Birch
13 13 $1,131.80 $14,713.40 35%
Goods ex GST $53,179.50
Freight$0.00
GST at 15%$7,976.93
Total incl GST $61,156.43
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0030 South Island NZ Post Business 674868090 Delivered 30 $0.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$17,991
33.8%
Sell ex GST
$53,179.50
Freight charged
$0.00
Materials
−$35,188.06
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
22 Aug 2025
Required
23 Sep 2025
Dispatched
22 Sep 2025
Owner
Marama Reweti
Freight run
South Island
Terms
7 days
Deliver to
12 Bridge Street
Greymouth
West Coast