LSG
LSG
SO-2026-0032 · Southwell School Demo Website · raised 26 Aug 2025
xero synced 9:14 am 17 Aug 2026

SO-2026-0032

Closed Website

Southwell School · Isaac Stanaway · their PO PO55064

Trail WEB-4349 website SO-2026-0032 DSP-2026-0032 INV-10272 Xero INV-10272
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
51643-11
StudiNook – Birch
4 4 $1,196.90 $4,787.60 21%
52637-70
Seagrass Basket – Small
4 4 $40.40 $161.60 44%
52434-12
Admin Desk — 1600 – Birch
10 10 $1,100.20 $11,002.00 33%
Goods ex GST $15,951.20
Freight$0.00
GST at 15%$2,392.68
Total incl GST $18,343.88
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0032 North Island TIL Freight 978527136 Delivered 6 $0.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$4,711
29.5%
Sell ex GST
$15,951.20
Freight charged
$0.00
Materials
−$11,240.54
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
26 Aug 2025
Required
23 Sep 2025
Dispatched
22 Sep 2025
Owner
Sarah Fenwick
Freight run
North Island
Terms
20th month following
Deliver to
9 The Terrace
Hamilton
Waikato