LSG
LSG
SO-2026-0037 · Nelson Central School Demo Website · raised 01 Sep 2025
xero synced 9:14 am 17 Aug 2026

SO-2026-0037

Closed Website

Nelson Central School · Paul Utting · their PO PO20990

Trail WEB-4187 website SO-2026-0037 DSP-2026-0037 INV-10277 Xero INV-10277
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
52457-12
Library Shelf Bay — Double Sided – Oak
3 3 $1,542.90 $4,628.70 34%
51127-12
Cove Arched Cabinet – Sage
4 4 $784.00 $3,136.00 -4%
51545-12
StudiChair Square Back – Sage
6 6 $255.80 $1,534.80 48%
Goods ex GST $9,299.50
Freight$0.00
GST at 15%$1,394.93
Total incl GST $10,694.43
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0037 Nelson & Tasman NZ Post Business 796672971 Delivered 4 $0.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$2,179
23.4%
Sell ex GST
$9,299.50
Freight charged
$0.00
Materials
−$7,120.61
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
01 Sep 2025
Required
16 Sep 2025
Dispatched
19 Sep 2025
Owner
Marama Reweti
Freight run
Nelson & Tasman
Terms
7 days
Deliver to
143 Whakatu Drive
Nelson
Nelson