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SO-2026-0038 · Hamilton East School Demo Website · raised 02 Sep 2025
xero synced 9:14 am 17 Aug 2026

SO-2026-0038

Closed Website

Hamilton East School · Bridget Kirkpatrick

Trail WEB-3795 website SO-2026-0038 DSP-2026-0038 INV-10278 Xero INV-10278
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
51336-11
Quarter Circle Sofa Seat – Sage
1 1 $799.80 $799.80 9%
52481-12
Reading Perch – Oat
2 2 $623.10 $1,246.20 26%
51203-11
Willow Single Sofa – Sage
3 3 $676.10 $2,028.30 7%
Goods ex GST $4,074.30
Freight$260.00
GST at 15%$650.15
Total incl GST $4,984.45
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0038 North Island NZ Post Business 250901958 Delivered 2 $260.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$802
18.5%
Sell ex GST
$4,074.30
Freight charged
$260.00
Materials
−$3,532.60
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
02 Sep 2025
Required
16 Sep 2025
Dispatched
12 Sep 2025
Owner
Marama Reweti
Freight run
North Island
Terms
7 days
Deliver to
46 Marsden Road
Hamilton
Waikato