LSG
LSG
SO-2026-0039 · Greymouth Main School Demo Quote · raised 03 Sep 2025
xero synced 9:14 am 17 Aug 2026

SO-2026-0039

Closed Quote

Greymouth Main School · Eru Edgecombe

Trail SO-2026-0039 DSP-2026-0039 INV-10279 Xero INV-10279
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
51349-11
Cube Single Booth – Oak
1 1 $1,371.80 $1,371.80 26%
51413-11
Ako Swivel Chair – Birch
4 4 $323.60 $1,294.40 41%
Goods ex GST $2,666.20
Freight$350.00
GST at 15%$452.43
Total incl GST $3,468.63
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0039 South Island NZ Post Business 760541769 Delivered 2 $350.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$1,240
41.1%
Sell ex GST
$2,666.20
Freight charged
$350.00
Materials
−$1,776.65
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
03 Sep 2025
Required
25 Sep 2025
Dispatched
03 Oct 2025
Owner
Marama Reweti
Freight run
South Island
Terms
7 days
Deliver to
12 Bridge Street
Greymouth
West Coast