LSG
LSG
SO-2026-0040 · Hampden Street School Demo Quote · raised 04 Sep 2025
xero synced 9:14 am 17 Aug 2026
Trail SO-2026-0040 DSP-2026-0040 INV-10280 Xero INV-10280
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
51721-11
Rise Up Desk — Non-Tilting – Birch
9 9 $623.10 $5,607.90 36%
52710-70
Wool Felt Floor Cushion – Oat
9 9 $97.00 $873.00 44%
51153-11
Cove Fluted Bench – Oak
2 2 $437.10 $874.20 12%
51545-11
StudiChair Square Back – Birch
13 13 $251.10 $3,264.30 45%
51944-11
Kete Bag Locker — 8 Bay – Birch
3 3 $905.80 $2,717.40 39%
52353-11
Loose Parts Trolley – Birch
3 3 $663.10 $1,989.30 36%
Goods ex GST $15,326.10
Freight$0.00
GST at 15%$2,298.92
Total incl GST $17,625.02
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0040 Nelson & Tasman TIL Freight 230243457 Delivered 13 $0.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$5,766
37.6%
Sell ex GST
$15,326.10
Freight charged
$0.00
Materials
−$9,559.82
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
04 Sep 2025
Required
30 Sep 2025
Dispatched
22 Sep 2025
Owner
Tom Beattie
Freight run
Nelson & Tasman
Terms
20th month following
Deliver to
174 Rutherford Street
Nelson
Nelson