LSG
LSG
SO-2026-0041 · Southwell School Demo Website · raised 05 Sep 2025
xero synced 9:14 am 17 Aug 2026

SO-2026-0041

Closed Website

Southwell School · Isaac Stanaway

Trail WEB-4186 website SO-2026-0041 DSP-2026-0041 INV-10281 Xero INV-10281
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
52037-12
Sound Absorbing Panel — Single Circle – Oat
8 8 $177.60 $1,420.80 22%
Goods ex GST $1,420.80
Freight$320.00
GST at 15%$261.12
Total incl GST $2,001.92
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0041 North Island Mainfreight 639253907 Delivered 3 $320.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$632
36.3%
Sell ex GST
$1,420.80
Freight charged
$320.00
Materials
−$1,108.80
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
05 Sep 2025
Required
07 Oct 2025
Dispatched
17 Sep 2025
Owner
Sarah Fenwick
Freight run
North Island
Terms
20th month following
Deliver to
9 The Terrace
Hamilton
Waikato