LSG
LSG
SO-2026-0048 · Nelson Central School Demo Website · raised 15 Sep 2025
xero synced 9:14 am 17 Aug 2026

SO-2026-0048

Closed Website

Nelson Central School · Paul Utting · their PO PO56109

Trail WEB-3881 website SO-2026-0048 DSP-2026-0048 INV-10288 Xero INV-10288
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
51491-12
Natura Chair – Oak
9 9 $171.10 $1,539.90 5%
51083-11
Cove Fluted Sink – Sage
2 2 $544.10 $1,088.20 1%
51898-11
Mobile Acoustic Classroom Divider – Sage
3 3 $1,344.80 $4,034.40 71%
Goods ex GST $6,662.50
Freight$120.00
GST at 15%$1,017.38
Total incl GST $7,799.88
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0048 Nelson & Tasman Mainfreight 503908573 Delivered 5 $120.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$3,085
45.5%
Sell ex GST
$6,662.50
Freight charged
$120.00
Materials
−$3,697.79
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
15 Sep 2025
Required
16 Oct 2025
Dispatched
17 Oct 2025
Owner
Marama Reweti
Freight run
Nelson & Tasman
Terms
7 days
Deliver to
143 Whakatu Drive
Nelson
Nelson