LSG
LSG
SO-2026-0050 · Kidsfirst Kindergartens Canterbury Demo Website · raised 17 Sep 2025
xero synced 9:14 am 17 Aug 2026

SO-2026-0050

Closed Website

Kidsfirst Kindergartens Canterbury · Josie Tremain · their PO PO64609

Trail WEB-4103 website SO-2026-0050 DSP-2026-0050 INV-10290 Xero INV-10290
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
51721-12
Rise Up Desk — Non-Tilting – Oak
11 11 $582.20 $6,404.20 20%
51968-12
Wall Mounted Mirror – Birch
3 3 $228.00 $684.00 33%
Goods ex GST $7,088.20
Freight$440.00
GST at 15%$1,129.23
Total incl GST $8,657.43
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0050 South Island TIL Freight 346038676 Delivered 5 $440.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$1,965
26.1%
Sell ex GST
$7,088.20
Freight charged
$440.00
Materials
−$5,563.56
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
17 Sep 2025
Required
21 Oct 2025
Dispatched
03 Oct 2025
Owner
Tom Beattie
Freight run
South Island
Terms
30 days
Deliver to
216 Remuera Road
Christchurch
Canterbury