LSG
LSG
SO-2026-0052 · Mapua School Demo Website · raised 19 Sep 2025
xero synced 9:14 am 17 Aug 2026

SO-2026-0052

Closed Website

Mapua School · Kahu Jellyman

Trail WEB-3972 website SO-2026-0052 DSP-2026-0052 INV-10292 Xero INV-10292
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
51470-11
4D Chair – Birch
10 10 $275.30 $2,753.00 36%
51083-12
Cove Fluted Sink – Oak
1 1 $565.40 $565.40 -8%
Goods ex GST $3,318.40
Freight$50.00
GST at 15%$505.26
Total incl GST $3,873.66
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0052 Nelson & Tasman TIL Freight 298887042 Delivered 4 $50.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$1,010
30.0%
Sell ex GST
$3,318.40
Freight charged
$50.00
Materials
−$2,358.80
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
19 Sep 2025
Required
10 Oct 2025
Dispatched
21 Oct 2025
Owner
Tom Beattie
Freight run
Nelson & Tasman
Terms
30 days
Deliver to
100 Hardy Street
Richmond
Tasman