LSG
LSG
SO-2026-0054 · Greymouth Main School Demo Website · raised 23 Sep 2025
xero synced 9:14 am 17 Aug 2026

SO-2026-0054

Closed Website

Greymouth Main School · Eru Edgecombe · their PO PO91127

Trail WEB-3762 website SO-2026-0054 DSP-2026-0054 INV-10294 Xero INV-10294
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
51987-11
Koru Shaped Acoustic Panel – Sage
13 13 $214.80 $2,792.40 48%
52071-11
Treedom Acoustic Learning Tree – Sage
1 1 $3,769.30 $3,769.30 14%
Goods ex GST $6,561.70
Freight$430.00
GST at 15%$1,048.76
Total incl GST $8,040.46
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0054 South Island TIL Freight 632144469 Delivered 5 $430.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$2,268
32.4%
Sell ex GST
$6,561.70
Freight charged
$430.00
Materials
−$4,723.38
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
23 Sep 2025
Required
24 Oct 2025
Dispatched
15 Oct 2025
Owner
Marama Reweti
Freight run
South Island
Terms
7 days
Deliver to
12 Bridge Street
Greymouth
West Coast