LSG
LSG
SO-2026-0055 · Napier Central School Demo Website · raised 23 Sep 2025
xero synced 9:14 am 17 Aug 2026

SO-2026-0055

Closed Website

Napier Central School · Aroha Ericson

Trail WEB-4334 website SO-2026-0055 DSP-2026-0055 INV-10295 Xero INV-10295
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
51083-11
Cove Fluted Sink – Sage
8 8 $544.10 $4,352.80 1%
52667-70
Seagrass Basket – Medium
24 24 $52.60 $1,262.40 44%
51060-11
Cove Fluted Fridge – Sage
4 4 $626.80 $2,507.20 6%
51836-11
Mobile Whiteboard Unit – Birch
6 6 $857.50 $5,145.00 14%
51931-11
Kete Tote Storage — 12 Tray – Birch
13 13 $784.00 $10,192.00 19%
Goods ex GST $23,459.40
Freight$0.00
GST at 15%$3,518.91
Total incl GST $26,978.31
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0055 North Island TIL Freight 899578480 Delivered 18 $0.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$3,461
14.8%
Sell ex GST
$23,459.40
Freight charged
$0.00
Materials
−$19,998.74
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
22 Oct 2025
Dispatched
08 Oct 2025
Owner
Sarah Fenwick
Freight run
North Island
Terms
20th month following
Deliver to
199 Nayland Road
Napier
Hawke's Bay