LSG
LSG
SO-2026-0056 · Hampden Street School Demo Quote · raised 24 Sep 2025
xero synced 9:14 am 17 Aug 2026
Trail SO-2026-0056 DSP-2026-0056 INV-10296 Xero INV-10296
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
52279-11
Outclass Outdoor Learning Hub – Punga
1 1 $6,963.80 $6,963.80 38%
Goods ex GST $6,963.80
Freight$120.00
GST at 15%$1,062.57
Total incl GST $8,146.37
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0056 Nelson & Tasman Move Logistics 706325972 Delivered 1 $120.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$2,766
39.0%
Sell ex GST
$6,963.80
Freight charged
$120.00
Materials
−$4,318.03
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
24 Sep 2025
Required
21 Oct 2025
Dispatched
13 Oct 2025
Owner
Tom Beattie
Freight run
Nelson & Tasman
Terms
20th month following
Deliver to
174 Rutherford Street
Nelson
Nelson