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SO-2026-0059 · Hamilton East School Demo Quote · raised 29 Sep 2025
xero synced 9:14 am 17 Aug 2026

SO-2026-0059

Closed Quote

Hamilton East School · Bridget Kirkpatrick · their PO PO32364

Trail SO-2026-0059 DSP-2026-0059 INV-10299 Xero INV-10299
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
51509-11
Ox Chair — Punga – Punga
8 8 $238.10 $1,904.80 42%
52279-11
Outclass Outdoor Learning Hub – Punga
1 1 $6,963.80 $6,963.80 38%
51104-11
Cove Fluted Nook – Sage
4 4 $709.60 $2,838.40 1%
52226-11
Waka Play Boat – Birch
3 3 $1,382.90 $4,148.70 38%
Goods ex GST $15,855.70
Freight$0.00
GST at 15%$2,378.36
Total incl GST $18,234.06
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0059 North Island TIL Freight 379227023 Delivered 5 $0.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$5,038
31.8%
Sell ex GST
$15,855.70
Freight charged
$0.00
Materials
−$10,817.63
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
29 Sep 2025
Required
20 Oct 2025
Dispatched
21 Oct 2025
Owner
Marama Reweti
Freight run
North Island
Terms
7 days
Deliver to
46 Marsden Road
Hamilton
Waikato