LSG
LSG
SO-2026-0060 · Southland Girls' High School Demo Quote · raised 30 Sep 2025
xero synced 9:14 am 17 Aug 2026
Trail SO-2026-0060 DSP-2026-0060 INV-10300 Xero INV-10300
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
51314-12
Single Sofa Seat – Oat
3 3 $582.20 $1,746.60 5%
51898-12
Mobile Acoustic Classroom Divider – Oat
3 3 $1,317.80 $3,953.40 71%
52385-11
Art & Discovery Easel — Double – Birch
2 2 $525.50 $1,051.00 53%
Goods ex GST $6,751.00
Freight$190.00
GST at 15%$1,041.15
Total incl GST $7,982.15
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0060 South Island Move Logistics 867453558 Delivered 3 $190.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$3,649
52.6%
Sell ex GST
$6,751.00
Freight charged
$190.00
Materials
−$3,292.06
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
30 Sep 2025
Required
04 Nov 2025
Dispatched
29 Oct 2025
Owner
Tom Beattie
Freight run
South Island
Terms
Payment with order
Deliver to
92 Queen Street
Invercargill
Southland