LSG
LSG
SO-2026-0061 · Christchurch South Karamu Demo Quote · raised 01 Oct 2025
xero synced 9:14 am 17 Aug 2026

SO-2026-0061

Closed Quote

Christchurch South Karamu · Frances Ashby · their PO PO24754

Trail SO-2026-0061 DSP-2026-0061 INV-10301 Xero INV-10301
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
51921-11
Kete Open Shelf Unit – Birch
1 1 $582.20 $582.20 39%
Goods ex GST $582.20
Freight$450.00
GST at 15%$154.83
Total incl GST $1,187.03
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0061 South Island PBT Couriers 956584009 Delivered 1 $450.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$679
65.7%
Sell ex GST
$582.20
Freight charged
$450.00
Materials
−$353.67
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
01 Oct 2025
Required
03 Nov 2025
Dispatched
17 Oct 2025
Owner
Tom Beattie
Freight run
South Island
Terms
20th month following
Deliver to
171 Salisbury Road
Christchurch
Canterbury