LSG
LSG
SO-2026-0062 · Cashmere High School Demo Website · raised 01 Oct 2025
xero synced 9:14 am 17 Aug 2026

SO-2026-0062

Closed Website

Cashmere High School · Whetu Lomax

Trail WEB-3590 website SO-2026-0062 DSP-2026-0062 INV-10302 Xero INV-10302
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
51388-11
Cube 2-Person Setting – Oak
9 9 $951.40 $8,562.60 31%
52058-12
Sound Absorbing Panel — Single Cloud – Oat
7 7 $242.70 $1,698.90 43%
51859-11
Mobile Birch Whiteboard Divider – Birch
1 1 $1,010.90 $1,010.90 13%
Goods ex GST $11,272.40
Freight$0.00
GST at 15%$1,690.86
Total incl GST $12,963.26
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0062 South Island Mainfreight 504841005 Delivered 6 $0.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$3,524
31.3%
Sell ex GST
$11,272.40
Freight charged
$0.00
Materials
−$7,748.19
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
30 Oct 2025
Dispatched
21 Oct 2025
Owner
Marama Reweti
Freight run
South Island
Terms
20th month following
Deliver to
193 Rutherford Street
Christchurch
Canterbury