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SO-2026-0066 · Kindercare Newmarket Demo Quote · raised 06 Oct 2025
xero synced 9:14 am 17 Aug 2026

SO-2026-0066

Closed Quote

Kindercare Newmarket · Vaughan Ihaka · their PO PO91429

Trail SO-2026-0066 DSP-2026-0066 INV-10306 Xero INV-10306
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
2 2 $626.00 $1,252.00 44%
51060-12
Cove Fluted Fridge – Oak
2 2 $701.00 $1,402.00 2%
52385-12
Art & Discovery Easel — Double – Sage
2 2 $577.00 $1,154.00 58%
Goods ex GST $3,808.00
Freight$330.00
GST at 15%$620.70
Total incl GST $4,758.70
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0066 Auckland PBT Couriers 850770369 Delivered 2 $330.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$1,572
38.0%
Sell ex GST
$3,808.00
Freight charged
$330.00
Materials
−$2,566.08
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
06 Oct 2025
Required
06 Nov 2025
Dispatched
27 Oct 2025
Owner
Sarah Fenwick
Freight run
Auckland
Terms
7 days
Deliver to
46 High Street
Auckland
Auckland