LSG
LSG
SO-2026-0071 · Hampden Street School Demo Quote · raised 09 Oct 2025
xero synced 9:14 am 17 Aug 2026

SO-2026-0071

Closed Quote

Hampden Street School · Carla Fyfe · their PO PO13637

← Orders Print packing list Invoice INV-10311 →
Trail › SO-2026-0071 › DSP-2026-0071 › INV-10311 Xero INV-10311
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
51349-12
Cube Single Booth – Birch
4 4 $1,293.60 $5,174.40 33%
51405-11
Cube 4-Person Setting – Oak
9 9 $1,465.70 $13,191.30 31%
Goods ex GST $18,365.70
Freight$0.00
GST at 15%$2,754.86
Total incl GST $21,120.56
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0071 Nelson & Tasman NZ Post Business 248925329 Delivered 4 $0.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$5,837
31.8%
Sell ex GST
$18,365.70
Freight charged
$0.00
Materials
−$12,528.77
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
09 Oct 2025
Required
17 Nov 2025
Dispatched
10 Nov 2025
Owner
Tom Beattie
Freight run
Nelson & Tasman
Terms
20th month following
Deliver to
174 Rutherford Street
Nelson
Nelson