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SO-2026-0072 · Kelburn Normal School Demo Quote · raised 10 Oct 2025
xero synced 9:14 am 17 Aug 2026

SO-2026-0072

Closed Quote

Kelburn Normal School · Kahu Harkness · their PO PO67371

Trail SO-2026-0072 DSP-2026-0072 INV-10312 Xero INV-10312
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
52226-12
Waka Play Boat – Punga
2 2 $1,507.50 $3,015.00 42%
51545-12
StudiChair Square Back – Sage
9 9 $255.80 $2,302.20 48%
51859-11
Mobile Birch Whiteboard Divider – Birch
1 1 $1,010.90 $1,010.90 13%
51203-11
Willow Single Sofa – Sage
4 4 $676.10 $2,704.40 7%
51083-12
Cove Fluted Sink – Oak
4 4 $565.40 $2,261.60 -8%
Goods ex GST $11,294.10
Freight$0.00
GST at 15%$1,694.12
Total incl GST $12,988.22
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0072 North Island Mainfreight 563342781 Delivered 7 $0.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$2,530
22.4%
Sell ex GST
$11,294.10
Freight charged
$0.00
Materials
−$8,764.33
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
10 Oct 2025
Required
03 Nov 2025
Dispatched
27 Oct 2025
Owner
Marama Reweti
Freight run
North Island
Terms
20th month following
Deliver to
94 Marsden Road
Wellington
Wellington