LSG
LSG
SO-2026-0073 · Southland Girls' High School Demo Quote · raised 13 Oct 2025
xero synced 9:14 am 17 Aug 2026

SO-2026-0073

Closed Quote

Southland Girls' High School · Kelly Pemberton · their PO PO54705

Trail SO-2026-0073 DSP-2026-0073 INV-10313 Xero INV-10313
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
51545-11
StudiChair Square Back – Birch
6 6 $251.10 $1,506.60 45%
52710-70
Wool Felt Floor Cushion – Oat
7 7 $97.00 $679.00 44%
52418-12
Discovery Bench with Tubs – Sage
2 2 $742.10 $1,484.20 41%
Goods ex GST $3,669.80
Freight$410.00
GST at 15%$611.97
Total incl GST $4,691.77
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0073 South Island TIL Freight 225180502 Delivered 5 $410.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$2,002
49.1%
Sell ex GST
$3,669.80
Freight charged
$410.00
Materials
−$2,077.56
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
13 Oct 2025
Required
13 Nov 2025
Dispatched
17 Nov 2025
Owner
Tom Beattie
Freight run
South Island
Terms
Payment with order
Deliver to
92 Queen Street
Invercargill
Southland