LSG
LSG
SO-2026-0074 · Ilam School Demo Website · raised 14 Oct 2025
xero synced 9:14 am 17 Aug 2026

SO-2026-0074

Closed Website

Ilam School · Frances Ihaka · their PO PO33421

Trail WEB-4081 website SO-2026-0074 DSP-2026-0074 INV-10314 Xero INV-10314
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
51612-11
StudiNest – Birch
1 1 $1,043.50 $1,043.50 20%
51446-12
Ako Swivel High Chair – Sage
14 14 $396.20 $5,546.80 44%
51361-12
Cube Double Booth – Birch
1 1 $2,030.20 $2,030.20 37%
Goods ex GST $8,620.50
Freight$0.00
GST at 15%$1,293.08
Total incl GST $9,913.58
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0074 South Island Mainfreight 406950743 Delivered 5 $0.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$3,378
39.2%
Sell ex GST
$8,620.50
Freight charged
$0.00
Materials
−$5,242.60
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
14 Oct 2025
Required
18 Nov 2025
Dispatched
10 Nov 2025
Owner
Tom Beattie
Freight run
South Island
Terms
20th month following
Deliver to
188 Waimea Road
Christchurch
Canterbury