LSG
LSG
SO-2026-0075 · Whangārei Primary School Demo Direct · raised 15 Oct 2025
xero synced 9:14 am 17 Aug 2026
Trail SO-2026-0075 DSP-2026-0075 INV-10315 Xero INV-10315
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
52037-12
Sound Absorbing Panel — Single Circle – Oat
13 13 $177.60 $2,308.80 22%
51203-11
Willow Single Sofa – Sage
1 1 $676.10 $676.10 7%
51266-12
Willow Ottoman – Oak
2 2 $377.60 $755.20 13%
Goods ex GST $3,740.10
Freight$280.00
GST at 15%$603.02
Total incl GST $4,623.12
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0075 North Island TIL Freight 402607129 Delivered 5 $280.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$937
23.3%
Sell ex GST
$3,740.10
Freight charged
$280.00
Materials
−$3,083.19
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
15 Oct 2025
Required
31 Oct 2025
Dispatched
17 Nov 2025
Owner
Marama Reweti
Freight run
North Island
Terms
30 days
Deliver to
231 Ranzau Road
Whangārei
Northland