LSG
LSG
SO-2026-0079 · New Plymouth Boys' High School Demo Website · raised 20 Oct 2025
xero synced 9:14 am 17 Aug 2026

SO-2026-0079

Closed Website

New Plymouth Boys' High School · Helen Oakden · their PO PO56394

Trail WEB-3509 website SO-2026-0079 DSP-2026-0079 INV-10319 Xero INV-10319
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
51686-12
Rise Up Desk – Oak
4 4 $737.50 $2,950.00 29%
51911-11
Seagrass Basket Range
10 10 $65.10 $651.00 -104%
51361-12
Cube Double Booth – Birch
1 1 $2,030.20 $2,030.20 37%
Goods ex GST $5,631.20
Freight$150.00
GST at 15%$867.18
Total incl GST $6,648.38
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0079 North Island Mainfreight 188991981 Delivered 5 $150.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$1,088
18.8%
Sell ex GST
$5,631.20
Freight charged
$150.00
Materials
−$4,693.37
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
20 Oct 2025
Required
13 Nov 2025
Dispatched
12 Nov 2025
Owner
Marama Reweti
Freight run
North Island
Terms
20th month following
Deliver to
170 Champion Road
New Plymouth
Taranaki