LSG
LSG
SO-2026-0084 · Southland Girls' High School Demo Quote · raised 24 Oct 2025
xero synced 9:14 am 17 Aug 2026
Trail SO-2026-0084 DSP-2026-0084 INV-10324 Xero INV-10324
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
52491-90
Under-2s Room Package
1 1 $4,520.60 $4,520.60 56%
52037-12
Sound Absorbing Panel — Single Circle – Oat
15 15 $177.60 $2,664.00 22%
52637-70
Seagrass Basket – Small
17 17 $40.40 $686.80 44%
52686-70
Wool Felt Floor Cushion – Sage
25 25 $97.00 $2,425.00 44%
51413-11
Ako Swivel Chair – Birch
24 24 $323.60 $7,766.40 41%
51944-11
Kete Bag Locker — 8 Bay – Birch
6 6 $905.80 $5,434.80 39%
52108-11
Treedom Acoustic Canopy – Sage
1 1 $2,549.10 $2,549.10 7%
51229-12
Willow Corner Sofa – Oak
2 2 $951.40 $1,902.80 14%
51577-11
Universal Chair Trolley – Birch
31 31 $638.90 $19,805.90 41%
51686-11
Rise Up Desk – Birch
25 25 $695.60 $17,390.00 37%
52418-12
Discovery Bench with Tubs – Sage
2 2 $742.10 $1,484.20 41%
51019-11
Cove Fluted Oven – Sage
8 8 $509.60 $4,076.80 2%
Goods ex GST $70,706.40
Freight$0.00
GST at 15%$10,605.96
Total incl GST $81,312.36
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0084 South Island Move Logistics 268877201 Delivered 52 $0.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$25,383
35.9%
Sell ex GST
$70,706.40
Freight charged
$0.00
Materials
−$45,323.06
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
24 Oct 2025
Required
01 Dec 2025
Dispatched
05 Nov 2025
Owner
Tom Beattie
Freight run
South Island
Terms
Payment with order
Deliver to
92 Queen Street
Invercargill
Southland