LSG
LSG
SO-2026-0085 · Kadimah School Demo Website · raised 27 Oct 2025
xero synced 9:14 am 17 Aug 2026

SO-2026-0085

Closed Website

Kadimah School · Bridget Devine

Trail WEB-4130 website SO-2026-0085 DSP-2026-0085 INV-10325 Xero INV-10325
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
51500-11
Ox Chair — School – Birch
13 13 $201.80 $2,623.40 35%
51405-12
Cube 4-Person Setting – Birch
14 14 $1,382.90 $19,360.60 38%
51203-11
Willow Single Sofa – Sage
3 3 $676.10 $2,028.30 7%
Goods ex GST $24,012.30
Freight$0.00
GST at 15%$3,601.85
Total incl GST $27,614.15
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0085 Auckland TIL Freight 874218681 Delivered 10 $0.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$8,359
34.8%
Sell ex GST
$24,012.30
Freight charged
$0.00
Materials
−$15,653.43
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
27 Oct 2025
Required
25 Nov 2025
Dispatched
10 Nov 2025
Owner
Marama Reweti
Freight run
Auckland
Terms
20th month following
Deliver to
5 Muritai Street
Auckland
Auckland