LSG
LSG
SO-2026-0086 · Nelson Tasman Kindergartens Demo Ministry · raised 27 Oct 2025
xero synced 9:14 am 17 Aug 2026

SO-2026-0086

Closed Ministry

Nelson Tasman Kindergartens · Liam Barclay · their PO PO40577

Trail SO-2026-0086 DSP-2026-0086 INV-10326 Xero INV-10326
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
51361-11
Cube Double Booth – Oak
3 3 $1,897.50 $5,692.50 20%
51987-11
Koru Shaped Acoustic Panel – Sage
6 6 $189.40 $1,136.40 41%
Goods ex GST $6,828.90
Freight$70.00
GST at 15%$1,034.84
Total incl GST $7,933.74
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0086 Nelson & Tasman Mainfreight 610155273 Delivered 3 $70.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$1,694
24.6%
Sell ex GST
$6,828.90
Freight charged
$70.00
Materials
−$5,204.88
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
24 Nov 2025
Dispatched
06 Nov 2025
Owner
Tom Beattie
Freight run
Nelson & Tasman
Terms
30 days
Deliver to
34 Papanui Road
Nelson
Nelson