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SO-2026-0094 · Onslow College Demo Website · raised 04 Nov 2025
xero synced 9:14 am 17 Aug 2026

SO-2026-0094

Closed Website

Onslow College · Paul Gillespie

← Orders Print packing list Invoice INV-10334 →
Trail › WEB-4233 website › SO-2026-0094 › DSP-2026-0094 › INV-10334 Xero INV-10334
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
52434-12
Admin Desk — 1600 – Birch
9 9 $1,100.20 $9,901.80 33%
51104-12
Cove Fluted Nook – Oak
4 4 $737.50 $2,950.00 -8%
Goods ex GST $12,851.80
Freight$0.00
GST at 15%$1,927.77
Total incl GST $14,779.57
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0094 North Island Mainfreight 264779887 Delivered 4 $0.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$3,028
23.6%
Sell ex GST
$12,851.80
Freight charged
$0.00
Materials
−$9,823.47
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
04 Nov 2025
Required
08 Dec 2025
Dispatched
05 Dec 2025
Owner
Sarah Fenwick
Freight run
North Island
Terms
20th month following
Deliver to
171 Kennedy Road
Wellington
Wellington