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LSG
SO-2026-0096 · Onslow College Demo Quote · raised 05 Nov 2025
xero synced 9:14 am 17 Aug 2026

SO-2026-0096

Closed Quote

Onslow College · Paul Gillespie · their PO PO81181

Trail SO-2026-0096 DSP-2026-0096 INV-10336 Xero INV-10336
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
52637-70
Seagrass Basket – Small
7 7 $40.40 $282.80 44%
51104-12
Cove Fluted Nook – Oak
1 1 $737.50 $737.50 -8%
52071-11
Treedom Acoustic Learning Tree – Sage
1 1 $3,769.30 $3,769.30 14%
Goods ex GST $4,789.60
Freight$290.00
GST at 15%$761.94
Total incl GST $5,841.54
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0096 North Island TIL Freight 915406927 Delivered 3 $290.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$865
17.0%
Sell ex GST
$4,789.60
Freight charged
$290.00
Materials
−$4,214.88
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
05 Nov 2025
Required
02 Dec 2025
Dispatched
08 Dec 2025
Owner
Sarah Fenwick
Freight run
North Island
Terms
20th month following
Deliver to
171 Kennedy Road
Wellington
Wellington