LSG
LSG
SO-2026-0097 · Nelson Tasman Kindergartens Demo Website · raised 05 Nov 2025
xero synced 9:14 am 17 Aug 2026
Trail WEB-3493 website SO-2026-0097 DSP-2026-0097 INV-10337 Xero INV-10337
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
52434-11
Admin Desk — 1600 – Oak
5 5 $1,028.30 $5,141.50 8%
Goods ex GST $5,141.50
Freight$40.00
GST at 15%$777.23
Total incl GST $5,958.73
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0097 Nelson & Tasman Mainfreight 133759811 Delivered 2 $40.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$471
9.1%
Sell ex GST
$5,141.50
Freight charged
$40.00
Materials
−$4,710.45
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
05 Dec 2025
Dispatched
05 Dec 2025
Owner
Tom Beattie
Freight run
Nelson & Tasman
Terms
30 days
Deliver to
34 Papanui Road
Nelson
Nelson