LSG
LSG
SO-2026-0098 · Takapuna Normal Intermediate Demo Website · raised 06 Nov 2025
xero synced 9:14 am 17 Aug 2026

SO-2026-0098

Closed Website

Takapuna Normal Intermediate · Isaac Devine · their PO PO80856

Trail WEB-3250 website SO-2026-0098 DSP-2026-0098 INV-10338 Xero INV-10338
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
51266-12
Willow Ottoman – Oak
1 1 $377.60 $377.60 13%
51203-11
Willow Single Sofa – Sage
2 2 $676.10 $1,352.20 7%
52261-11
Gross Motor Play Gym — 4 Piece – Birch
4 4 $1,641.50 $6,566.00 41%
Goods ex GST $8,295.80
Freight$0.00
GST at 15%$1,244.37
Total incl GST $9,540.17
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0098 Auckland Mainfreight 256114148 Delivered 2 $0.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$2,837
34.2%
Sell ex GST
$8,295.80
Freight charged
$0.00
Materials
−$5,458.91
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
06 Nov 2025
Required
08 Dec 2025
Dispatched
02 Dec 2025
Owner
Sarah Fenwick
Freight run
Auckland
Terms
20th month following
Deliver to
60 Nayland Road
Auckland
Auckland