LSG
LSG
SO-2026-0099 · Pt Chevalier School Demo Quote · raised 07 Nov 2025
xero synced 9:14 am 17 Aug 2026
Trail SO-2026-0099 DSP-2026-0099 INV-10339 Xero INV-10339
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
51314-12
Single Sofa Seat – Oat
2 2 $582.20 $1,164.40 5%
Goods ex GST $1,164.40
Freight$200.00
GST at 15%$204.66
Total incl GST $1,569.06
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0099 Auckland Mainfreight 804142788 Delivered 1 $200.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$261
19.1%
Sell ex GST
$1,164.40
Freight charged
$200.00
Materials
−$1,103.16
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
07 Nov 2025
Required
03 Dec 2025
Dispatched
20 Nov 2025
Owner
Sarah Fenwick
Freight run
Auckland
Terms
7 days
Deliver to
116 Waimea Road
Auckland
Auckland