LSG
LSG
SO-2026-0102 · Motueka South School Demo Ministry · raised 10 Nov 2025
xero synced 9:14 am 17 Aug 2026

SO-2026-0102

Closed Ministry

Motueka South School · Eru Oakden

Trail SO-2026-0102 DSP-2026-0102 INV-10342 Xero INV-10342
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
51784-11
Foldable Exam Desk Trolley — 12 Slots – Birch
11 11 $1,131.80 $12,449.80 35%
51266-12
Willow Ottoman – Oak
2 2 $377.60 $755.20 13%
51491-11
Natura Chair – Birch
12 12 $161.80 $1,941.60 15%
51405-11
Cube 4-Person Setting – Oak
12 12 $1,465.70 $17,588.40 31%
51229-11
Willow Corner Sofa – Sage
4 4 $916.10 $3,664.40 11%
Goods ex GST $36,399.40
Freight$0.00
GST at 15%$5,459.91
Total incl GST $41,859.31
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0102 Nelson & Tasman PBT Couriers 712912027 Delivered 14 $0.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$10,625
29.2%
Sell ex GST
$36,399.40
Freight charged
$0.00
Materials
−$25,774.84
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
10 Nov 2025
Required
01 Dec 2025
Dispatched
09 Dec 2025
Owner
Marama Reweti
Freight run
Nelson & Tasman
Terms
20th month following
Deliver to
131 Papanui Road
Richmond
Tasman