LSG
LSG
SO-2026-0107 · Hampden Street School Demo Ministry · raised 13 Nov 2025
xero synced 9:14 am 17 Aug 2026

SO-2026-0107

Closed Ministry

Hampden Street School · Carla Fyfe

Trail SO-2026-0107 DSP-2026-0107 INV-10347 Xero INV-10347
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
51859-11
Mobile Birch Whiteboard Divider – Birch
3 3 $1,010.90 $3,032.70 13%
52418-11
Discovery Bench with Tubs – Birch
4 4 $728.20 $2,912.80 40%
51266-12
Willow Ottoman – Oak
1 1 $377.60 $377.60 13%
Goods ex GST $6,323.10
Freight$40.00
GST at 15%$954.47
Total incl GST $7,317.57
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0107 Nelson & Tasman Mainfreight 522187485 Delivered 3 $40.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$1,655
26.0%
Sell ex GST
$6,323.10
Freight charged
$40.00
Materials
−$4,707.66
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
13 Nov 2025
Required
16 Dec 2025
Dispatched
24 Nov 2025
Owner
Tom Beattie
Freight run
Nelson & Tasman
Terms
20th month following
Deliver to
174 Rutherford Street
Nelson
Nelson