LSG
LSG
SO-2026-0108 · Kidsfirst Kindergartens Canterbury Demo Website · raised 13 Nov 2025
xero synced 9:14 am 17 Aug 2026
Trail WEB-4276 website SO-2026-0108 DSP-2026-0108 INV-10348 Xero INV-10348
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
51643-11
StudiNook – Birch
3 3 $1,055.30 $3,165.90 11%
Goods ex GST $3,165.90
Freight$140.00
GST at 15%$495.89
Total incl GST $3,801.79
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0108 South Island Move Logistics 547769436 Delivered 1 $140.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$473
14.3%
Sell ex GST
$3,165.90
Freight charged
$140.00
Materials
−$2,833.38
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
08 Dec 2025
Dispatched
15 Dec 2025
Owner
Tom Beattie
Freight run
South Island
Terms
30 days
Deliver to
216 Remuera Road
Christchurch
Canterbury