LSG
LSG
SO-2026-0109 · Kindercare Newmarket Demo Quote · raised 14 Nov 2025
xero synced 9:14 am 17 Aug 2026

SO-2026-0109

Closed Quote

Kindercare Newmarket · Vaughan Ihaka

Trail SO-2026-0109 DSP-2026-0109 INV-10349 Xero INV-10349
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
51104-12
Cove Fluted Nook – Oak
1 1 $793.00 $793.00 -1%
Goods ex GST $793.00
Freight$330.00
GST at 15%$168.45
Total incl GST $1,291.45
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0109 Auckland PBT Couriers 947371484 Delivered 1 $330.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$326
29.0%
Sell ex GST
$793.00
Freight charged
$330.00
Materials
−$797.10
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
14 Nov 2025
Required
19 Dec 2025
Dispatched
09 Dec 2025
Owner
Sarah Fenwick
Freight run
Auckland
Terms
7 days
Deliver to
46 High Street
Auckland
Auckland