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LSG
SO-2026-0112 · Greymouth Main School Demo Direct · raised 17 Nov 2025
xero synced 9:14 am 17 Aug 2026

SO-2026-0112

Closed Direct

Greymouth Main School · Eru Edgecombe · their PO PO99071

Trail SO-2026-0112 DSP-2026-0112 INV-10352 Xero INV-10352
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
52261-11
Gross Motor Play Gym — 4 Piece – Birch
2 2 $1,641.50 $3,283.00 41%
51104-11
Cove Fluted Nook – Sage
3 3 $709.60 $2,128.80 1%
51686-11
Rise Up Desk – Birch
6 6 $695.60 $4,173.60 37%
Goods ex GST $9,585.40
Freight$0.00
GST at 15%$1,437.81
Total incl GST $11,023.21
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0112 South Island Move Logistics 863692837 Delivered 4 $0.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$2,900
30.3%
Sell ex GST
$9,585.40
Freight charged
$0.00
Materials
−$6,685.06
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
17 Nov 2025
Required
02 Dec 2025
Dispatched
15 Dec 2025
Owner
Marama Reweti
Freight run
South Island
Terms
7 days
Deliver to
12 Bridge Street
Greymouth
West Coast