LSG
LSG
SO-2026-0113 · Fendalton Open-Air School Demo Ministry · raised 18 Nov 2025
xero synced 9:14 am 17 Aug 2026
Trail SO-2026-0113 DSP-2026-0113 INV-10353 Xero INV-10353
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
51266-11
Willow Ottoman – Sage
7 7 $362.70 $2,538.90 10%
51898-11
Mobile Acoustic Classroom Divider – Sage
6 6 $1,344.80 $8,068.80 71%
51747-11
SoloStack Student Desk – Birch
21 21 $363.60 $7,635.60 49%
51651-12
Student Carrel Table – Oak
5 5 $574.70 $2,873.50 32%
51911-11
Seagrass Basket Range
32 32 $65.10 $2,083.20 -104%
52667-70
Seagrass Basket – Medium
29 29 $52.60 $1,525.40 44%
52678-70
Seagrass Basket – Large
29 29 $68.70 $1,992.30 44%
51968-11
Wall Mounted Mirror – Oak
3 3 $274.40 $823.20 32%
52037-12
Sound Absorbing Panel — Single Circle – Oat
32 32 $177.60 $5,683.20 22%
Goods ex GST $33,224.10
Freight$0.00
GST at 15%$4,983.62
Total incl GST $38,207.72
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0113 South Island NZ Post Business 168651329 Delivered 55 $0.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$11,592
34.9%
Sell ex GST
$33,224.10
Freight charged
$0.00
Materials
−$21,632.16
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
18 Nov 2025
Required
29 Dec 2025
Dispatched
15 Dec 2025
Owner
Tom Beattie
Freight run
South Island
Terms
20th month following
Deliver to
57 Oxford Terrace
Christchurch
Canterbury