LSG
LSG
SO-2026-0117 · Nelson College for Girls Demo Direct · raised 21 Nov 2025
xero synced 9:14 am 17 Aug 2026

SO-2026-0117

Closed Direct

Nelson College for Girls · Nathan Tremain

Trail SO-2026-0117 DSP-2026-0117 INV-10357 Xero INV-10357
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
51278-11
Willow Sofa Set – Sage
1 1 $2,549.10 $2,549.10 12%
52155-11
Space Saver Cot with Solid Ends – Birch
2 2 $582.20 $1,164.40 35%
Goods ex GST $3,713.50
Freight$50.00
GST at 15%$564.53
Total incl GST $4,328.03
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0117 Nelson & Tasman TIL Freight 695214688 Delivered 1 $50.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$771
20.5%
Sell ex GST
$3,713.50
Freight charged
$50.00
Materials
−$2,992.13
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
21 Nov 2025
Required
22 Dec 2025
Dispatched
19 Dec 2025
Owner
Tom Beattie
Freight run
Nelson & Tasman
Terms
20th month following
Deliver to
19 High Street
Nelson
Nelson