LSG
LSG
SO-2026-0118 · Hamilton East School Demo Ministry · raised 21 Nov 2025
xero synced 9:14 am 17 Aug 2026

SO-2026-0118

Closed Ministry

Hamilton East School · Bridget Kirkpatrick · their PO PO36770

Trail SO-2026-0118 DSP-2026-0118 INV-10358 Xero INV-10358
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
51019-11
Cove Fluted Oven – Sage
1 1 $509.60 $509.60 2%
51686-11
Rise Up Desk – Birch
5 5 $695.60 $3,478.00 37%
51060-11
Cove Fluted Fridge – Sage
3 3 $626.80 $1,880.40 6%
Goods ex GST $5,868.00
Freight$210.00
GST at 15%$911.70
Total incl GST $6,989.70
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0118 North Island Mainfreight 223777503 Delivered 3 $210.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$1,598
26.3%
Sell ex GST
$5,868.00
Freight charged
$210.00
Materials
−$4,479.94
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
29 Dec 2025
Dispatched
09 Dec 2025
Owner
Marama Reweti
Freight run
North Island
Terms
7 days
Deliver to
46 Marsden Road
Hamilton
Waikato