SO-2026-0119

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Trail › WEB-3637 website › SO-2026-0119 › DSP-2026-0119 › INV-10359 Xero INV-10359

Lines

Allocated is what this order is holding on the shelf. A short line has a works order beside it.

Product code	Description	Qty	Allocated	Unit ex GST	Line	Margin
51229-11	Willow Corner Sofa – Sage	3	3	$916.10	$2,748.30	11%
51836-11	Mobile Whiteboard Unit – Birch	4	4	$857.50	$3,430.00	14%
Goods ex GST					$6,178.30
Freight					$280.00
GST at 15%					$968.75
Total incl GST					$7,427.05

Getting it there

Dispatch	Run	Carrier	Consignment	Status	Cartons	Freight
DSP-2026-0119	South Island	Move Logistics	415226121	Delivered	2	$280.00

What this order makes

Materials off the bill, labour off the bench

Gross margin

$1,060

16.4%

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

Add a line

Priced at this centre's own tier, and allocated against what is free.

Product Quantity Unit price ex GST