LSG
LSG
SO-2026-0120 · Marlborough Girls' College Demo Quote · raised 24 Nov 2025
xero synced 9:14 am 17 Aug 2026
Trail SO-2026-0120 DSP-2026-0120 INV-10360 Xero INV-10360
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
52226-12
Waka Play Boat – Punga
1 1 $1,507.50 $1,507.50 42%
Goods ex GST $1,507.50
Freight$330.00
GST at 15%$275.63
Total incl GST $2,113.13
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0120 South Island Move Logistics 730621602 Delivered 1 $330.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$968
52.7%
Sell ex GST
$1,507.50
Freight charged
$330.00
Materials
−$869.01
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
24 Nov 2025
Required
25 Dec 2025
Dispatched
29 Dec 2025
Owner
Tom Beattie
Freight run
South Island
Terms
20th month following
Deliver to
21 Ranzau Road
Blenheim
Marlborough