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SO-2026-0121 · Barnardos Early Learning Porirua Demo Direct · raised 25 Nov 2025
xero synced 9:14 am 17 Aug 2026

SO-2026-0121

Closed Direct

Barnardos Early Learning Porirua · Damon Fairweather

← Orders Print packing list Invoice INV-10361 →
Trail › SO-2026-0121 › DSP-2026-0121 › INV-10361 Xero INV-10361
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
52261-11
Gross Motor Play Gym — 4 Piece – Birch
4 4 $1,765.00 $7,060.00 45%
51968-12
Wall Mounted Mirror – Birch
4 4 $278.00 $1,112.00 45%
Goods ex GST $8,172.00
Freight$0.00
GST at 15%$1,225.80
Total incl GST $9,397.80
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0121 North Island PBT Couriers 584694550 Delivered 3 $0.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$3,681
45.0%
Sell ex GST
$8,172.00
Freight charged
$0.00
Materials
−$4,491.00
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
25 Nov 2025
Required
18 Dec 2025
Dispatched
23 Dec 2025
Owner
Marama Reweti
Freight run
North Island
Terms
Payment with order
Deliver to
72 Rutherford Street
Wellington
Wellington