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LSG
SO-2026-0123 · BestStart Albany Demo Direct · raised 26 Nov 2025
xero synced 9:14 am 17 Aug 2026

SO-2026-0123

Closed Direct

BestStart Albany · Leanne Ihaka · their PO PO94106

Trail SO-2026-0123 DSP-2026-0123 INV-10363 Xero INV-10363
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
51491-12
Natura Chair – Oak
14 14 $184.00 $2,576.00 12%
52120-11
Backsaver V2 Childcare Cot – Birch
3 3 $748.00 $2,244.00 39%
51019-11
Cove Fluted Oven – Sage
1 1 $548.00 $548.00 9%
Goods ex GST $5,368.00
Freight$150.00
GST at 15%$827.70
Total incl GST $6,345.70
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0123 Auckland TIL Freight 476556285 Delivered 6 $150.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$1,386
25.1%
Sell ex GST
$5,368.00
Freight charged
$150.00
Materials
−$4,131.74
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
26 Nov 2025
Required
22 Dec 2025
Dispatched
15 Dec 2025
Owner
Sarah Fenwick
Freight run
Auckland
Terms
7 days
Deliver to
194 Papanui Road
Auckland
Auckland