LSG
LSG
SO-2026-0128 · St Andrew's College Demo Website · raised 01 Dec 2025
xero synced 9:14 am 17 Aug 2026

SO-2026-0128

Closed Website

St Andrew's College · Nikau Barclay

Trail WEB-4284 website SO-2026-0128 DSP-2026-0128 INV-10368 Xero INV-10368
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
51987-11
Koru Shaped Acoustic Panel – Sage
4 4 $214.80 $859.20 48%
51127-11
Cove Arched Cabinet – Oak
4 4 $814.70 $3,258.80 -14%
51446-12
Ako Swivel High Chair – Sage
6 6 $396.20 $2,377.20 44%
51060-12
Cove Fluted Fridge – Oak
1 1 $651.90 $651.90 -5%
Goods ex GST $7,147.10
Freight$450.00
GST at 15%$1,139.57
Total incl GST $8,736.67
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0128 South Island Mainfreight 949764087 Delivered 5 $450.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$1,421
18.7%
Sell ex GST
$7,147.10
Freight charged
$450.00
Materials
−$6,175.63
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
01 Dec 2025
Required
22 Dec 2025
Dispatched
17 Dec 2025
Owner
Tom Beattie
Freight run
South Island
Terms
20th month following
Deliver to
126 Whakatu Drive
Christchurch
Canterbury