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LSG
SO-2026-0129 · Otago Boys' High School Demo Direct · raised 01 Dec 2025
xero synced 9:14 am 17 Aug 2026

SO-2026-0129

Closed Direct

Otago Boys' High School · Cody Ashworth · their PO PO75626

Trail SO-2026-0129 DSP-2026-0129 INV-10369 Xero INV-10369
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
51405-12
Cube 4-Person Setting – Birch
5 5 $1,382.90 $6,914.50 38%
52434-12
Admin Desk — 1600 – Birch
13 13 $1,100.20 $14,302.60 33%
51651-12
Student Carrel Table – Oak
3 3 $574.70 $1,724.10 32%
Goods ex GST $22,941.20
Freight$0.00
GST at 15%$3,441.18
Total incl GST $26,382.38
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0129 South Island PBT Couriers 770587018 Delivered 7 $0.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$7,874
34.3%
Sell ex GST
$22,941.20
Freight charged
$0.00
Materials
−$15,067.65
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
01 Jan 2026
Dispatched
22 Dec 2025
Owner
Tom Beattie
Freight run
South Island
Terms
30 days
Deliver to
198 Hardy Street
Dunedin
Otago