LSG
LSG
SO-2026-0131 · Motueka South School Demo Quote · raised 02 Dec 2025
xero synced 9:14 am 17 Aug 2026
Trail SO-2026-0131 DSP-2026-0131 INV-10371 Xero INV-10371
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
51987-12
Koru Shaped Acoustic Panel – Oat
12 12 $210.20 $2,522.40 46%
Goods ex GST $2,522.40
Freight$80.00
GST at 15%$390.36
Total incl GST $2,992.76
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0131 Nelson & Tasman Move Logistics 937820313 Delivered 4 $80.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$1,251
48.1%
Sell ex GST
$2,522.40
Freight charged
$80.00
Materials
−$1,351.20
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
02 Dec 2025
Required
22 Dec 2025
Dispatched
22 Dec 2025
Owner
Marama Reweti
Freight run
Nelson & Tasman
Terms
20th month following
Deliver to
131 Papanui Road
Richmond
Tasman