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LSG
SO-2026-0133 · Onslow College Demo Quote · raised 03 Dec 2025
xero synced 9:14 am 17 Aug 2026

SO-2026-0133

Closed Quote

Onslow College · Paul Gillespie

Trail SO-2026-0133 DSP-2026-0133 INV-10373 Xero INV-10373
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
52434-12
Admin Desk — 1600 – Birch
16 16 $1,100.20 $17,603.20 33%
51349-11
Cube Single Booth – Oak
4 4 $1,371.80 $5,487.20 26%
51060-12
Cove Fluted Fridge – Oak
6 6 $651.90 $3,911.40 -5%
52678-70
Seagrass Basket – Large
12 12 $68.70 $824.40 44%
52710-70
Wool Felt Floor Cushion – Oat
23 23 $97.00 $2,231.00 44%
52418-11
Discovery Bench with Tubs – Birch
5 5 $728.20 $3,641.00 40%
51361-12
Cube Double Booth – Birch
2 2 $2,030.20 $4,060.40 37%
51019-12
Cove Fluted Oven – Oak
8 8 $530.10 $4,240.80 -11%
51651-12
Student Carrel Table – Oak
1 1 $574.70 $574.70 32%
52037-12
Sound Absorbing Panel — Single Circle – Oat
17 17 $177.60 $3,019.20 22%
52037-11
Sound Absorbing Panel — Single Circle – Sage
26 26 $181.40 $4,716.40 41%
Goods ex GST $50,309.70
Freight$0.00
GST at 15%$7,546.46
Total incl GST $57,856.16
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0133 North Island Mainfreight 541015797 Delivered 40 $0.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$13,654
27.1%
Sell ex GST
$50,309.70
Freight charged
$0.00
Materials
−$36,655.84
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
03 Dec 2025
Required
29 Dec 2025
Dispatched
15 Dec 2025
Owner
Sarah Fenwick
Freight run
North Island
Terms
20th month following
Deliver to
171 Kennedy Road
Wellington
Wellington