LSG
LSG
SO-2026-0134 · BestStart Albany Demo Direct · raised 03 Dec 2025
xero synced 9:14 am 17 Aug 2026

SO-2026-0134

Closed Direct

BestStart Albany · Leanne Ihaka · their PO PO55272

Trail SO-2026-0134 DSP-2026-0134 INV-10374 Xero INV-10374
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
52399-11
Light Table — Sensory – Birch
3 3 $939.00 $2,817.00 49%
Goods ex GST $2,817.00
Freight$130.00
GST at 15%$442.05
Total incl GST $3,389.05
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0134 Auckland PBT Couriers 149079470 Delivered 1 $130.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$1,506
51.1%
Sell ex GST
$2,817.00
Freight charged
$130.00
Materials
−$1,441.41
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
24 Dec 2025
Dispatched
29 Dec 2025
Owner
Sarah Fenwick
Freight run
Auckland
Terms
7 days
Deliver to
194 Papanui Road
Auckland
Auckland