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LSG
SO-2026-0138 · Richmond School Demo Quote · raised 05 Dec 2025
xero synced 9:14 am 17 Aug 2026

SO-2026-0138

Closed Quote

Richmond School · Aaron Ihaka

Trail SO-2026-0138 DSP-2026-0138 INV-10378 Xero INV-10378
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
52058-11
Sound Absorbing Panel — Single Cloud – Sage
7 7 $247.40 $1,731.80 50%
51405-12
Cube 4-Person Setting – Birch
5 5 $1,382.90 $6,914.50 38%
51686-11
Rise Up Desk – Birch
8 8 $695.60 $5,564.80 37%
Goods ex GST $14,211.10
Freight$0.00
GST at 15%$2,131.67
Total incl GST $16,342.77
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0138 Nelson & Tasman PBT Couriers 873227591 Delivered 7 $0.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$5,512
38.8%
Sell ex GST
$14,211.10
Freight charged
$0.00
Materials
−$8,699.11
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
05 Dec 2025
Required
14 Jan 2026
Dispatched
16 Dec 2025
Owner
Marama Reweti
Freight run
Nelson & Tasman
Terms
20th month following
Deliver to
210 Marsden Road
Richmond
Tasman