LSG
LSG
SO-2026-0140 · Fendalton Open-Air School Demo Direct · raised 08 Dec 2025
xero synced 9:14 am 17 Aug 2026

SO-2026-0140

Closed Direct

Fendalton Open-Air School · Mere Oakden · their PO PO48154

Trail SO-2026-0140 DSP-2026-0140 INV-10380 Xero INV-10380
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
51278-11
Willow Sofa Set – Sage
1 1 $2,549.10 $2,549.10 12%
52037-12
Sound Absorbing Panel — Single Circle – Oat
11 11 $177.60 $1,953.60 22%
Goods ex GST $4,502.70
Freight$260.00
GST at 15%$714.41
Total incl GST $5,477.11
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0140 South Island Mainfreight 109899184 Delivered 4 $260.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$1,003
21.1%
Sell ex GST
$4,502.70
Freight charged
$260.00
Materials
−$3,759.21
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
08 Dec 2025
Required
02 Jan 2026
Dispatched
09 Jan 2026
Owner
Tom Beattie
Freight run
South Island
Terms
20th month following
Deliver to
57 Oxford Terrace
Christchurch
Canterbury