LSG
LSG
SO-2026-0142 · Motueka South School Demo Quote · raised 09 Dec 2025
xero synced 9:14 am 17 Aug 2026
Trail SO-2026-0142 DSP-2026-0142 INV-10382 Xero INV-10382
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
51651-12
Student Carrel Table – Oak
3 3 $574.70 $1,724.10 32%
51500-11
Ox Chair — School – Birch
10 10 $201.80 $2,018.00 35%
52214-12
Kete Change Table with Steps – Oak
3 3 $1,268.50 $3,805.50 27%
51898-11
Mobile Acoustic Classroom Divider – Sage
1 1 $1,344.80 $1,344.80 71%
Goods ex GST $8,892.40
Freight$0.00
GST at 15%$1,333.86
Total incl GST $10,226.26
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0142 Nelson & Tasman PBT Couriers 997024812 Delivered 6 $0.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$3,255
36.6%
Sell ex GST
$8,892.40
Freight charged
$0.00
Materials
−$5,637.43
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
09 Dec 2025
Required
05 Jan 2026
Dispatched
29 Dec 2025
Owner
Marama Reweti
Freight run
Nelson & Tasman
Terms
20th month following
Deliver to
131 Papanui Road
Richmond
Tasman