LSG
LSG
SO-2026-0153 · Wellington East Girls' College Demo Direct · raised 16 Dec 2025
xero synced 9:14 am 17 Aug 2026

SO-2026-0153

Closed Direct

Wellington East Girls' College · Quentin Pemberton · their PO PO73870

Trail SO-2026-0153 DSP-2026-0153 INV-10393 Xero INV-10393
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
51807-11
Browser Box – Birch
1 1 $412.00 $412.00 48%
51060-11
Cove Fluted Fridge – Sage
3 3 $626.80 $1,880.40 6%
51446-12
Ako Swivel High Chair – Sage
9 9 $396.20 $3,565.80 44%
Goods ex GST $5,858.20
Freight$360.00
GST at 15%$932.73
Total incl GST $7,150.93
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0153 North Island TIL Freight 424016240 Delivered 4 $360.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$2,220
35.7%
Sell ex GST
$5,858.20
Freight charged
$360.00
Materials
−$3,998.46
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
16 Dec 2025
Required
02 Jan 2026
Dispatched
15 Jan 2026
Owner
Marama Reweti
Freight run
North Island
Terms
20th month following
Deliver to
40 Ranzau Road
Wellington
Wellington