LSG
LSG
SO-2026-0160 · Whangārei Primary School Demo Quote · raised 18 Dec 2025
xero synced 9:14 am 17 Aug 2026
Trail SO-2026-0160 DSP-2026-0160 INV-10400 Xero INV-10400
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
51577-11
Universal Chair Trolley – Birch
6 6 $638.90 $3,833.40 41%
Goods ex GST $3,833.40
Freight$440.00
GST at 15%$641.01
Total incl GST $4,914.41
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0160 North Island PBT Couriers 701669363 Delivered 2 $440.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$2,011
47.1%
Sell ex GST
$3,833.40
Freight charged
$440.00
Materials
−$2,262.36
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
18 Dec 2025
Required
01 Jan 2026
Dispatched
12 Jan 2026
Owner
Marama Reweti
Freight run
North Island
Terms
30 days
Deliver to
231 Ranzau Road
Whangārei
Northland