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SO-2026-0162 · Active Explorers Henderson Demo Quote · raised 19 Dec 2025
xero synced 9:14 am 17 Aug 2026

SO-2026-0162

Closed Quote

Active Explorers Henderson · Tania Devine · their PO PO62510

Trail SO-2026-0162 DSP-2026-0162 INV-10402 Xero INV-10402
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
51266-11
Willow Ottoman – Sage
2 2 $390.00 $780.00 17%
51164-11
Cove Arched Mirror Unit – Oak
2 2 $525.00 $1,050.00 4%
52385-12
Art & Discovery Easel — Double – Sage
2 2 $577.00 $1,154.00 58%
Goods ex GST $2,984.00
Freight$170.00
GST at 15%$473.10
Total incl GST $3,627.10
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0162 Auckland TIL Freight 896124118 Delivered 2 $170.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$1,006
31.9%
Sell ex GST
$2,984.00
Freight charged
$170.00
Materials
−$2,148.20
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
19 Dec 2025
Required
19 Jan 2026
Dispatched
19 Jan 2026
Owner
Marama Reweti
Freight run
Auckland
Terms
30 days
Deliver to
223 Salisbury Road
Auckland
Auckland