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SO-2026-0167 · Balmacewen Intermediate Demo Website · raised 23 Dec 2025
xero synced 9:14 am 17 Aug 2026

SO-2026-0167

Closed Website

Balmacewen Intermediate · Ella Wanoa

← Orders Print packing list Invoice INV-10407 →
Trail › WEB-4398 website › SO-2026-0167 › DSP-2026-0167 › INV-10407 Xero INV-10407
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
51405-12
Cube 4-Person Setting – Birch
12 12 $1,382.90 $16,594.80 38%
52710-70
Wool Felt Floor Cushion – Oat
14 14 $97.00 $1,358.00 44%
Goods ex GST $17,952.80
Freight$0.00
GST at 15%$2,692.92
Total incl GST $20,645.72
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0167 South Island Move Logistics 237985876 Delivered 9 $0.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$6,850
38.2%
Sell ex GST
$17,952.80
Freight charged
$0.00
Materials
−$11,103.12
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
23 Dec 2025
Required
20 Jan 2026
Dispatched
07 Jan 2026
Owner
Tom Beattie
Freight run
South Island
Terms
20th month following
Deliver to
195 Rutherford Street
Dunedin
Otago