LSG
LSG
SO-2026-0171 · Christchurch South Karamu Demo Website · raised 24 Dec 2025
xero synced 9:14 am 17 Aug 2026

SO-2026-0171

Closed Website

Christchurch South Karamu · Frances Ashby

Trail WEB-4299 website SO-2026-0171 DSP-2026-0171 INV-10411 Xero INV-10411
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
51388-11
Cube 2-Person Setting – Oak
5 5 $951.40 $4,757.00 31%
51325-11
Corner Sofa Seat – Sage
2 2 $742.10 $1,484.20 9%
52012-11
Wave Shaped Acoustic Panel – Sage
6 6 $230.60 $1,383.60 53%
Goods ex GST $7,624.80
Freight$370.00
GST at 15%$1,199.22
Total incl GST $9,194.02
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0171 South Island Mainfreight 529099360 Delivered 4 $370.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$2,723
34.1%
Sell ex GST
$7,624.80
Freight charged
$370.00
Materials
−$5,271.84
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
24 Dec 2025
Required
07 Jan 2026
Dispatched
26 Jan 2026
Owner
Tom Beattie
Freight run
South Island
Terms
20th month following
Deliver to
171 Salisbury Road
Christchurch
Canterbury