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SO-2026-0172 · Tauranga Primary School Demo Quote · raised 25 Dec 2025
xero synced 9:14 am 17 Aug 2026

SO-2026-0172

Closed Quote

Tauranga Primary School · Grant Dryden · their PO PO70392

Trail SO-2026-0172 DSP-2026-0172 INV-10412 Xero INV-10412
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
52530-90
Nature Play Package
1 1 $3,695.70 $3,695.70 56%
52399-11
Light Table — Sensory – Birch
8 8 $873.30 $6,986.40 45%
51060-11
Cove Fluted Fridge – Sage
4 4 $626.80 $2,507.20 6%
51859-11
Mobile Birch Whiteboard Divider – Birch
6 6 $1,010.90 $6,065.40 13%
51349-12
Cube Single Booth – Birch
1 1 $1,293.60 $1,293.60 33%
51104-11
Cove Fluted Nook – Sage
8 8 $709.60 $5,676.80 1%
51325-12
Corner Sofa Seat – Oat
3 3 $728.20 $2,184.60 7%
Goods ex GST $28,409.70
Freight$0.00
GST at 15%$4,261.46
Total incl GST $32,671.16
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0172 North Island PBT Couriers 568769421 Delivered 10 $0.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$6,794
23.9%
Sell ex GST
$28,409.70
Freight charged
$0.00
Materials
−$21,615.90
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
25 Dec 2025
Required
15 Jan 2026
Dispatched
12 Jan 2026
Owner
Sarah Fenwick
Freight run
North Island
Terms
20th month following
Deliver to
114 Willis Street
Tauranga
Bay of Plenty