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LSG
SO-2026-0173 · Hampden Street School Demo Direct · raised 25 Dec 2025
xero synced 9:14 am 17 Aug 2026

SO-2026-0173

Closed Direct

Hampden Street School · Carla Fyfe

← Orders Print packing list Invoice INV-10413 →
Trail › SO-2026-0173 › DSP-2026-0173 › INV-10413 Xero INV-10413
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
52155-11
Space Saver Cot with Solid Ends – Birch
2 2 $582.20 $1,164.40 35%
51266-12
Willow Ottoman – Oak
2 2 $377.60 $755.20 13%
Goods ex GST $1,919.60
Freight$70.00
GST at 15%$298.44
Total incl GST $2,288.04
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0173 Nelson & Tasman PBT Couriers 743803970 Delivered 1 $70.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$577
29.0%
Sell ex GST
$1,919.60
Freight charged
$70.00
Materials
−$1,412.66
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
20 Jan 2026
Dispatched
23 Jan 2026
Owner
Tom Beattie
Freight run
Nelson & Tasman
Terms
20th month following
Deliver to
174 Rutherford Street
Nelson
Nelson