LSG
LSG
SO-2026-0178 · Southland Girls' High School Demo Website · raised 29 Dec 2025
xero synced 9:14 am 17 Aug 2026

SO-2026-0178

Closed Website

Southland Girls' High School · Kelly Pemberton

Trail WEB-4055 website SO-2026-0178 DSP-2026-0178 INV-10418 Xero INV-10418
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
52108-11
Treedom Acoustic Canopy – Sage
1 1 $2,549.10 $2,549.10 7%
52710-70
Wool Felt Floor Cushion – Oat
8 8 $97.00 $776.00 44%
52058-11
Sound Absorbing Panel — Single Cloud – Sage
9 9 $247.40 $2,226.60 50%
Goods ex GST $5,551.70
Freight$320.00
GST at 15%$880.76
Total incl GST $6,752.46
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0178 South Island TIL Freight 635680656 Delivered 6 $320.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$1,962
33.4%
Sell ex GST
$5,551.70
Freight charged
$320.00
Materials
−$3,910.15
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
29 Dec 2025
Required
02 Feb 2026
Dispatched
26 Jan 2026
Owner
Tom Beattie
Freight run
South Island
Terms
Payment with order
Deliver to
92 Queen Street
Invercargill
Southland