LSG
LSG
SO-2026-0180 · Fendalton Open-Air School Demo Website · raised 30 Dec 2025
xero synced 9:14 am 17 Aug 2026
Trail WEB-3460 website SO-2026-0180 DSP-2026-0180 INV-10420 Xero INV-10420
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
51413-11
Ako Swivel Chair – Birch
7 7 $323.60 $2,265.20 41%
52120-11
Backsaver V2 Childcare Cot – Birch
4 4 $695.60 $2,782.40 35%
Goods ex GST $5,047.60
Freight$250.00
GST at 15%$794.64
Total incl GST $6,092.24
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0180 South Island TIL Freight 383802734 Delivered 4 $250.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$2,150
40.6%
Sell ex GST
$5,047.60
Freight charged
$250.00
Materials
−$3,147.92
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
30 Dec 2025
Required
19 Jan 2026
Dispatched
22 Jan 2026
Owner
Tom Beattie
Freight run
South Island
Terms
20th month following
Deliver to
57 Oxford Terrace
Christchurch
Canterbury