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LSG
SO-2026-0181 · Pt Chevalier School Demo Website · raised 30 Dec 2025
xero synced 9:14 am 17 Aug 2026

SO-2026-0181

Closed Website

Pt Chevalier School · Cody Wanoa · their PO PO67612

Trail WEB-3699 website SO-2026-0181 DSP-2026-0181 INV-10421 Xero INV-10421
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
52226-12
Waka Play Boat – Punga
7 7 $1,507.50 $10,552.50 42%
51859-11
Mobile Birch Whiteboard Divider – Birch
1 1 $1,010.90 $1,010.90 13%
51388-12
Cube 2-Person Setting – Birch
14 14 $897.50 $12,565.00 38%
51721-11
Rise Up Desk — Non-Tilting – Birch
17 17 $623.10 $10,592.70 36%
51898-12
Mobile Acoustic Classroom Divider – Oat
5 5 $1,317.80 $6,589.00 71%
Goods ex GST $41,310.10
Freight$0.00
GST at 15%$6,196.52
Total incl GST $47,506.62
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0181 Auckland Move Logistics 319558535 Delivered 15 $0.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$17,954
43.5%
Sell ex GST
$41,310.10
Freight charged
$0.00
Materials
−$23,355.70
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
12 Jan 2026
Owner
Sarah Fenwick
Freight run
Auckland
Terms
7 days
Deliver to
116 Waimea Road
Auckland
Auckland