LSG
LSG
SO-2026-0182 · Motueka South School Demo Ministry · raised 31 Dec 2025
xero synced 9:14 am 17 Aug 2026

SO-2026-0182

Closed Ministry

Motueka South School · Eru Oakden

Trail SO-2026-0182 DSP-2026-0182 INV-10422 Xero INV-10422
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
52434-12
Admin Desk — 1600 – Birch
14 14 $1,100.20 $15,402.80 33%
52214-12
Kete Change Table with Steps – Oak
1 1 $1,268.50 $1,268.50 27%
51361-11
Cube Double Booth – Oak
4 4 $2,152.00 $8,608.00 30%
52058-11
Sound Absorbing Panel — Single Cloud – Sage
4 4 $247.40 $989.60 50%
51944-11
Kete Bag Locker — 8 Bay – Birch
4 4 $905.80 $3,623.20 39%
Goods ex GST $29,892.10
Freight$0.00
GST at 15%$4,483.82
Total incl GST $34,375.92
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0182 Nelson & Tasman Mainfreight 821320408 Delivered 9 $0.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$9,895
33.1%
Sell ex GST
$29,892.10
Freight charged
$0.00
Materials
−$19,997.14
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
31 Dec 2025
Required
04 Feb 2026
Dispatched
02 Feb 2026
Owner
Marama Reweti
Freight run
Nelson & Tasman
Terms
20th month following
Deliver to
131 Papanui Road
Richmond
Tasman