LSG
LSG
SO-2026-0184 · Wellington East Girls' College Demo Website · raised 01 Jan 2026
xero synced 9:14 am 17 Aug 2026

SO-2026-0184

Closed Website

Wellington East Girls' College · Quentin Pemberton · their PO PO19101

Trail WEB-4157 website SO-2026-0184 DSP-2026-0184 INV-10424 Xero INV-10424
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
52120-11
Backsaver V2 Childcare Cot – Birch
4 4 $695.60 $2,782.40 35%
51545-12
StudiChair Square Back – Sage
9 9 $255.80 $2,302.20 48%
51104-12
Cove Fluted Nook – Oak
2 2 $737.50 $1,475.00 -8%
Goods ex GST $6,559.60
Freight$410.00
GST at 15%$1,045.44
Total incl GST $8,015.04
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0184 North Island PBT Couriers 819567243 Delivered 5 $410.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$2,360
33.9%
Sell ex GST
$6,559.60
Freight charged
$410.00
Materials
−$4,609.80
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
01 Jan 2026
Required
28 Jan 2026
Dispatched
04 Feb 2026
Owner
Marama Reweti
Freight run
North Island
Terms
20th month following
Deliver to
40 Ranzau Road
Wellington
Wellington