LSG
LSG
SO-2026-0185 · Southland Girls' High School Demo Direct · raised 01 Jan 2026
xero synced 9:14 am 17 Aug 2026
Trail SO-2026-0185 DSP-2026-0185 INV-10425 Xero INV-10425
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
52481-11
Reading Perch – Sage
4 4 $635.20 $2,540.80 26%
51388-12
Cube 2-Person Setting – Birch
11 11 $897.50 $9,872.50 38%
51060-12
Cove Fluted Fridge – Oak
1 1 $651.90 $651.90 -5%
Goods ex GST $13,065.20
Freight$0.00
GST at 15%$1,959.78
Total incl GST $15,024.98
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0185 South Island NZ Post Business 767159988 Delivered 5 $0.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$4,425
33.9%
Sell ex GST
$13,065.20
Freight charged
$0.00
Materials
−$8,639.83
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
02 Feb 2026
Dispatched
13 Jan 2026
Owner
Tom Beattie
Freight run
South Island
Terms
Payment with order
Deliver to
92 Queen Street
Invercargill
Southland