LSG
LSG
SO-2026-0186 · Auckland Kindergarten Association Demo Website · raised 02 Jan 2026
xero synced 9:14 am 17 Aug 2026

SO-2026-0186

Closed Website

Auckland Kindergarten Association · Mere Calder · their PO PO52436

Trail WEB-3517 website SO-2026-0186 DSP-2026-0186 INV-10426 Xero INV-10426
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
51361-11
Cube Double Booth – Oak
3 3 $1,897.50 $5,692.50 20%
51756-11
Foldable Exam School Desk – Birch
7 7 $278.00 $1,946.00 43%
51577-11
Universal Chair Trolley – Birch
5 5 $563.30 $2,816.50 33%
Goods ex GST $10,455.00
Freight$0.00
GST at 15%$1,568.25
Total incl GST $12,023.25
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0186 Auckland Move Logistics 286266550 Delivered 5 $0.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$2,923
28.0%
Sell ex GST
$10,455.00
Freight charged
$0.00
Materials
−$7,532.48
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
02 Jan 2026
Required
30 Jan 2026
Dispatched
19 Jan 2026
Owner
Sarah Fenwick
Freight run
Auckland
Terms
30 days
Deliver to
20 Willis Street
Auckland
Auckland