LSG
LSG
SO-2026-0189 · New Plymouth Boys' High School Demo Ministry · raised 05 Jan 2026
xero synced 9:14 am 17 Aug 2026
Trail SO-2026-0189 DSP-2026-0189 INV-10429 Xero INV-10429
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
52530-90
Nature Play Package
1 1 $3,695.70 $3,695.70 56%
51349-12
Cube Single Booth – Birch
8 8 $1,293.60 $10,348.80 33%
51545-12
StudiChair Square Back – Sage
30 30 $255.80 $7,674.00 48%
52058-12
Sound Absorbing Panel — Single Cloud – Oat
16 16 $242.70 $3,883.20 43%
52037-12
Sound Absorbing Panel — Single Circle – Oat
26 26 $177.60 $4,617.60 22%
51229-12
Willow Corner Sofa – Oak
8 8 $951.40 $7,611.20 14%
51651-12
Student Carrel Table – Oak
5 5 $574.70 $2,873.50 32%
51413-12
Ako Swivel Chair – Sage
20 20 $330.20 $6,604.00 40%
52120-11
Backsaver V2 Childcare Cot – Birch
1 1 $695.60 $695.60 35%
Goods ex GST $48,003.60
Freight$0.00
GST at 15%$7,200.54
Total incl GST $55,204.14
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0189 North Island NZ Post Business 839739923 Delivered 38 $0.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$16,715
34.8%
Sell ex GST
$48,003.60
Freight charged
$0.00
Materials
−$31,288.68
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
05 Jan 2026
Required
23 Jan 2026
Dispatched
26 Jan 2026
Owner
Marama Reweti
Freight run
North Island
Terms
20th month following
Deliver to
170 Champion Road
New Plymouth
Taranaki