LSG
LSG
SO-2026-0191 · Barnardos Early Learning Porirua Demo Direct · raised 06 Jan 2026
xero synced 9:14 am 17 Aug 2026
Trail SO-2026-0191 DSP-2026-0191 INV-10431 Xero INV-10431
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
51019-11
Cove Fluted Oven – Sage
1 1 $548.00 $548.00 9%
51229-12
Willow Corner Sofa – Oak
1 1 $1,023.00 $1,023.00 20%
51931-12
Kete Tote Storage — 12 Tray – Sage
8 8 $860.00 $6,880.00 29%
Goods ex GST $8,451.00
Freight$0.00
GST at 15%$1,267.65
Total incl GST $9,718.65
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0191 North Island PBT Couriers 467815647 Delivered 3 $0.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$2,265
26.8%
Sell ex GST
$8,451.00
Freight charged
$0.00
Materials
−$6,185.74
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
06 Jan 2026
Required
09 Feb 2026
Dispatched
09 Feb 2026
Owner
Marama Reweti
Freight run
North Island
Terms
Payment with order
Deliver to
72 Rutherford Street
Wellington
Wellington