LSG
LSG
SO-2026-0194 · Epsom Normal Primary School Demo Website · raised 07 Jan 2026
xero synced 9:14 am 17 Aug 2026
Trail WEB-4164 website SO-2026-0194 DSP-2026-0194 INV-10434 Xero INV-10434
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
52501-90
Over-2s Room Package
1 1 $5,693.20 $5,693.20 56%
51784-11
Foldable Exam Desk Trolley — 12 Slots – Birch
29 29 $1,131.80 $32,822.20 35%
51577-11
Universal Chair Trolley – Birch
32 32 $638.90 $20,444.80 41%
51413-11
Ako Swivel Chair – Birch
29 29 $323.60 $9,384.40 41%
51361-12
Cube Double Booth – Birch
8 8 $2,030.20 $16,241.60 37%
52108-11
Treedom Acoustic Canopy – Sage
1 1 $2,549.10 $2,549.10 7%
52012-13
Wave Shaped Acoustic Panel – Clay
23 23 $226.00 $5,198.00 50%
51859-11
Mobile Birch Whiteboard Divider – Birch
3 3 $1,010.90 $3,032.70 13%
51060-12
Cove Fluted Fridge – Oak
5 5 $651.90 $3,259.50 -5%
51361-11
Cube Double Booth – Oak
2 2 $2,152.00 $4,304.00 30%
51325-12
Corner Sofa Seat – Oat
7 7 $728.20 $5,097.40 7%
Goods ex GST $108,026.90
Freight$0.00
GST at 15%$16,204.04
Total incl GST $124,230.94
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0194 Auckland TIL Freight 140122589 Delivered 47 $0.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$37,560
34.8%
Sell ex GST
$108,026.90
Freight charged
$0.00
Materials
−$70,467.35
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
07 Jan 2026
Required
09 Feb 2026
Dispatched
04 Feb 2026
Owner
Marama Reweti
Freight run
Auckland
Terms
20th month following
Deliver to
121 Karangahape Road
Auckland
Auckland