LSG
LSG
SO-2026-0195 · Auckland Kindergarten Association Demo Website · raised 07 Jan 2026
xero synced 9:14 am 17 Aug 2026
Trail WEB-4075 website SO-2026-0195 DSP-2026-0195 INV-10435 Xero INV-10435
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
51104-11
Cove Fluted Nook – Sage
4 4 $625.70 $2,502.80 -12%
51747-11
SoloStack Student Desk – Birch
14 14 $320.60 $4,488.40 43%
51314-12
Single Sofa Seat – Oat
4 4 $513.30 $2,053.20 -7%
Goods ex GST $9,044.40
Freight$0.00
GST at 15%$1,356.66
Total incl GST $10,401.06
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0195 Auckland Move Logistics 791332512 Delivered 7 $0.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$1,464
16.2%
Sell ex GST
$9,044.40
Freight charged
$0.00
Materials
−$7,580.02
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
16 Feb 2026
Dispatched
19 Jan 2026
Owner
Sarah Fenwick
Freight run
Auckland
Terms
30 days
Deliver to
20 Willis Street
Auckland
Auckland