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SO-2026-0196 · Christchurch South Karamu Demo Website · raised 08 Jan 2026
xero synced 9:14 am 17 Aug 2026

SO-2026-0196

Closed Website

Christchurch South Karamu · Frances Ashby

Trail WEB-3602 website SO-2026-0196 DSP-2026-0196 INV-10436 Xero INV-10436
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
51388-12
Cube 2-Person Setting – Birch
5 5 $897.50 $4,487.50 38%
51127-11
Cove Arched Cabinet – Oak
1 1 $814.70 $814.70 -14%
51278-11
Willow Sofa Set – Sage
1 1 $2,549.10 $2,549.10 12%
Goods ex GST $7,851.30
Freight$150.00
GST at 15%$1,200.20
Total incl GST $9,201.50
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0196 South Island PBT Couriers 282936290 Delivered 2 $150.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$2,081
26.0%
Sell ex GST
$7,851.30
Freight charged
$150.00
Materials
−$5,920.24
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
08 Jan 2026
Required
27 Jan 2026
Dispatched
20 Jan 2026
Owner
Tom Beattie
Freight run
South Island
Terms
20th month following
Deliver to
171 Salisbury Road
Christchurch
Canterbury