LSG
LSG
SO-2026-0198 · Epsom Normal Primary School Demo Ministry · raised 08 Jan 2026
xero synced 9:14 am 17 Aug 2026

SO-2026-0198

Closed Ministry

Epsom Normal Primary School · Bex Edgecombe · their PO PO71079

Trail SO-2026-0198 DSP-2026-0198 INV-10438 Xero INV-10438
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
3 3 $509.60 $1,528.80 2%
51153-11
Cove Fluted Bench – Oak
2 2 $437.10 $874.20 12%
Goods ex GST $2,403.00
Freight$250.00
GST at 15%$397.95
Total incl GST $3,050.95
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0198 Auckland TIL Freight 245313638 Delivered 2 $250.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$380
14.3%
Sell ex GST
$2,403.00
Freight charged
$250.00
Materials
−$2,272.75
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
28 Jan 2026
Dispatched
03 Feb 2026
Owner
Marama Reweti
Freight run
Auckland
Terms
20th month following
Deliver to
121 Karangahape Road
Auckland
Auckland