LSG
LSG
SO-2026-0199 · Motueka South School Demo Website · raised 09 Jan 2026
xero synced 9:14 am 17 Aug 2026

SO-2026-0199

Closed Website

Motueka South School · Eru Oakden

Trail WEB-3962 website SO-2026-0199 DSP-2026-0199 INV-10439 Xero INV-10439
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
51612-12
StudiNest – Sage
4 4 $1,063.90 $4,255.60 22%
51509-11
Ox Chair — Punga – Punga
12 12 $238.10 $2,857.20 42%
52385-12
Art & Discovery Easel — Double – Sage
4 4 $536.60 $2,146.40 54%
Goods ex GST $9,259.20
Freight$0.00
GST at 15%$1,388.88
Total incl GST $10,648.08
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0199 Nelson & Tasman Move Logistics 177074172 Delivered 7 $0.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$3,284
35.5%
Sell ex GST
$9,259.20
Freight charged
$0.00
Materials
−$5,975.52
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
09 Jan 2026
Required
16 Feb 2026
Dispatched
23 Jan 2026
Owner
Marama Reweti
Freight run
Nelson & Tasman
Terms
20th month following
Deliver to
131 Papanui Road
Richmond
Tasman