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SO-2026-0204 · Whangārei Primary School Demo Quote · raised 13 Jan 2026
xero synced 9:14 am 17 Aug 2026

SO-2026-0204

Closed Quote

Whangārei Primary School · Whetu Nesbitt · their PO PO21233

Trail SO-2026-0204 DSP-2026-0204 INV-10444 Xero INV-10444
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
51807-12
Browser Box – Oak
4 4 $437.10 $1,748.40 40%
Goods ex GST $1,748.40
Freight$380.00
GST at 15%$319.26
Total incl GST $2,447.66
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0204 North Island NZ Post Business 730445142 Delivered 1 $380.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$1,084
51.0%
Sell ex GST
$1,748.40
Freight charged
$380.00
Materials
−$1,043.96
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
13 Jan 2026
Required
10 Feb 2026
Dispatched
06 Feb 2026
Owner
Marama Reweti
Freight run
North Island
Terms
30 days
Deliver to
231 Ranzau Road
Whangārei
Northland