LSG
LSG
SO-2026-0205 · Mt Albert Grammar School Demo Direct · raised 13 Jan 2026
xero synced 9:14 am 17 Aug 2026

SO-2026-0205

Closed Direct

Mt Albert Grammar School · Ingrid Harkness · their PO PO36891

Trail SO-2026-0205 DSP-2026-0205 INV-10445 Xero INV-10445
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
2 2 $1,063.90 $2,127.80 22%
51266-11
Willow Ottoman – Sage
1 1 $362.70 $362.70 10%
52179-12
Transitional Trundler Bed – Oak
3 3 $831.40 $2,494.20 28%
Goods ex GST $4,984.70
Freight$250.00
GST at 15%$785.21
Total incl GST $6,019.91
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0205 Auckland Mainfreight 380900943 Delivered 2 $250.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$1,446
27.6%
Sell ex GST
$4,984.70
Freight charged
$250.00
Materials
−$3,788.68
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
27 Jan 2026
Dispatched
02 Feb 2026
Owner
Marama Reweti
Freight run
Auckland
Terms
20th month following
Deliver to
118 Papanui Road
Auckland
Auckland