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LSG
SO-2026-0209 · Kindercare Newmarket Demo Website · raised 15 Jan 2026
xero synced 9:14 am 17 Aug 2026

SO-2026-0209

Closed Website

Kindercare Newmarket · Vaughan Ihaka

Trail WEB-3585 website SO-2026-0209 DSP-2026-0209 INV-10449 Xero INV-10449
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
52226-12
Waka Play Boat – Punga
1 1 $1,621.00 $1,621.00 46%
51164-11
Cove Arched Mirror Unit – Oak
1 1 $525.00 $525.00 4%
51509-11
Ox Chair — Punga – Punga
7 7 $256.00 $1,792.00 46%
52710-70
Wool Felt Floor Cushion – Oat
11 11 $104.40 $1,148.40 48%
51921-11
Kete Open Shelf Unit – Birch
1 1 $626.00 $626.00 44%
51931-11
Kete Tote Storage — 12 Tray – Birch
14 14 $843.00 $11,802.00 25%
Goods ex GST $17,514.40
Freight$0.00
GST at 15%$2,627.16
Total incl GST $20,141.56
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0209 Auckland TIL Freight 445231953 Delivered 12 $0.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$5,370
30.7%
Sell ex GST
$17,514.40
Freight charged
$0.00
Materials
−$12,144.36
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
15 Jan 2026
Required
23 Feb 2026
Dispatched
18 Feb 2026
Owner
Sarah Fenwick
Freight run
Auckland
Terms
7 days
Deliver to
46 High Street
Auckland
Auckland