LSG
LSG
SO-2026-0211 · Nelson Tasman Kindergartens Demo Ministry · raised 16 Jan 2026
xero synced 9:14 am 17 Aug 2026

SO-2026-0211

Closed Ministry

Nelson Tasman Kindergartens · Liam Barclay · their PO PO82857

← Orders Print packing list Invoice INV-10451 →
Trail › SO-2026-0211 › DSP-2026-0211 › INV-10451 Xero INV-10451
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 $385.40 $1,541.60 32%
52399-11
Light Table — Sensory – Birch
3 3 $770.00 $2,310.00 38%
Goods ex GST $3,851.60
Freight$110.00
GST at 15%$594.24
Total incl GST $4,555.84
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0211 Nelson & Tasman Move Logistics 541632685 Delivered 2 $110.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$1,476
37.3%
Sell ex GST
$3,851.60
Freight charged
$110.00
Materials
−$2,485.37
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
16 Jan 2026
Required
24 Feb 2026
Dispatched
17 Feb 2026
Owner
Tom Beattie
Freight run
Nelson & Tasman
Terms
30 days
Deliver to
34 Papanui Road
Nelson
Nelson