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SO-2026-0213 · Waimea College Demo Quote · raised 19 Jan 2026
xero synced 9:14 am 17 Aug 2026

SO-2026-0213

Closed Quote

Waimea College · Gareth Verrall

Trail SO-2026-0213 DSP-2026-0213 INV-10453 Xero INV-10453
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
51651-11
Student Carrel Table – Birch
3 3 $542.20 $1,626.60 40%
52058-11
Sound Absorbing Panel — Single Cloud – Sage
5 5 $247.40 $1,237.00 50%
52226-12
Waka Play Boat – Punga
2 2 $1,507.50 $3,015.00 42%
Goods ex GST $5,878.60
Freight$110.00
GST at 15%$898.29
Total incl GST $6,886.89
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0213 Nelson & Tasman Move Logistics 200813385 Delivered 3 $110.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$2,655
44.3%
Sell ex GST
$5,878.60
Freight charged
$110.00
Materials
−$3,333.24
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
19 Jan 2026
Required
03 Feb 2026
Dispatched
16 Feb 2026
Owner
Tom Beattie
Freight run
Nelson & Tasman
Terms
20th month following
Deliver to
36 Trafalgar Street
Richmond
Tasman