LSG
LSG
SO-2026-0215 · Fendalton Open-Air School Demo Website · raised 19 Jan 2026
xero synced 9:14 am 17 Aug 2026
Trail WEB-4123 website SO-2026-0215 DSP-2026-0215 INV-10455 Xero INV-10455
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
51470-11
4D Chair – Birch
8 8 $275.30 $2,202.40 36%
51203-12
Willow Single Sofa – Oak
2 2 $703.10 $1,406.20 11%
52214-11
Kete Change Table with Steps – Birch
1 1 $1,196.90 $1,196.90 33%
Goods ex GST $4,805.50
Freight$360.00
GST at 15%$774.83
Total incl GST $5,940.33
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0215 South Island PBT Couriers 389741318 Delivered 4 $360.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$1,708
33.1%
Sell ex GST
$4,805.50
Freight charged
$360.00
Materials
−$3,457.67
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
23 Feb 2026
Dispatched
23 Feb 2026
Owner
Tom Beattie
Freight run
South Island
Terms
20th month following
Deliver to
57 Oxford Terrace
Christchurch
Canterbury