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LSG
SO-2026-0217 · BestStart Albany Demo Website · raised 20 Jan 2026
xero synced 9:14 am 17 Aug 2026

SO-2026-0217

Closed Website

BestStart Albany · Leanne Ihaka

Trail WEB-3995 website SO-2026-0217 DSP-2026-0217 INV-10457 Xero INV-10457
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
52501-90
Over-2s Room Package
1 1 $6,121.70 $6,121.70 59%
51229-11
Willow Corner Sofa – Sage
1 1 $985.00 $985.00 17%
52418-12
Discovery Bench with Tubs – Sage
4 4 $798.00 $3,192.00 45%
51104-11
Cove Fluted Nook – Sage
1 1 $763.00 $763.00 8%
51968-12
Wall Mounted Mirror – Birch
6 6 $278.00 $1,668.00 45%
52226-12
Waka Play Boat – Punga
8 8 $1,621.00 $12,968.00 46%
51266-12
Willow Ottoman – Oak
5 5 $406.00 $2,030.00 19%
51060-12
Cove Fluted Fridge – Oak
5 5 $701.00 $3,505.00 2%
Goods ex GST $31,232.70
Freight$0.00
GST at 15%$4,684.91
Total incl GST $35,917.61
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0217 Auckland TIL Freight 596405454 Delivered 10 $0.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$12,533
40.1%
Sell ex GST
$31,232.70
Freight charged
$0.00
Materials
−$18,700.19
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
20 Jan 2026
Required
06 Feb 2026
Dispatched
02 Feb 2026
Owner
Sarah Fenwick
Freight run
Auckland
Terms
7 days
Deliver to
194 Papanui Road
Auckland
Auckland