LSG
LSG
SO-2026-0219 · St Andrew's College Demo Direct · raised 21 Jan 2026
xero synced 9:14 am 17 Aug 2026

SO-2026-0219

Closed Direct

St Andrew's College · Nikau Barclay · their PO PO34142

Trail SO-2026-0219 DSP-2026-0219 INV-10459 Xero INV-10459
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
51019-11
Cove Fluted Oven – Sage
8 8 $509.60 $4,076.80 2%
51229-12
Willow Corner Sofa – Oak
5 5 $951.40 $4,757.00 14%
52071-12
Treedom Acoustic Learning Tree – Oak
1 1 $3,917.20 $3,917.20 16%
51968-11
Wall Mounted Mirror – Oak
3 3 $274.40 $823.20 32%
51747-11
SoloStack Student Desk – Birch
28 28 $363.60 $10,180.80 49%
51083-12
Cove Fluted Sink – Oak
3 3 $565.40 $1,696.20 -8%
52120-11
Backsaver V2 Childcare Cot – Birch
5 5 $695.60 $3,478.00 35%
52434-12
Admin Desk — 1600 – Birch
31 31 $1,100.20 $34,106.20 33%
52637-70
Seagrass Basket – Small
22 22 $40.40 $888.80 44%
51784-11
Foldable Exam Desk Trolley — 12 Slots – Birch
31 31 $1,131.80 $35,085.80 35%
Goods ex GST $99,010.00
Freight$0.00
GST at 15%$14,851.50
Total incl GST $113,861.50
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0219 South Island PBT Couriers 437389943 Delivered 46 $0.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$31,662
32.0%
Sell ex GST
$99,010.00
Freight charged
$0.00
Materials
−$67,347.86
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
21 Jan 2026
Required
05 Feb 2026
Dispatched
12 Feb 2026
Owner
Tom Beattie
Freight run
South Island
Terms
20th month following
Deliver to
126 Whakatu Drive
Christchurch
Canterbury