LSG
LSG
SO-2026-0222 · Motueka South School Demo Quote · raised 22 Jan 2026
xero synced 9:14 am 17 Aug 2026

SO-2026-0222

Closed Quote

Motueka South School · Eru Oakden · their PO PO51523

Trail SO-2026-0222 DSP-2026-0222 INV-10462 Xero INV-10462
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
51278-11
Willow Sofa Set – Sage
1 1 $2,549.10 $2,549.10 12%
Goods ex GST $2,549.10
Freight$60.00
GST at 15%$391.37
Total incl GST $3,000.47
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0222 Nelson & Tasman Mainfreight 294262320 Delivered 1 $60.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$374
14.4%
Sell ex GST
$2,549.10
Freight charged
$60.00
Materials
−$2,234.61
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
22 Jan 2026
Required
02 Mar 2026
Dispatched
02 Feb 2026
Owner
Marama Reweti
Freight run
Nelson & Tasman
Terms
20th month following
Deliver to
131 Papanui Road
Richmond
Tasman