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LSG
SO-2026-0226 · Kadimah School Demo Quote · raised 26 Jan 2026
xero synced 9:14 am 17 Aug 2026

SO-2026-0226

Closed Quote

Kadimah School · Bridget Devine · their PO PO29704

Trail SO-2026-0226 DSP-2026-0226 INV-10466 Xero INV-10466
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
51807-11
Browser Box – Birch
4 4 $412.00 $1,648.00 48%
51019-12
Cove Fluted Oven – Oak
1 1 $530.10 $530.10 -11%
51721-12
Rise Up Desk — Non-Tilting – Oak
21 21 $660.30 $13,866.30 30%
51361-12
Cube Double Booth – Birch
8 8 $2,030.20 $16,241.60 37%
51836-11
Mobile Whiteboard Unit – Birch
8 8 $857.50 $6,860.00 14%
Goods ex GST $39,146.00
Freight$0.00
GST at 15%$5,871.90
Total incl GST $45,017.90
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0226 Auckland NZ Post Business 712894574 Delivered 14 $0.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$11,812
30.2%
Sell ex GST
$39,146.00
Freight charged
$0.00
Materials
−$27,334.14
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
26 Jan 2026
Required
19 Feb 2026
Dispatched
26 Feb 2026
Owner
Marama Reweti
Freight run
Auckland
Terms
20th month following
Deliver to
5 Muritai Street
Auckland
Auckland