LSG
LSG
SO-2026-0232 · Stoke Kindergarten Demo Quote · raised 28 Jan 2026
xero synced 9:14 am 17 Aug 2026

SO-2026-0232

Closed Quote

Stoke Kindergarten · Paul Jellyman · their PO PO27728

Trail SO-2026-0232 DSP-2026-0232 INV-10472 Xero INV-10472
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
51104-12
Cove Fluted Nook – Oak
3 3 $793.00 $2,379.00 -1%
51921-12
Kete Open Shelf Unit – Oak
3 3 $664.00 $1,992.00 36%
51931-11
Kete Tote Storage — 12 Tray – Birch
5 5 $843.00 $4,215.00 25%
51911-11
Seagrass Basket Range
14 14 $70.00 $980.00 -90%
51491-12
Natura Chair – Oak
13 13 $184.00 $2,392.00 12%
52710-70
Wool Felt Floor Cushion – Oat
5 5 $104.40 $522.00 48%
Goods ex GST $12,480.00
Freight$0.00
GST at 15%$1,872.00
Total incl GST $14,352.00
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0232 Nelson & Tasman PBT Couriers 529563636 Delivered 14 $0.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$1,415
11.3%
Sell ex GST
$12,480.00
Freight charged
$0.00
Materials
−$11,064.79
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
28 Jan 2026
Required
12 Feb 2026
Dispatched
02 Mar 2026
Owner
Tom Beattie
Freight run
Nelson & Tasman
Terms
20th month following
Deliver to
60 Oxford Terrace
Richmond
Tasman