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SO-2026-0233 · Kindercare Newmarket Demo Quote · raised 29 Jan 2026
xero synced 9:14 am 17 Aug 2026

SO-2026-0233

Closed Quote

Kindercare Newmarket · Vaughan Ihaka

Trail SO-2026-0233 DSP-2026-0233 INV-10473 Xero INV-10473
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%
52179-11
Transitional Trundler Bed – Birch
6 6 $843.00 $5,058.00 39%
51278-11
Willow Sofa Set – Sage
1 1 $2,741.00 $2,741.00 18%
51931-12
Kete Tote Storage — 12 Tray – Sage
24 24 $860.00 $20,640.00 29%
51509-11
Ox Chair — Punga – Punga
17 17 $256.00 $4,352.00 46%
52179-12
Transitional Trundler Bed – Oak
8 8 $894.00 $7,152.00 33%
51127-11
Cove Arched Cabinet – Oak
1 1 $876.00 $876.00 -6%
52710-70
Wool Felt Floor Cushion – Oat
24 24 $104.40 $2,505.60 48%
51491-12
Natura Chair – Oak
25 25 $184.00 $4,600.00 12%
Goods ex GST $54,046.30
Freight$0.00
GST at 15%$8,106.95
Total incl GST $62,153.25
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0233 Auckland Mainfreight 451273141 Delivered 36 $0.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$18,154
33.6%
Sell ex GST
$54,046.30
Freight charged
$0.00
Materials
−$35,892.31
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
29 Jan 2026
Required
16 Feb 2026
Dispatched
23 Feb 2026
Owner
Sarah Fenwick
Freight run
Auckland
Terms
7 days
Deliver to
46 High Street
Auckland
Auckland