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SO-2026-0234 · Tauranga Primary School Demo Quote · raised 29 Jan 2026
xero synced 9:14 am 17 Aug 2026

SO-2026-0234

Closed Quote

Tauranga Primary School · Grant Dryden · their PO PO53527

Trail SO-2026-0234 DSP-2026-0234 INV-10474 Xero INV-10474
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
51349-12
Cube Single Booth – Birch
3 3 $1,293.60 $3,880.80 33%
Goods ex GST $3,880.80
Freight$340.00
GST at 15%$633.12
Total incl GST $4,853.92
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0234 North Island NZ Post Business 576605349 Delivered 1 $340.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$1,640
38.8%
Sell ex GST
$3,880.80
Freight charged
$340.00
Materials
−$2,581.17
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
12 Feb 2026
Owner
Sarah Fenwick
Freight run
North Island
Terms
20th month following
Deliver to
114 Willis Street
Tauranga
Bay of Plenty