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SO-2026-0236 · Golden Bay High School Demo Website · raised 30 Jan 2026
xero synced 9:14 am 17 Aug 2026

SO-2026-0236

Closed Website

Golden Bay High School · Helen Manuera

← Orders Print packing list Invoice INV-10476 →
Trail › WEB-4327 website › SO-2026-0236 › DSP-2026-0236 › INV-10476 Xero INV-10476
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
51643-11
StudiNook – Birch
2 2 $1,196.90 $2,393.80 21%
51405-11
Cube 4-Person Setting – Oak
10 10 $1,465.70 $14,657.00 31%
Goods ex GST $17,050.80
Freight$0.00
GST at 15%$2,557.62
Total incl GST $19,608.42
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0236 Nelson & Tasman NZ Post Business 263469216 Delivered 4 $0.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$5,065
29.7%
Sell ex GST
$17,050.80
Freight charged
$0.00
Materials
−$11,985.82
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
30 Jan 2026
Required
23 Feb 2026
Dispatched
23 Feb 2026
Owner
Tom Beattie
Freight run
Nelson & Tasman
Terms
20th month following
Deliver to
27 Marsden Road
Richmond
Tasman