LSG
LSG
SO-2026-0240 · Nelson Tasman Kindergartens Demo Website · raised 04 Feb 2026
xero synced 9:14 am 17 Aug 2026
Trail WEB-3861 website SO-2026-0240 DSP-2026-0240 INV-10480 Xero INV-10480
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
51491-11
Natura Chair – Birch
9 9 $142.70 $1,284.30 4%
51153-12
Cove Fluted Bench – Sage
2 2 $370.60 $741.20 9%
52037-11
Sound Absorbing Panel — Single Circle – Sage
5 5 $159.90 $799.50 33%
Goods ex GST $2,825.00
Freight$100.00
GST at 15%$438.75
Total incl GST $3,363.75
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0240 Nelson & Tasman Mainfreight 784411972 Delivered 5 $100.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$478
16.4%
Sell ex GST
$2,825.00
Freight charged
$100.00
Materials
−$2,446.65
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
04 Feb 2026
Required
23 Feb 2026
Dispatched
27 Feb 2026
Owner
Tom Beattie
Freight run
Nelson & Tasman
Terms
30 days
Deliver to
34 Papanui Road
Nelson
Nelson