LSG
LSG
SO-2026-0243 · Auckland Kindergarten Association Demo Quote · raised 06 Feb 2026
xero synced 9:14 am 17 Aug 2026
Trail SO-2026-0243 DSP-2026-0243 INV-10483 Xero INV-10483
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
51336-12
Quarter Circle Sofa Seat – Clay
3 3 $691.30 $2,073.90 -5%
52155-11
Space Saver Cot with Solid Ends – Birch
4 4 $513.30 $2,053.20 26%
51612-12
StudiNest – Sage
1 1 $938.10 $938.10 11%
Goods ex GST $5,065.20
Freight$430.00
GST at 15%$824.28
Total incl GST $6,319.48
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0243 Auckland NZ Post Business 655716757 Delivered 3 $430.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$973
17.7%
Sell ex GST
$5,065.20
Freight charged
$430.00
Materials
−$4,522.50
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
06 Feb 2026
Required
26 Feb 2026
Dispatched
02 Mar 2026
Owner
Sarah Fenwick
Freight run
Auckland
Terms
30 days
Deliver to
20 Willis Street
Auckland
Auckland