LSG
LSG
SO-2026-0246 · Auckland Kindergarten Association Demo Ministry · raised 10 Feb 2026
xero synced 9:14 am 17 Aug 2026
Trail SO-2026-0246 DSP-2026-0246 INV-10486 Xero INV-10486
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
51686-12
Rise Up Desk – Oak
9 9 $650.30 $5,852.70 20%
51361-12
Cube Double Booth – Birch
4 4 $1,790.10 $7,160.40 28%
52058-11
Sound Absorbing Panel — Single Cloud – Sage
12 12 $218.10 $2,617.20 44%
Goods ex GST $15,630.30
Freight$0.00
GST at 15%$2,344.55
Total incl GST $17,974.85
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0246 Auckland Move Logistics 711711509 Delivered 8 $0.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$4,337
27.7%
Sell ex GST
$15,630.30
Freight charged
$0.00
Materials
−$11,293.53
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
10 Feb 2026
Required
04 Mar 2026
Dispatched
20 Feb 2026
Owner
Sarah Fenwick
Freight run
Auckland
Terms
30 days
Deliver to
20 Willis Street
Auckland
Auckland