LSG
LSG
SO-2026-0247 · Clifton Terrace School Demo Quote · raised 11 Feb 2026
xero synced 9:14 am 17 Aug 2026
Trail SO-2026-0247 DSP-2026-0247 INV-10487 Xero INV-10487
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
51266-12
Willow Ottoman – Oak
3 3 $377.60 $1,132.80 13%
Goods ex GST $1,132.80
Freight$50.00
GST at 15%$177.42
Total incl GST $1,360.22
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0247 Nelson & Tasman Mainfreight 743430412 Delivered 1 $50.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$200
16.9%
Sell ex GST
$1,132.80
Freight charged
$50.00
Materials
−$982.71
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
11 Feb 2026
Required
26 Feb 2026
Dispatched
10 Mar 2026
Owner
Marama Reweti
Freight run
Nelson & Tasman
Terms
20th month following
Deliver to
176 Great South Road
Richmond
Tasman