LSG
LSG
SO-2026-0250 · Whangārei Primary School Demo Quote · raised 12 Feb 2026
xero synced 9:14 am 17 Aug 2026
Trail SO-2026-0250 DSP-2026-0250 INV-10490 Xero INV-10490
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%
52385-12
Art & Discovery Easel — Double – Sage
1 1 $536.60 $536.60 54%
51127-12
Cove Arched Cabinet – Sage
4 4 $784.00 $3,136.00 -4%
Goods ex GST $6,066.40
Freight$460.00
GST at 15%$978.96
Total incl GST $7,505.36
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0250 North Island Move Logistics 466442587 Delivered 2 $460.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$1,118
17.1%
Sell ex GST
$6,066.40
Freight charged
$460.00
Materials
−$5,407.98
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
12 Feb 2026
Required
02 Mar 2026
Dispatched
03 Mar 2026
Owner
Marama Reweti
Freight run
North Island
Terms
30 days
Deliver to
231 Ranzau Road
Whangārei
Northland