LSG
LSG
SO-2026-0253 · Remuera Primary School Demo Quote · raised 16 Feb 2026
xero synced 9:14 am 17 Aug 2026
Trail SO-2026-0253 DSP-2026-0253 INV-10493 Xero INV-10493
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
51266-11
Willow Ottoman – Sage
5 5 $362.70 $1,813.50 10%
52315-11
Outclass Outdoor Bench Setting – Punga
14 14 $1,807.00 $25,298.00 33%
52012-13
Wave Shaped Acoustic Panel – Clay
16 16 $226.00 $3,616.00 50%
51127-12
Cove Arched Cabinet – Sage
8 8 $784.00 $6,272.00 -4%
52457-12
Library Shelf Bay — Double Sided – Oak
8 8 $1,542.90 $12,343.20 34%
51405-12
Cube 4-Person Setting – Birch
15 15 $1,382.90 $20,743.50 38%
51083-11
Cove Fluted Sink – Sage
6 6 $544.10 $3,264.60 1%
51203-12
Willow Single Sofa – Oak
4 4 $703.10 $2,812.40 11%
52678-70
Seagrass Basket – Large
26 26 $68.70 $1,786.20 44%
Goods ex GST $77,949.40
Freight$0.00
GST at 15%$11,692.41
Total incl GST $89,641.81
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0253 Auckland TIL Freight 157841589 Delivered 34 $0.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$23,264
29.8%
Sell ex GST
$77,949.40
Freight charged
$0.00
Materials
−$54,685.34
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
16 Feb 2026
Required
19 Mar 2026
Dispatched
18 Mar 2026
Owner
Sarah Fenwick
Freight run
Auckland
Terms
20th month following
Deliver to
13 Victoria Avenue
Auckland
Auckland