LSG
LSG
SO-2026-0255 · Pt Chevalier School Demo Quote · raised 17 Feb 2026
xero synced 9:14 am 17 Aug 2026
Trail SO-2026-0255 DSP-2026-0255 INV-10495 Xero INV-10495
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
51361-11
Cube Double Booth – Oak
4 4 $2,152.00 $8,608.00 30%
51127-11
Cove Arched Cabinet – Oak
4 4 $814.70 $3,258.80 -14%
51491-12
Natura Chair – Oak
14 14 $171.10 $2,395.40 5%
Goods ex GST $14,262.20
Freight$0.00
GST at 15%$2,139.33
Total incl GST $16,401.53
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0255 Auckland PBT Couriers 774563384 Delivered 7 $0.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$2,252
15.8%
Sell ex GST
$14,262.20
Freight charged
$0.00
Materials
−$12,010.10
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
17 Feb 2026
Required
12 Mar 2026
Dispatched
27 Feb 2026
Owner
Sarah Fenwick
Freight run
Auckland
Terms
7 days
Deliver to
116 Waimea Road
Auckland
Auckland