LSG
LSG
SO-2026-0260 · Ilam School Demo Direct · raised 20 Feb 2026
xero synced 9:14 am 17 Aug 2026

SO-2026-0260

Closed Direct

Ilam School · Frances Ihaka · their PO PO10461

Trail SO-2026-0260 DSP-2026-0260 INV-10500 Xero INV-10500
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
52179-11
Transitional Trundler Bed – Birch
2 2 $784.00 $1,568.00 34%
51545-12
StudiChair Square Back – Sage
14 14 $255.80 $3,581.20 48%
51127-12
Cove Arched Cabinet – Sage
3 3 $784.00 $2,352.00 -4%
51361-11
Cube Double Booth – Oak
1 1 $2,152.00 $2,152.00 30%
52226-12
Waka Play Boat – Punga
2 2 $1,507.50 $3,015.00 42%
51921-11
Kete Open Shelf Unit – Birch
2 2 $582.20 $1,164.40 39%
Goods ex GST $13,832.60
Freight$0.00
GST at 15%$2,074.89
Total incl GST $15,907.49
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0260 South Island Move Logistics 239937296 Delivered 8 $0.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$4,518
32.7%
Sell ex GST
$13,832.60
Freight charged
$0.00
Materials
−$9,314.76
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
20 Feb 2026
Required
16 Mar 2026
Dispatched
23 Mar 2026
Owner
Tom Beattie
Freight run
South Island
Terms
20th month following
Deliver to
188 Waimea Road
Christchurch
Canterbury