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LSG
SO-2026-0262 · BestStart Riccarton Demo Website · raised 23 Feb 2026
xero synced 9:14 am 17 Aug 2026

SO-2026-0262

Closed Website Account on hold

BestStart Riccarton · Diane Stanaway

Trail WEB-3683 website SO-2026-0262 DSP-2026-0262 INV-10502 Xero INV-10502
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
51083-11
Cove Fluted Sink – Sage
1 1 $585.00 $585.00 8%
52226-11
Waka Play Boat – Birch
2 2 $1,487.00 $2,974.00 42%
51266-11
Willow Ottoman – Sage
3 3 $390.00 $1,170.00 17%
Goods ex GST $4,729.00
Freight$130.00
GST at 15%$728.85
Total incl GST $5,587.85
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0262 South Island NZ Post Business 932288907 Delivered 2 $130.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$1,621
33.4%
Sell ex GST
$4,729.00
Freight charged
$130.00
Materials
−$3,237.52
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
23 Feb 2026
Required
31 Mar 2026
Dispatched
12 Mar 2026
Owner
Tom Beattie
Freight run
South Island
Terms
7 days
Deliver to
41 Nayland Road
Christchurch
Canterbury