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SO-2026-0267 · Napier Central School Demo Quote · raised 25 Feb 2026
xero synced 9:14 am 17 Aug 2026

SO-2026-0267

Closed Quote

Napier Central School · Aroha Ericson · their PO PO40148

Trail SO-2026-0267 DSP-2026-0267 INV-10507 Xero INV-10507
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
51756-11
Foldable Exam School Desk – Birch
13 13 $315.30 $4,098.90 49%
51266-11
Willow Ottoman – Sage
2 2 $362.70 $725.40 10%
51545-12
StudiChair Square Back – Sage
12 12 $255.80 $3,069.60 48%
Goods ex GST $7,893.90
Freight$400.00
GST at 15%$1,244.09
Total incl GST $9,537.99
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0267 North Island Move Logistics 871816436 Delivered 9 $400.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$3,966
47.8%
Sell ex GST
$7,893.90
Freight charged
$400.00
Materials
−$4,327.96
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
25 Feb 2026
Required
06 Apr 2026
Dispatched
16 Mar 2026
Owner
Sarah Fenwick
Freight run
North Island
Terms
20th month following
Deliver to
199 Nayland Road
Napier
Hawke's Bay