LSG
LSG
SO-2026-0269 · Epsom Normal Primary School Demo Direct · raised 26 Feb 2026
xero synced 9:14 am 17 Aug 2026
Trail SO-2026-0269 DSP-2026-0269 INV-10509 Xero INV-10509
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
51987-11
Koru Shaped Acoustic Panel – Sage
5 5 $214.80 $1,074.00 48%
51911-11
Seagrass Basket Range
12 12 $65.10 $781.20 -104%
51060-11
Cove Fluted Fridge – Sage
2 2 $626.80 $1,253.60 6%
52678-70
Seagrass Basket – Large
8 8 $68.70 $549.60 44%
52315-11
Outclass Outdoor Bench Setting – Punga
4 4 $1,807.00 $7,228.00 33%
51921-12
Kete Open Shelf Unit – Oak
1 1 $617.50 $617.50 31%
Goods ex GST $11,503.90
Freight$0.00
GST at 15%$1,725.59
Total incl GST $13,229.49
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0269 Auckland NZ Post Business 931018466 Delivered 11 $0.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$2,598
22.6%
Sell ex GST
$11,503.90
Freight charged
$0.00
Materials
−$8,906.26
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
26 Feb 2026
Required
25 Mar 2026
Dispatched
23 Mar 2026
Owner
Marama Reweti
Freight run
Auckland
Terms
20th month following
Deliver to
121 Karangahape Road
Auckland
Auckland