LSG
LSG
SO-2026-0274 · Whangārei Primary School Demo Quote · raised 04 Mar 2026
xero synced 9:14 am 17 Aug 2026
Trail SO-2026-0274 DSP-2026-0274 INV-10514 Xero INV-10514
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
51388-11
Cube 2-Person Setting – Oak
10 10 $951.40 $9,514.00 31%
Goods ex GST $9,514.00
Freight$0.00
GST at 15%$1,427.10
Total incl GST $10,941.10
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0274 North Island Mainfreight 177526888 Delivered 3 $0.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$2,962
31.1%
Sell ex GST
$9,514.00
Freight charged
$0.00
Materials
−$6,552.00
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
04 Mar 2026
Required
20 Mar 2026
Dispatched
06 Apr 2026
Owner
Marama Reweti
Freight run
North Island
Terms
30 days
Deliver to
231 Ranzau Road
Whangārei
Northland