LSG
LSG
SO-2026-0284 · Remuera Primary School Demo Quote · raised 16 Mar 2026
xero synced 9:14 am 17 Aug 2026
Trail SO-2026-0284 DSP-2026-0284 INV-10524 Xero INV-10524
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
51807-11
Browser Box – Birch
2 2 $412.00 $824.00 48%
51577-11
Universal Chair Trolley – Birch
5 5 $638.90 $3,194.50 41%
51413-12
Ako Swivel Chair – Sage
4 4 $330.20 $1,320.80 40%
Goods ex GST $5,339.30
Freight$430.00
GST at 15%$865.40
Total incl GST $6,634.70
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0284 Auckland PBT Couriers 537294274 Delivered 4 $430.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$2,666
46.2%
Sell ex GST
$5,339.30
Freight charged
$430.00
Materials
−$3,103.30
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
16 Mar 2026
Required
23 Apr 2026
Dispatched
06 Apr 2026
Owner
Sarah Fenwick
Freight run
Auckland
Terms
20th month following
Deliver to
13 Victoria Avenue
Auckland
Auckland