LSG
LSG
SO-2026-0286 · Motueka South School Demo Quote · raised 18 Mar 2026
xero synced 9:14 am 17 Aug 2026
Trail SO-2026-0286 DSP-2026-0286 INV-10526 Xero INV-10526
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
52058-11
Sound Absorbing Panel — Single Cloud – Sage
7 7 $247.40 $1,731.80 50%
51388-11
Cube 2-Person Setting – Oak
4 4 $951.40 $3,805.60 31%
51721-12
Rise Up Desk — Non-Tilting – Oak
11 11 $660.30 $7,263.30 30%
Goods ex GST $12,800.70
Freight$0.00
GST at 15%$1,920.11
Total incl GST $14,720.81
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0286 Nelson & Tasman Move Logistics 846143992 Delivered 7 $0.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$4,214
32.9%
Sell ex GST
$12,800.70
Freight charged
$0.00
Materials
−$8,586.24
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
18 Mar 2026
Required
27 Apr 2026
Dispatched
21 Apr 2026
Owner
Marama Reweti
Freight run
Nelson & Tasman
Terms
20th month following
Deliver to
131 Papanui Road
Richmond
Tasman