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SO-2026-0290 · Tauranga Primary School Demo Direct · raised 24 Mar 2026
xero synced 9:14 am 17 Aug 2026

SO-2026-0290

Closed Direct

Tauranga Primary School · Grant Dryden

← Orders Print packing list Invoice INV-10530 →
Trail › SO-2026-0290 › DSP-2026-0290 › INV-10530 Xero INV-10530
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
51898-12
Mobile Acoustic Classroom Divider – Oat
2 2 $1,317.80 $2,635.60 71%
51509-11
Ox Chair — Punga – Punga
11 11 $238.10 $2,619.10 42%
Goods ex GST $5,254.70
Freight$400.00
GST at 15%$848.21
Total incl GST $6,502.91
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0290 North Island Mainfreight 885862067 Delivered 4 $400.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$3,359
59.4%
Sell ex GST
$5,254.70
Freight charged
$400.00
Materials
−$2,295.87
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
24 Mar 2026
Required
27 Apr 2026
Dispatched
06 Apr 2026
Owner
Sarah Fenwick
Freight run
North Island
Terms
20th month following
Deliver to
114 Willis Street
Tauranga
Bay of Plenty