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LSG
SO-2026-0291 · St Andrew's College Demo Website · raised 24 Mar 2026
xero synced 9:14 am 17 Aug 2026

SO-2026-0291

Closed Website

St Andrew's College · Nikau Barclay

Trail WEB-3221 website SO-2026-0291 DSP-2026-0291 INV-10531 Xero INV-10531
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
52120-11
Backsaver V2 Childcare Cot – Birch
3 3 $695.60 $2,086.80 35%
Goods ex GST $2,086.80
Freight$340.00
GST at 15%$364.02
Total incl GST $2,790.82
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0291 South Island TIL Freight 605669822 Delivered 1 $340.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$1,066
43.9%
Sell ex GST
$2,086.80
Freight charged
$340.00
Materials
−$1,360.71
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
24 Apr 2026
Dispatched
20 Apr 2026
Owner
Tom Beattie
Freight run
South Island
Terms
20th month following
Deliver to
126 Whakatu Drive
Christchurch
Canterbury