LSG
LSG
SO-2026-0297 · Auckland Kindergarten Association Demo Ministry · raised 01 Apr 2026
xero synced 9:14 am 17 Aug 2026
Trail SO-2026-0297 DSP-2026-0297 INV-10537 Xero INV-10537
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
1 1 $1,161.90 $1,161.90 67%
52481-12
Reading Perch – Oat
1 1 $549.40 $549.40 16%
51643-11
StudiNook – Birch
2 2 $1,055.30 $2,110.60 11%
Goods ex GST $3,821.90
Freight$290.00
GST at 15%$616.79
Total incl GST $4,728.69
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0297 Auckland PBT Couriers 837056803 Delivered 1 $290.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$1,377
33.5%
Sell ex GST
$3,821.90
Freight charged
$290.00
Materials
−$2,734.72
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
01 Apr 2026
Required
29 Apr 2026
Dispatched
30 Apr 2026
Owner
Sarah Fenwick
Freight run
Auckland
Terms
30 days
Deliver to
20 Willis Street
Auckland
Auckland