LSG
LSG
SO-2026-0299 · Remuera Primary School Demo Quote · raised 03 Apr 2026
xero synced 9:14 am 17 Aug 2026

SO-2026-0299

Closed Quote

Remuera Primary School · Jarrod Ashby · their PO PO54152

Trail SO-2026-0299 DSP-2026-0299 INV-10539 Xero INV-10539
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
51807-12
Browser Box – Oak
3 3 $437.10 $1,311.30 40%
52071-11
Treedom Acoustic Learning Tree – Sage
1 1 $3,769.30 $3,769.30 14%
51104-11
Cove Fluted Nook – Sage
1 1 $709.60 $709.60 1%
52481-12
Reading Perch – Oat
4 4 $623.10 $2,492.40 26%
Goods ex GST $8,282.60
Freight$0.00
GST at 15%$1,242.39
Total incl GST $9,524.99
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0299 Auckland NZ Post Business 858587820 Delivered 3 $0.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$1,686
20.4%
Sell ex GST
$8,282.60
Freight charged
$0.00
Materials
−$6,596.37
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
03 Apr 2026
Required
17 Apr 2026
Dispatched
24 Apr 2026
Owner
Sarah Fenwick
Freight run
Auckland
Terms
20th month following
Deliver to
13 Victoria Avenue
Auckland
Auckland