LSG
LSG
SO-2026-0301 · Christchurch South Karamu Demo Quote · raised 06 Apr 2026
xero synced 9:14 am 17 Aug 2026

SO-2026-0301

Closed Quote

Christchurch South Karamu · Frances Ashby · their PO PO72401

Trail SO-2026-0301 DSP-2026-0301 INV-10541 Xero INV-10541
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
51413-11
Ako Swivel Chair – Birch
4 4 $323.60 $1,294.40 41%
51968-11
Wall Mounted Mirror – Oak
1 1 $274.40 $274.40 32%
51898-11
Mobile Acoustic Classroom Divider – Sage
1 1 $1,344.80 $1,344.80 71%
Goods ex GST $2,913.60
Freight$290.00
GST at 15%$480.54
Total incl GST $3,684.14
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0301 South Island NZ Post Business 617451953 Delivered 2 $290.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$1,867
58.3%
Sell ex GST
$2,913.60
Freight charged
$290.00
Materials
−$1,336.67
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
06 Apr 2026
Required
11 May 2026
Dispatched
11 May 2026
Owner
Tom Beattie
Freight run
South Island
Terms
20th month following
Deliver to
171 Salisbury Road
Christchurch
Canterbury