LSG
LSG
SO-2026-0302 · Hampden Street School Demo Quote · raised 07 Apr 2026
xero synced 9:14 am 17 Aug 2026
Trail SO-2026-0302 DSP-2026-0302 INV-10542 Xero INV-10542
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
52261-11
Gross Motor Play Gym — 4 Piece – Birch
4 4 $1,641.50 $6,566.00 41%
52710-70
Wool Felt Floor Cushion – Oat
12 12 $97.00 $1,164.00 44%
Goods ex GST $7,730.00
Freight$40.00
GST at 15%$1,165.50
Total incl GST $8,935.50
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0302 Nelson & Tasman PBT Couriers 976757235 Delivered 5 $40.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$3,240
41.7%
Sell ex GST
$7,730.00
Freight charged
$40.00
Materials
−$4,530.44
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
07 Apr 2026
Required
01 May 2026
Dispatched
20 Apr 2026
Owner
Tom Beattie
Freight run
Nelson & Tasman
Terms
20th month following
Deliver to
174 Rutherford Street
Nelson
Nelson