LSG
LSG
SO-2026-0304 · Palmerston North Intermediate Normal Demo Website · raised 08 Apr 2026
xero synced 9:14 am 17 Aug 2026
Trail WEB-3248 website SO-2026-0304 DSP-2026-0304 INV-10544 Xero INV-10544
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
52037-12
Sound Absorbing Panel — Single Circle – Oat
13 13 $177.60 $2,308.80 22%
51203-12
Willow Single Sofa – Oak
3 3 $703.10 $2,109.30 11%
51836-11
Mobile Whiteboard Unit – Birch
3 3 $857.50 $2,572.50 14%
Goods ex GST $6,990.60
Freight$440.00
GST at 15%$1,114.59
Total incl GST $8,545.19
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0304 North Island TIL Freight 975812005 Delivered 6 $440.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$1,537
20.7%
Sell ex GST
$6,990.60
Freight charged
$440.00
Materials
−$5,893.71
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
08 Apr 2026
Required
28 Apr 2026
Dispatched
11 May 2026
Owner
Sarah Fenwick
Freight run
North Island
Terms
30 days
Deliver to
171 Nayland Road
Palmerston North
Manawatū-Whanganui