LSG
LSG
SO-2026-0306 · Ranzau School Demo Quote · raised 09 Apr 2026
xero synced 9:14 am 17 Aug 2026

SO-2026-0306

Closed Quote

Ranzau School · Pania Barclay · their PO PO96035

← Orders Print packing list Invoice INV-10546 →
Trail › SO-2026-0306 › DSP-2026-0306 › INV-10546 Xero INV-10546
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
51266-12
Willow Ottoman – Oak
2 2 $377.60 $755.20 13%
51060-12
Cove Fluted Fridge – Oak
2 2 $651.90 $1,303.80 -5%
Goods ex GST $2,059.00
Freight$100.00
GST at 15%$323.85
Total incl GST $2,482.85
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0306 Nelson & Tasman Move Logistics 596788426 Delivered 1 $100.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$135
6.2%
Sell ex GST
$2,059.00
Freight charged
$100.00
Materials
−$2,024.08
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
09 Apr 2026
Required
27 Apr 2026
Dispatched
22 Apr 2026
Owner
Marama Reweti
Freight run
Nelson & Tasman
Terms
20th month following
Deliver to
95 High Street
Richmond
Tasman