LSG
LSG
SO-2026-0307 · Napier Central School Demo Quote · raised 10 Apr 2026
xero synced 9:14 am 17 Aug 2026

SO-2026-0307

Closed Quote

Napier Central School · Aroha Ericson · their PO PO15833

Trail SO-2026-0307 DSP-2026-0307 INV-10547 Xero INV-10547
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
51019-11
Cove Fluted Oven – Sage
2 2 $509.60 $1,019.20 2%
52418-11
Discovery Bench with Tubs – Birch
4 4 $728.20 $2,912.80 40%
51361-12
Cube Double Booth – Birch
2 2 $2,030.20 $4,060.40 37%
Goods ex GST $7,992.40
Freight$140.00
GST at 15%$1,219.86
Total incl GST $9,352.26
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0307 North Island Move Logistics 352978098 Delivered 3 $140.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$2,829
34.8%
Sell ex GST
$7,992.40
Freight charged
$140.00
Materials
−$5,303.44
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
10 Apr 2026
Required
29 Apr 2026
Dispatched
20 Apr 2026
Owner
Sarah Fenwick
Freight run
North Island
Terms
20th month following
Deliver to
199 Nayland Road
Napier
Hawke's Bay