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LSG
SO-2026-0310 · Southwell School Demo Direct · raised 14 Apr 2026
xero synced 9:14 am 17 Aug 2026

SO-2026-0310

Closed Direct

Southwell School · Isaac Stanaway

Trail SO-2026-0310 DSP-2026-0310 INV-10550 Xero INV-10550
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
51164-11
Cove Arched Mirror Unit – Oak
1 1 $488.30 $488.30 -3%
51577-11
Universal Chair Trolley – Birch
6 6 $638.90 $3,833.40 41%
52058-11
Sound Absorbing Panel — Single Cloud – Sage
4 4 $247.40 $989.60 50%
Goods ex GST $5,311.30
Freight$320.00
GST at 15%$844.70
Total incl GST $6,476.00
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0310 North Island TIL Freight 798992353 Delivered 4 $320.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$2,373
42.1%
Sell ex GST
$5,311.30
Freight charged
$320.00
Materials
−$3,258.51
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
14 Apr 2026
Required
07 May 2026
Dispatched
30 Apr 2026
Owner
Sarah Fenwick
Freight run
North Island
Terms
20th month following
Deliver to
9 The Terrace
Hamilton
Waikato