LSG
LSG
SO-2026-0313 · Pt Chevalier School Demo Quote · raised 16 Apr 2026
xero synced 9:14 am 17 Aug 2026
Trail SO-2026-0313 DSP-2026-0313 INV-10553 Xero INV-10553
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
52226-12
Waka Play Boat – Punga
3 3 $1,507.50 $4,522.50 42%
52434-12
Admin Desk — 1600 – Birch
9 9 $1,100.20 $9,901.80 33%
52637-70
Seagrass Basket – Small
5 5 $40.40 $202.00 44%
Goods ex GST $14,626.30
Freight$0.00
GST at 15%$2,193.95
Total incl GST $16,820.25
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0313 Auckland Mainfreight 667790546 Delivered 6 $0.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$5,271
36.0%
Sell ex GST
$14,626.30
Freight charged
$0.00
Materials
−$9,355.10
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
16 Apr 2026
Required
04 May 2026
Dispatched
28 Apr 2026
Owner
Sarah Fenwick
Freight run
Auckland
Terms
7 days
Deliver to
116 Waimea Road
Auckland
Auckland