LSG
LSG
SO-2026-0319 · Auckland Kindergarten Association Demo Website · raised 23 Apr 2026
xero synced 9:14 am 17 Aug 2026

SO-2026-0319

Closed Website

Auckland Kindergarten Association · Mere Calder · their PO PO17006

Trail WEB-3544 website SO-2026-0319 DSP-2026-0319 INV-10559 Xero INV-10559
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
51349-11
Cube Single Booth – Oak
3 3 $1,209.50 $3,628.50 16%
52457-12
Library Shelf Bay — Double Sided – Oak
3 3 $1,360.40 $4,081.20 25%
51127-12
Cove Arched Cabinet – Sage
4 4 $691.30 $2,765.20 -18%
52037-11
Sound Absorbing Panel — Single Circle – Sage
7 7 $159.90 $1,119.30 33%
Goods ex GST $11,594.20
Freight$0.00
GST at 15%$1,739.13
Total incl GST $13,333.33
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0319 Auckland PBT Couriers 915121684 Delivered 6 $0.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$1,479
12.8%
Sell ex GST
$11,594.20
Freight charged
$0.00
Materials
−$10,115.24
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
23 Apr 2026
Required
15 May 2026
Dispatched
27 May 2026
Owner
Sarah Fenwick
Freight run
Auckland
Terms
30 days
Deliver to
20 Willis Street
Auckland
Auckland