LSG
LSG
SO-2026-0320 · Selwyn House School Demo Ministry · raised 23 Apr 2026
xero synced 9:14 am 17 Aug 2026

SO-2026-0320

Closed Ministry

Selwyn House School · Sione Gillespie · their PO PO16953

← Orders Print packing list Invoice INV-10560 →
Trail › SO-2026-0320 › DSP-2026-0320 › INV-10560 Xero INV-10560
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
51721-12
Rise Up Desk — Non-Tilting – Oak
8 8 $660.30 $5,282.40 30%
52353-11
Loose Parts Trolley – Birch
4 4 $663.10 $2,652.40 36%
Goods ex GST $7,934.80
Freight$360.00
GST at 15%$1,244.22
Total incl GST $9,539.02
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0320 South Island NZ Post Business 284060654 Delivered 4 $360.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$2,896
34.9%
Sell ex GST
$7,934.80
Freight charged
$360.00
Materials
−$5,398.96
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
14 May 2026
Dispatched
13 May 2026
Owner
Marama Reweti
Freight run
South Island
Terms
20th month following
Deliver to
214 Karangahape Road
Christchurch
Canterbury