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LSG
SO-2026-0321 · Tauranga Primary School Demo Direct · raised 24 Apr 2026
xero synced 9:14 am 17 Aug 2026

SO-2026-0321

Closed Direct

Tauranga Primary School · Grant Dryden · their PO PO34928

Trail SO-2026-0321 DSP-2026-0321 INV-10561 Xero INV-10561
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
52612-90
Library Refresh Package
1 1 $7,844.30 $7,844.30 56%
51545-12
StudiChair Square Back – Sage
26 26 $255.80 $6,650.80 48%
51470-11
4D Chair – Birch
21 21 $275.30 $5,781.30 36%
52058-12
Sound Absorbing Panel — Single Cloud – Oat
24 24 $242.70 $5,824.80 43%
52179-11
Transitional Trundler Bed – Birch
4 4 $784.00 $3,136.00 34%
52667-70
Seagrass Basket – Medium
20 20 $52.60 $1,052.00 44%
51686-11
Rise Up Desk – Birch
24 24 $695.60 $16,694.40 37%
51104-12
Cove Fluted Nook – Oak
5 5 $737.50 $3,687.50 -8%
52037-12
Sound Absorbing Panel — Single Circle – Oat
16 16 $177.60 $2,841.60 22%
51164-11
Cove Arched Mirror Unit – Oak
1 1 $488.30 $488.30 -3%
51807-12
Browser Box – Oak
3 3 $437.10 $1,311.30 40%
51446-12
Ako Swivel High Chair – Sage
24 24 $396.20 $9,508.80 44%
Goods ex GST $64,821.10
Freight$0.00
GST at 15%$9,723.17
Total incl GST $74,544.27
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0321 North Island TIL Freight 450179179 Delivered 56 $0.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$24,796
38.3%
Sell ex GST
$64,821.10
Freight charged
$0.00
Materials
−$40,025.31
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
24 Apr 2026
Required
12 May 2026
Dispatched
25 May 2026
Owner
Sarah Fenwick
Freight run
North Island
Terms
20th month following
Deliver to
114 Willis Street
Tauranga
Bay of Plenty