LSG
LSG
SO-2026-0322 · Motueka South School Demo Website · raised 24 Apr 2026
xero synced 9:14 am 17 Aug 2026

SO-2026-0322

Closed Website

Motueka South School · Eru Oakden

Trail WEB-3229 website SO-2026-0322 DSP-2026-0322 INV-10562 Xero INV-10562
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
51612-11
StudiNest – Birch
2 2 $1,043.50 $2,087.00 20%
Goods ex GST $2,087.00
Freight$40.00
GST at 15%$319.05
Total incl GST $2,446.05
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0322 Nelson & Tasman NZ Post Business 121679670 Delivered 1 $40.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$465
21.9%
Sell ex GST
$2,087.00
Freight charged
$40.00
Materials
−$1,662.14
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
11 May 2026
Dispatched
27 May 2026
Owner
Marama Reweti
Freight run
Nelson & Tasman
Terms
20th month following
Deliver to
131 Papanui Road
Richmond
Tasman