LSG
LSG
SO-2026-0323 · Motueka South School Demo Direct · raised 27 Apr 2026
xero synced 9:14 am 17 Aug 2026

SO-2026-0323

Closed Direct

Motueka South School · Eru Oakden · their PO PO23642

Trail SO-2026-0323 DSP-2026-0323 INV-10563 Xero INV-10563
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
51807-12
Browser Box – Oak
3 3 $437.10 $1,311.30 40%
Goods ex GST $1,311.30
Freight$50.00
GST at 15%$204.20
Total incl GST $1,565.50
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0323 Nelson & Tasman Mainfreight 620208417 Delivered 1 $50.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$578
42.5%
Sell ex GST
$1,311.30
Freight charged
$50.00
Materials
−$782.97
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
27 Apr 2026
Required
25 May 2026
Dispatched
07 May 2026
Owner
Marama Reweti
Freight run
Nelson & Tasman
Terms
20th month following
Deliver to
131 Papanui Road
Richmond
Tasman