LSG
LSG
SO-2026-0324 · Southwell School Demo Direct · raised 28 Apr 2026
xero synced 9:14 am 17 Aug 2026

SO-2026-0324

Closed Direct

Southwell School · Isaac Stanaway · their PO PO31940

Trail SO-2026-0324 DSP-2026-0324 INV-10564 Xero INV-10564
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
52678-70
Seagrass Basket – Large
8 8 $68.70 $549.60 44%
51336-11
Quarter Circle Sofa Seat – Sage
2 2 $799.80 $1,599.60 9%
52108-11
Treedom Acoustic Canopy – Sage
1 1 $2,549.10 $2,549.10 7%
Goods ex GST $4,698.30
Freight$200.00
GST at 15%$734.75
Total incl GST $5,633.05
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0324 North Island TIL Freight 859635185 Delivered 4 $200.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$769
15.7%
Sell ex GST
$4,698.30
Freight charged
$200.00
Materials
−$4,129.57
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
28 Apr 2026
Required
29 May 2026
Dispatched
25 May 2026
Owner
Sarah Fenwick
Freight run
North Island
Terms
20th month following
Deliver to
9 The Terrace
Hamilton
Waikato