LSG
LSG
SO-2026-0325 · Southland Girls' High School Demo Quote · raised 29 Apr 2026
xero synced 9:14 am 17 Aug 2026

SO-2026-0325

Closed Quote

Southland Girls' High School · Kelly Pemberton · their PO PO57786

Trail SO-2026-0325 DSP-2026-0325 INV-10565 Xero INV-10565
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
51612-12
StudiNest – Sage
1 1 $1,063.90 $1,063.90 22%
51509-11
Ox Chair — Punga – Punga
13 13 $238.10 $3,095.30 42%
Goods ex GST $4,159.20
Freight$330.00
GST at 15%$673.38
Total incl GST $5,162.58
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0325 South Island TIL Freight 918007958 Delivered 5 $330.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$1,848
41.2%
Sell ex GST
$4,159.20
Freight charged
$330.00
Materials
−$2,641.08
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
29 Apr 2026
Required
14 May 2026
Dispatched
18 May 2026
Owner
Tom Beattie
Freight run
South Island
Terms
Payment with order
Deliver to
92 Queen Street
Invercargill
Southland