LSG
LSG
SO-2026-0326 · Barnardos Early Learning Porirua Demo Direct · raised 29 Apr 2026
xero synced 9:14 am 17 Aug 2026
Trail SO-2026-0326 DSP-2026-0326 INV-10566 Xero INV-10566
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
52710-70
Wool Felt Floor Cushion – Oat
6 6 $104.40 $626.40 48%
52686-70
Wool Felt Floor Cushion – Sage
6 6 $104.40 $626.40 48%
Goods ex GST $1,252.80
Freight$280.00
GST at 15%$229.92
Total incl GST $1,762.72
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0326 North Island NZ Post Business 808428533 Delivered 4 $280.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$881
57.5%
Sell ex GST
$1,252.80
Freight charged
$280.00
Materials
−$651.60
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
28 May 2026
Dispatched
15 May 2026
Owner
Marama Reweti
Freight run
North Island
Terms
Payment with order
Deliver to
72 Rutherford Street
Wellington
Wellington