LSG
LSG
SO-2026-0329 · Hamilton East School Demo Website · raised 04 May 2026
xero synced 9:14 am 17 Aug 2026

SO-2026-0329

Closed Website

Hamilton East School · Bridget Kirkpatrick

Trail WEB-3326 website SO-2026-0329 DSP-2026-0329 INV-10569 Xero INV-10569
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
52491-90
Under-2s Room Package
1 1 $4,520.60 $4,520.60 56%
52353-11
Loose Parts Trolley – Birch
7 7 $663.10 $4,641.70 36%
51325-12
Corner Sofa Seat – Oat
2 2 $728.20 $1,456.40 7%
52481-12
Reading Perch – Oat
3 3 $623.10 $1,869.30 26%
51266-12
Willow Ottoman – Oak
3 3 $377.60 $1,132.80 13%
51898-11
Mobile Acoustic Classroom Divider – Sage
4 4 $1,344.80 $5,379.20 71%
52457-11
Library Shelf Bay — Double Sided – Birch
5 5 $1,455.50 $7,277.50 41%
51968-12
Wall Mounted Mirror – Birch
1 1 $258.50 $258.50 41%
51266-11
Willow Ottoman – Sage
2 2 $362.70 $725.40 10%
51921-12
Kete Open Shelf Unit – Oak
4 4 $617.50 $2,470.00 31%
51807-11
Browser Box – Birch
4 4 $412.00 $1,648.00 48%
52399-11
Light Table — Sensory – Birch
6 6 $873.30 $5,239.80 45%
Goods ex GST $36,619.20
Freight$0.00
GST at 15%$5,492.88
Total incl GST $42,112.08
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0329 North Island NZ Post Business 749215123 Delivered 14 $0.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$15,836
43.2%
Sell ex GST
$36,619.20
Freight charged
$0.00
Materials
−$20,783.48
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
04 May 2026
Required
22 May 2026
Dispatched
26 May 2026
Owner
Marama Reweti
Freight run
North Island
Terms
7 days
Deliver to
46 Marsden Road
Hamilton
Waikato