LSG
LSG
SO-2026-0331 · Southland Girls' High School Demo Website · raised 06 May 2026
xero synced 9:14 am 17 Aug 2026

SO-2026-0331

Closed Website

Southland Girls' High School · Kelly Pemberton

Trail WEB-3806 website SO-2026-0331 DSP-2026-0331 INV-10571 Xero INV-10571
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
51203-12
Willow Single Sofa – Oak
4 4 $703.10 $2,812.40 11%
51612-12
StudiNest – Sage
3 3 $1,063.90 $3,191.70 22%
51968-12
Wall Mounted Mirror – Birch
2 2 $258.50 $517.00 41%
51577-11
Universal Chair Trolley – Birch
13 13 $638.90 $8,305.70 41%
Goods ex GST $14,826.80
Freight$0.00
GST at 15%$2,224.02
Total incl GST $17,050.82
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0331 South Island Move Logistics 434440137 Delivered 7 $0.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$4,610
31.1%
Sell ex GST
$14,826.80
Freight charged
$0.00
Materials
−$10,216.87
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
06 May 2026
Required
22 May 2026
Dispatched
01 Jun 2026
Owner
Tom Beattie
Freight run
South Island
Terms
Payment with order
Deliver to
92 Queen Street
Invercargill
Southland