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LSG
SO-2026-0336 · Marlborough Girls' College Demo Quote · raised 13 May 2026
xero synced 9:14 am 17 Aug 2026

SO-2026-0336

Closed Quote

Marlborough Girls' College · Vaughan Wanoa · their PO PO59130

Trail SO-2026-0336 DSP-2026-0336 INV-10576 Xero INV-10576
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
51859-11
Mobile Birch Whiteboard Divider – Birch
2 2 $1,010.90 $2,021.80 13%
51325-12
Corner Sofa Seat – Oat
1 1 $728.20 $728.20 7%
Goods ex GST $2,750.00
Freight$180.00
GST at 15%$439.50
Total incl GST $3,369.50
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0336 South Island NZ Post Business 639618570 Delivered 1 $180.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$490
16.7%
Sell ex GST
$2,750.00
Freight charged
$180.00
Materials
−$2,439.51
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
13 May 2026
Required
22 Jun 2026
Dispatched
08 Jun 2026
Owner
Tom Beattie
Freight run
South Island
Terms
20th month following
Deliver to
21 Ranzau Road
Blenheim
Marlborough