LSG
LSG
SO-2026-0344 · Tahunanui Kindergarten Demo Quote · raised 21 May 2026
xero synced 9:14 am 17 Aug 2026

SO-2026-0344

Closed Quote

Tahunanui Kindergarten · Bridget Yardley

Trail SO-2026-0344 DSP-2026-0344 INV-10584 Xero INV-10584
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
52686-70
Wool Felt Floor Cushion – Sage
11 11 $104.40 $1,148.40 48%
52179-12
Transitional Trundler Bed – Oak
4 4 $894.00 $3,576.00 33%
51931-12
Kete Tote Storage — 12 Tray – Sage
12 12 $860.00 $10,320.00 29%
Goods ex GST $15,044.40
Freight$0.00
GST at 15%$2,256.66
Total incl GST $17,301.06
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0344 Nelson & Tasman Move Logistics 973645017 Delivered 9 $0.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$4,751
31.6%
Sell ex GST
$15,044.40
Freight charged
$0.00
Materials
−$10,293.22
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
21 May 2026
Required
11 Jun 2026
Dispatched
24 Jun 2026
Owner
Marama Reweti
Freight run
Nelson & Tasman
Terms
30 days
Deliver to
20 Marsden Road
Nelson
Nelson