LSG
LSG
SO-2026-0347 · Tauranga Primary School Demo Quote · raised 25 May 2026
xero synced 9:14 am 17 Aug 2026
Trail SO-2026-0347 DSP-2026-0347 INV-10587 Xero INV-10587
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
51509-11
Ox Chair — Punga – Punga
10 10 $238.10 $2,381.00 42%
51651-11
Student Carrel Table – Birch
1 1 $542.20 $542.20 40%
Goods ex GST $2,923.20
Freight$220.00
GST at 15%$471.48
Total incl GST $3,614.68
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0347 North Island Mainfreight 343704870 Delivered 4 $220.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$1,424
45.3%
Sell ex GST
$2,923.20
Freight charged
$220.00
Materials
−$1,718.84
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
25 May 2026
Required
16 Jun 2026
Dispatched
12 Jun 2026
Owner
Sarah Fenwick
Freight run
North Island
Terms
20th month following
Deliver to
114 Willis Street
Tauranga
Bay of Plenty