LSG
LSG
SO-2026-0349 · Bohally Intermediate Demo Quote · raised 27 May 2026
xero synced 9:14 am 17 Aug 2026

SO-2026-0349

Closed Quote

Bohally Intermediate · Bridget Cropp · their PO PO25691

← Orders Print packing list Invoice INV-10589 →
Trail › SO-2026-0349 › DSP-2026-0349 › INV-10589 Xero INV-10589
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
51643-12
StudiNook – Oak
2 2 $1,268.50 $2,537.00 26%
51931-11
Kete Tote Storage — 12 Tray – Birch
6 6 $784.00 $4,704.00 19%
Goods ex GST $7,241.00
Freight$400.00
GST at 15%$1,146.15
Total incl GST $8,787.15
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0349 South Island Mainfreight 728601706 Delivered 3 $400.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$1,972
25.8%
Sell ex GST
$7,241.00
Freight charged
$400.00
Materials
−$5,668.96
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
27 May 2026
Required
24 Jun 2026
Dispatched
10 Jun 2026
Owner
Tom Beattie
Freight run
South Island
Terms
30 days
Deliver to
195 Bridge Street
Blenheim
Marlborough