LSG
LSG
SO-2026-0358 · St Andrew's College Demo Ministry · raised 09 Jun 2026
xero synced 9:14 am 17 Aug 2026

SO-2026-0358

Closed Ministry

St Andrew's College · Nikau Barclay

Trail SO-2026-0358 DSP-2026-0358 INV-10598 Xero INV-10598
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
52155-11
Space Saver Cot with Solid Ends – Birch
2 2 $582.20 $1,164.40 35%
52012-13
Wave Shaped Acoustic Panel – Clay
7 7 $226.00 $1,582.00 50%
52481-11
Reading Perch – Sage
4 4 $635.20 $2,540.80 26%
51413-12
Ako Swivel Chair – Sage
13 13 $330.20 $4,292.60 40%
Goods ex GST $9,579.80
Freight$0.00
GST at 15%$1,436.97
Total incl GST $11,016.77
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0358 South Island Move Logistics 572886986 Delivered 9 $0.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$3,578
37.3%
Sell ex GST
$9,579.80
Freight charged
$0.00
Materials
−$6,001.76
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
09 Jun 2026
Required
13 Jul 2026
Dispatched
06 Jul 2026
Owner
Tom Beattie
Freight run
South Island
Terms
20th month following
Deliver to
126 Whakatu Drive
Christchurch
Canterbury