SO-2026-0362
Closed QuoteTauranga Primary School · Grant Dryden
Lines
Allocated is what this order is holding on the shelf. A short line has a works order beside it.
| Product code | Description | Qty | Allocated | Unit ex GST | Line | Margin | |
|---|---|---|---|---|---|---|---|
| 51987-11 | Koru Shaped Acoustic Panel – Sage | 13 | 13 | $214.80 | $2,792.40 | 48% | |
| 52710-70 | Wool Felt Floor Cushion – Oat | 6 | 6 | $97.00 | $582.00 | 44% | |
| 51266-11 | Willow Ottoman – Sage | 2 | 2 | $362.70 | $725.40 | 10% | |
| 51127-12 | Cove Arched Cabinet – Sage | 4 | 4 | $784.00 | $3,136.00 | -4% | |
| Goods ex GST | $7,235.80 | ||||||
| Freight | $390.00 | ||||||
| GST at 15% | $1,143.87 | ||||||
| Total incl GST | $8,769.67 | ||||||
Getting it there
| Dispatch | Run | Carrier | Consignment | Status | Cartons | Freight |
|---|---|---|---|---|---|---|
| DSP-2026-0362 | North Island | Move Logistics | 332854745 | Delivered | 8 | $390.00 |
What this order makes
Materials off the bill, labour off the bench
Gross margin
$1,912
25.1%
- Sell ex GST
- $7,235.80
- Freight charged
- $390.00
- Materials
- −$5,713.86
- 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
- 12 Jun 2026
- Required
- 01 Jul 2026
- Dispatched
- 01 Jul 2026
- Owner
- Sarah Fenwick
- Freight run
- North Island
- Terms
- 20th month following
- Deliver to
- 114 Willis Street
Tauranga
Bay of Plenty
Add a line
Priced at this centre's own tier, and allocated against what is free.