LSG
LSG
SO-2026-0364 · Southwell School Demo Website · raised 16 Jun 2026
xero synced 9:14 am 17 Aug 2026

SO-2026-0364

Closed Website

Southwell School · Isaac Stanaway · their PO PO56654

Trail WEB-3449 website SO-2026-0364 DSP-2026-0364 INV-10604 Xero INV-10604
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
51491-11
Natura Chair – Birch
5 5 $161.80 $809.00 15%
Goods ex GST $809.00
Freight$270.00
GST at 15%$161.85
Total incl GST $1,240.85
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0364 North Island Move Logistics 195513116 Delivered 2 $270.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$395
36.6%
Sell ex GST
$809.00
Freight charged
$270.00
Materials
−$684.15
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
16 Jun 2026
Required
24 Jul 2026
Dispatched
20 Jul 2026
Owner
Sarah Fenwick
Freight run
North Island
Terms
20th month following
Deliver to
9 The Terrace
Hamilton
Waikato