LSG
LSG
SO-2026-0366 · Wā Ora Montessori Demo Website · raised 18 Jun 2026
xero synced 9:14 am 17 Aug 2026

SO-2026-0366

Closed Website

Wā Ora Montessori · Kelly Ashby

Trail WEB-3443 website SO-2026-0366 DSP-2026-0366 INV-10606 Xero INV-10606
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
52012-13
Wave Shaped Acoustic Panel – Clay
12 12 $226.00 $2,712.00 50%
51859-11
Mobile Birch Whiteboard Divider – Birch
1 1 $1,010.90 $1,010.90 13%
51203-11
Willow Single Sofa – Sage
4 4 $676.10 $2,704.40 7%
Goods ex GST $6,427.30
Freight$450.00
GST at 15%$1,031.60
Total incl GST $7,908.90
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0366 North Island PBT Couriers 582421347 Delivered 6 $450.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$2,140
31.1%
Sell ex GST
$6,427.30
Freight charged
$450.00
Materials
−$4,737.39
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
18 Jun 2026
Required
10 Jul 2026
Dispatched
02 Jul 2026
Owner
Sarah Fenwick
Freight run
North Island
Terms
30 days
Deliver to
11 Trafalgar Street
Wellington
Wellington