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LSG
SO-2026-0368 · Kadimah School Demo Quote · raised 22 Jun 2026
xero synced 9:14 am 17 Aug 2026

SO-2026-0368

Closed Quote

Kadimah School · Bridget Devine

Trail SO-2026-0368 DSP-2026-0368 INV-10608 Xero INV-10608
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
51987-12
Koru Shaped Acoustic Panel – Oat
12 12 $210.20 $2,522.40 46%
51229-12
Willow Corner Sofa – Oak
3 3 $951.40 $2,854.20 14%
Goods ex GST $5,376.60
Freight$180.00
GST at 15%$833.49
Total incl GST $6,390.09
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0368 Auckland Mainfreight 814618401 Delivered 5 $180.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$1,738
31.3%
Sell ex GST
$5,376.60
Freight charged
$180.00
Materials
−$3,818.79
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
22 Jun 2026
Required
20 Jul 2026
Dispatched
13 Jul 2026
Owner
Marama Reweti
Freight run
Auckland
Terms
20th month following
Deliver to
5 Muritai Street
Auckland
Auckland