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SO-2026-0377 · Mount Maunganui College Demo Ministry · raised 02 Jul 2026
xero synced 9:14 am 17 Aug 2026

SO-2026-0377

Closed Ministry

Mount Maunganui College · Olivia Dryden · their PO PO74548

← Orders Print packing list Invoice INV-10617 →
Trail › SO-2026-0377 › DSP-2026-0377 › INV-10617 Xero INV-10617
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
51349-12
Cube Single Booth – Birch
4 4 $1,293.60 $5,174.40 33%
51509-11
Ox Chair — Punga – Punga
10 10 $238.10 $2,381.00 42%
Goods ex GST $7,555.40
Freight$440.00
GST at 15%$1,199.31
Total incl GST $9,194.71
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0377 North Island TIL Freight 974914987 Delivered 5 $440.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$3,162
39.5%
Sell ex GST
$7,555.40
Freight charged
$440.00
Materials
−$4,833.66
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
02 Jul 2026
Required
23 Jul 2026
Dispatched
31 Jul 2026
Owner
Sarah Fenwick
Freight run
North Island
Terms
Payment with order
Deliver to
151 Papanui Road
Tauranga
Bay of Plenty