LSG
LSG
SO-2026-0382 · Stoke Kindergarten Demo Website · raised 11 Aug 2026
xero synced 9:14 am 17 Aug 2026

SO-2026-0382

Confirmed Website

Stoke Kindergarten · Paul Jellyman · their PO PO29662

Trail WEB-4408 website SO-2026-0382
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
52399-11
Light Table — Sensory – Birch
3 3 $939.00 $2,817.00 49%
51278-11
Willow Sofa Set – Sage
1 1 $2,741.00 $2,741.00 18%
51153-11
Cove Fluted Bench – Oak
4 4 $470.00 $1,880.00 18%
Goods ex GST $7,438.00
Freight$100.00
GST at 15%$1,130.70
Total incl GST $8,668.70
What this order makes
Materials off the bill, labour off the bench
Gross margin
$2,317
30.7%
Sell ex GST
$7,438.00
Freight charged
$100.00
Materials
−$5,220.98
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
11 Aug 2026
Required
24 Aug 2026 in 7 days
Owner
Tom Beattie
Freight run
Nelson & Tasman
Terms
20th month following
Deliver to
60 Oxford Terrace
Richmond
Tasman