LSG
LSG
SO-2026-0383 · St Andrew's College Demo Direct · raised 20 Jul 2026
xero synced 9:14 am 17 Aug 2026

SO-2026-0383

Confirmed Direct

St Andrew's College · Nikau Barclay · their PO PO18653

Trail SO-2026-0383
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
52226-11
Waka Play Boat – Birch
4 4 $1,382.90 $5,531.60 38%
51388-11
Cube 2-Person Setting – Oak
12 12 $951.40 $11,416.80 31%
51361-12
Cube Double Booth – Birch
3 3 $2,030.20 $6,090.60 37%
52457-11
Library Shelf Bay — Double Sided – Birch
3 3 $1,455.50 $4,366.50 41%
Goods ex GST $27,405.50
Freight$0.00
GST at 15%$4,110.83
Total incl GST $31,516.33
What this order makes
Materials off the bill, labour off the bench
Gross margin
$9,649
35.2%
Sell ex GST
$27,405.50
Freight charged
$0.00
Materials
−$17,756.22
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
20 Jul 2026
Required
07 Sep 2026 in 21 days
Owner
Tom Beattie
Freight run
South Island
Terms
20th month following
Deliver to
126 Whakatu Drive
Christchurch
Canterbury