LSG
LSG
SO-2026-0389 · Stoke Kindergarten Demo Website · raised 03 Aug 2026
xero synced 9:14 am 17 Aug 2026

SO-2026-0389

Confirmed Website

Stoke Kindergarten · Paul Jellyman

Trail WEB-4438 website Q-2026-0222 quote SO-2026-0389
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
51019-11
Cove Fluted Oven – Sage
3 3 $548.00 $1,644.00 9%
51060-12
Cove Fluted Fridge – Oak
1 1 $701.00 $701.00 2%
Goods ex GST $2,345.00
Freight$70.00
GST at 15%$362.25
Total incl GST $2,777.25
What this order makes
Materials off the bill, labour off the bench
Gross margin
$230
9.5%
Sell ex GST
$2,345.00
Freight charged
$70.00
Materials
−$2,184.74
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
03 Aug 2026
Required
29 Sep 2026 in 43 days
Owner
Tom Beattie
Freight run
Nelson & Tasman
Terms
20th month following
Deliver to
60 Oxford Terrace
Richmond
Tasman