LSG
LSG
SO-2026-0393 · Victory Primary School Demo Direct · raised 10 Aug 2026
xero synced 9:14 am 17 Aug 2026

SO-2026-0393

In production Direct

Victory Primary School · Eru Kirkpatrick · their PO PO51747

Trail SO-2026-0393 WO-2026-0005 WO-2026-0009
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
51164-11
Cove Arched Mirror Unit – Oak
2 2 $488.30 $976.60 -3%
52399-11
Light Table — Sensory – Birch
4 4 $873.30 $3,493.20 45%
51127-11
Cove Arched Cabinet – Oak
2 2 $814.70 $1,629.40 -14%
51612-11
StudiNest – Birch
1 1 $1,043.50 $1,043.50 20%
51911-11
Seagrass Basket Range
14 14 $65.10 $911.40 -104%
Goods ex GST $8,054.10
Freight$0.00
GST at 15%$1,208.12
Total incl GST $9,262.22
In the workshop for this order
Bench time is booked against these, and it lands in the job cost on the right
Board →
Works orderMakingBenchStatus QtyPlannedBookedLabour
WO-2026-0005 Cove Fluted Fridge – Oak Assembly Planned 14 56 h under a minute $0.00
WO-2026-0009 Wave Shaped Acoustic Panel – Clay Upholstery Planned 10 10 h 50 min under a minute $0.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$583
7.2%
Sell ex GST
$8,054.10
Freight charged
$0.00
Materials
−$7,470.79
Booked labour
Order details
Raised
10 Aug 2026
Required
07 Sep 2026 in 21 days
Owner
Tom Beattie
Freight run
Nelson & Tasman
Terms
20th month following
Deliver to
190 Marsden Road
Nelson
Nelson