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LSG
SO-2026-0394 · Auckland Kindergarten Association Demo Quote · raised 28 Jul 2026
xero synced 9:14 am 17 Aug 2026

SO-2026-0394

In production Quote

Auckland Kindergarten Association · Mere Calder · their PO PO37848

Trail SO-2026-0394 WO-2026-0038 WO-2026-0036
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
51651-11
Student Carrel Table – Birch
2 2 $478.10 $956.20 32%
52434-12
Admin Desk — 1600 – Birch
14 14 $970.10 $13,581.40 24%
51898-12
Mobile Acoustic Classroom Divider – Oat
4 4 $1,161.90 $4,647.60 67%
Goods ex GST $19,185.20
Freight$0.00
GST at 15%$2,877.78
Total incl GST $22,062.98
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-2026-0038 Wall Mounted Mirror – Birch Assembly Complete 11 15 h 35 min 15 h 9 min $1,479.39
WO-2026-0036 Sound Absorbing Panel — Single Circle – Oat Upholstery Complete 9 7 h 30 min 7 h 17 min $726.18
What this order makes
Materials off the bill, labour off the bench
Gross margin
$4,476
23.3%
Sell ex GST
$19,185.20
Freight charged
$0.00
Materials
−$12,503.82
Booked labour
−$2,205.57

22 h 26 min booked across 2 work centres, each at its own rate.

Order details
Raised
28 Jul 2026
Required
14 Sep 2026 in 28 days
Owner
Sarah Fenwick
Freight run
Auckland
Terms
30 days
Deliver to
20 Willis Street
Auckland
Auckland