LSG
LSG
SO-2026-0403 · Napier Central School Demo Website · raised 16 Jul 2026
xero synced 9:14 am 17 Aug 2026

SO-2026-0403

Short Website

Napier Central School · Aroha Ericson

Trail WEB-4455 website SO-2026-0403 WO-2026-0002
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
52434-12
Admin Desk — 1600 – Birch
9 short · WO-2026-0002
14 5 $1,100.20 $15,402.80 33%
Goods ex GST $15,402.80
Freight$0.00
GST at 15%$2,310.42
Total incl GST $17,713.22
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-2026-0002 Admin Desk — 1600 – Birch Assembly Cut & machined 9 54 h 24 h 56 min $2,661.23
What this order makes
Materials off the bill, labour off the bench
Gross margin
$2,420
15.7%
Sell ex GST
$15,402.80
Freight charged
$0.00
Materials
−$10,321.22
Booked labour
−$2,661.23

24 h 56 min booked across 1 work centres, each at its own rate.

Order details
Raised
16 Jul 2026
Required
01 Oct 2026 in 45 days
Owner
Sarah Fenwick
Freight run
North Island
Terms
20th month following
Deliver to
199 Nayland Road
Napier
Hawke's Bay
Notes
Short on one line — waiting on the bench.
History
Sarah Fenwick raised order
Napier Central School · Website
16 Jul 2026, 2:35 pm