LSG
LSG
SO-2026-0406 · Nelson Tasman Kindergartens Demo Website · raised 11 Aug 2026
xero synced 9:14 am 17 Aug 2026

SO-2026-0406

Ready to dispatch Website

Nelson Tasman Kindergartens · Liam Barclay · their PO PO48917

← Orders Print packing list
Trail WEB-4431 website SO-2026-0406 DSP-2026-0406
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
51203-12
Willow Single Sofa – Oak
4 4 $619.90 $2,479.60 -1%
52434-12
Admin Desk — 1600 – Birch
10 10 $970.10 $9,701.00 24%
Goods ex GST $12,180.60
Freight$0.00
GST at 15%$1,827.09
Total incl GST $14,007.69
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0406 Nelson & Tasman Mainfreight Packing 5 $0.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$2,293
18.8%
Sell ex GST
$12,180.60
Freight charged
$0.00
Materials
−$9,887.26
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
11 Aug 2026
Required
28 Sep 2026 in 42 days
Owner
Tom Beattie
Freight run
Nelson & Tasman
Terms
30 days
Deliver to
34 Papanui Road
Nelson
Nelson
History
Tom Beattie raised order
Nelson Tasman Kindergartens · Website
11 Aug 2026, 11:05 am