LSG
LSG
SO-2026-0412 · Hampden Street School Demo Website · raised 11 Aug 2026
xero synced 9:14 am 17 Aug 2026

SO-2026-0412

Dispatched Website

Hampden Street School · Carla Fyfe

Trail WEB-4422 website SO-2026-0412 DSP-2026-0412
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
51577-11
Universal Chair Trolley – Birch
16 16 $638.90 $10,222.40 41%
51643-11
StudiNook – Birch
3 3 $1,196.90 $3,590.70 21%
51500-11
Ox Chair — School – Birch
15 15 $201.80 $3,027.00 35%
51060-11
Cove Fluted Fridge – Sage
8 8 $626.80 $5,014.40 6%
52179-12
Transitional Trundler Bed – Oak
3 3 $831.40 $2,494.20 28%
52678-70
Seagrass Basket – Large
23 23 $68.70 $1,580.10 44%
Goods ex GST $25,928.80
Freight$0.00
GST at 15%$3,889.32
Total incl GST $29,818.12
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0412 Nelson & Tasman TIL Freight 267058171 With carrier 23 $0.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$7,676
29.6%
Sell ex GST
$25,928.80
Freight charged
$0.00
Materials
−$18,253.17
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
09 Sep 2026
Dispatched
13 Aug 2026
Owner
Tom Beattie
Freight run
Nelson & Tasman
Terms
20th month following
Deliver to
174 Rutherford Street
Nelson
Nelson
History
Tom Beattie raised order
Hampden Street School · Website
11 Aug 2026, 11:35 am