LSG
LSG
SO-2026-0413 · Mount Maunganui College Demo Website · raised 30 Jul 2026
xero synced 9:14 am 17 Aug 2026

SO-2026-0413

Dispatched Website

Mount Maunganui College · Olivia Dryden · their PO PO42564

Trail WEB-4440 website SO-2026-0413 DSP-2026-0413
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
51491-12
Natura Chair – Oak
13 13 $171.10 $2,224.30 5%
Goods ex GST $2,224.30
Freight$190.00
GST at 15%$362.15
Total incl GST $2,776.45
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0413 North Island PBT Couriers 215984846 With carrier 4 $190.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$306
12.7%
Sell ex GST
$2,224.30
Freight charged
$190.00
Materials
−$2,108.73
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
30 Jul 2026
Required
27 Aug 2026
Dispatched
10 Aug 2026
Owner
Sarah Fenwick
Freight run
North Island
Terms
Payment with order
Deliver to
151 Papanui Road
Tauranga
Bay of Plenty
History
Sarah Fenwick raised order
Mount Maunganui College · Website
30 Jul 2026, 1:05 pm