LSG
LSG
SO-2026-0418 · New Plymouth Boys' High School Demo Direct · raised 10 Aug 2026
xero synced 9:14 am 17 Aug 2026

SO-2026-0418

Invoiced Direct

New Plymouth Boys' High School · Helen Oakden · their PO PO22651

Trail SO-2026-0418 DSP-2026-0418 INV-10623 Xero INV-10623
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
52457-12
Library Shelf Bay — Double Sided – Oak
4 4 $1,542.90 $6,171.60 34%
51278-11
Willow Sofa Set – Sage
1 1 $2,549.10 $2,549.10 12%
52037-12
Sound Absorbing Panel — Single Circle – Oat
6 6 $177.60 $1,065.60 22%
51921-11
Kete Open Shelf Unit – Birch
2 2 $582.20 $1,164.40 39%
Goods ex GST $10,950.70
Freight$0.00
GST at 15%$1,642.61
Total incl GST $12,593.31
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0418 North Island Move Logistics 228244003 Delivered 4 $0.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$3,116
28.5%
Sell ex GST
$10,950.70
Freight charged
$0.00
Materials
−$7,834.31
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
10 Aug 2026
Required
21 Sep 2026
Dispatched
14 Aug 2026
Owner
Marama Reweti
Freight run
North Island
Terms
20th month following
Deliver to
170 Champion Road
New Plymouth
Taranaki
History
Marama Reweti raised order
New Plymouth Boys' High School · Direct
10 Aug 2026, 10:50 am