LSG
LSG
SO-2026-0419 · Fendalton Open-Air School Demo Quote · raised 03 Aug 2026
xero synced 9:14 am 17 Aug 2026

SO-2026-0419

Invoiced Quote

Fendalton Open-Air School · Mere Oakden · their PO PO71310

Trail Q-2026-0225 quote SO-2026-0419 DSP-2026-0419 INV-10624 Xero INV-10624
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
52226-12
Waka Play Boat – Punga
2 2 $1,507.50 $3,015.00 42%
51019-12
Cove Fluted Oven – Oak
3 3 $530.10 $1,590.30 -11%
51104-11
Cove Fluted Nook – Sage
3 3 $709.60 $2,128.80 1%
51060-12
Cove Fluted Fridge – Oak
1 1 $651.90 $651.90 -5%
Goods ex GST $7,386.00
Freight$170.00
GST at 15%$1,133.40
Total incl GST $8,689.40
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0419 South Island Mainfreight 112186991 Delivered 3 $170.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$1,269
16.8%
Sell ex GST
$7,386.00
Freight charged
$170.00
Materials
−$6,287.21
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
03 Aug 2026
Required
30 Sep 2026
Dispatched
10 Aug 2026
Owner
Tom Beattie
Freight run
South Island
Terms
20th month following
Deliver to
57 Oxford Terrace
Christchurch
Canterbury
History
Tom Beattie raised order
Fendalton Open-Air School · Quote
03 Aug 2026, 4:50 pm