LSG
LSG
SO-2026-0421 · Kadimah School Demo Website · raised 05 Aug 2026
xero synced 9:14 am 17 Aug 2026

SO-2026-0421

Invoiced Website

Kadimah School · Bridget Devine · their PO PO47967

Trail WEB-4470 website SO-2026-0421 DSP-2026-0421 INV-10626 Xero INV-10626
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
7 7 $171.10 $1,197.70 5%
51898-11
Mobile Acoustic Classroom Divider – Sage
4 4 $1,344.80 $5,379.20 71%
51164-11
Cove Arched Mirror Unit – Oak
3 3 $488.30 $1,464.90 -3%
52457-12
Library Shelf Bay — Double Sided – Oak
2 2 $1,542.90 $3,085.80 34%
51019-12
Cove Fluted Oven – Oak
4 4 $530.10 $2,120.40 -11%
52012-13
Wave Shaped Acoustic Panel – Clay
10 10 $226.00 $2,260.00 50%
Goods ex GST $15,508.00
Freight$0.00
GST at 15%$2,326.20
Total incl GST $17,834.20
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0421 Auckland Move Logistics 150769631 Delivered 10 $0.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$5,800
37.4%
Sell ex GST
$15,508.00
Freight charged
$0.00
Materials
−$9,708.22
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
05 Aug 2026
Required
24 Aug 2026
Dispatched
13 Aug 2026
Owner
Marama Reweti
Freight run
Auckland
Terms
20th month following
Deliver to
5 Muritai Street
Auckland
Auckland
History
Marama Reweti raised order
Kadimah School · Website
05 Aug 2026, 8:15 am