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SO-2026-0104 Demo Esperance Hope Island — Clubhouse & Villas Stage 2 · Reside Communities
Xero · 8:41am Cin7 retiring Fri 31 Jul 2026
Sales Orders / SO-2026-0104 Closed

Esperance Hope Island — Clubhouse & Villas Stage 2

Reside Communities · Esperance Hope Island, Hope Island QLD · their reference RES-PO-4471

9 lines came across from Q-2026-0118 with their cost, margin and sell price untouched, and were split into 5 purchase orders across 4 factories plus Ridgeway Furniture Freight for the delivery leg. Every cost below is the figure that was typed on the quote line. Change it on the quote and it changes here, and on the PO, at the same instant.

Accepted

24 Feb 2026

Required on site

19 Jun 2026

Order value ex GST

$70,027.92

Cost of goods

$46,143.00

Gross margin

$23,884.92 · 34.1%

Units

115

Order lines

9 lines · 4 areas
# Code Product Goes to Qty Cost ea Sell ea Line total
Clubhouse Lounge · 3 lines · 19 units · $18,179.71
1 HC-1005 Scarborough Bayside Chenille Fern · Blackbutt stain PO-2026-0172 Barwon Seating 10 $596.60 $932.19 $9,321.90
2 HC-1024 Centro 2.5 Bayside Chenille Storm · Blackbutt stain PO-2026-0173 Kembla Upholstery Co. 4 $1,091.00 $1,704.69 $6,818.76
3 HC-1050 Cooinda Blackbutt stain PO-2026-0174 Adelaide Hills Joinery 5 $261.00 $407.81 $2,039.05
Clubhouse Dining · 2 lines · 50 units · $21,456.50
4 HC-1029 Mapleton Haven Weave Oatmeal · Blackbutt stain PO-2026-0175 Westbourne Furniture Manufacturing 40 $238.80 $373.13 $14,925.20
5 HC-1046 Springbrook Blackbutt stain PO-2026-0174 Adelaide Hills Joinery 10 $418.00 $653.13 $6,531.30
Library · 2 lines · 10 units · $6,643.80
6 HC-1012 Somerset Kimberley Basalt · Light walnut PO-2026-0173 Kembla Upholstery Co. 6 $574.00 $896.88 $5,381.28
7 HC-1055 Linear side table Light walnut PO-2026-0174 Adelaide Hills Joinery 4 $202.00 $315.63 $1,262.52
Villa Welcome Packs ×18 · 2 lines · 36 units · $18,225.18
8 HC-1013 Edith Redcliffe Pumice · Blackbutt stain PO-2026-0173 Kembla Upholstery Co. 18 $454.00 $709.38 $12,768.84
9 HC-1055 Linear side table Blackbutt stain PO-2026-0174 Adelaide Hills Joinery 18 $194.00 $303.13 $5,456.34

Purchase orders raised from this order

Split by factory automatically. Cost per line comes straight off the quote line — nothing here was re-keyed.

PO-2026-0173 Kembla Upholstery Co. Unanderra NSW · 3 lines, 28 units $15,980.00 ex-factory 8 May 2026 Invoiced
PO-2026-0174 Adelaide Hills Joinery Lonsdale SA · 4 lines, 37 units $9,785.00 ex-factory 15 May 2026 Invoiced
PO-2026-0175 Westbourne Furniture Manufacturing Bayswater VIC · 1 lines, 40 units $9,552.00 ex-factory 17 Apr 2026 Invoiced
PO-2026-0172 Barwon Seating Geelong VIC · 1 lines, 10 units $5,966.00 ex-factory 24 Apr 2026 Invoiced
PO-2026-0176 Ridgeway Furniture Freight Eagle Farm QLD · 5 consignments across two site visits $4,860.00 ex-factory 24 Jun 2026 Invoiced

Claim schedule

100% invoiced · $0.00 still to claim

Deposit INV-10598 · 24 Feb 2026 30% $23,109.21 Paid
Progress claim INV-10624 · 4 May 2026 45% $34,663.82 Paid
Final claim INV-10651 · 26 Jun 2026 25% $19,257.68 Paid

Deliveries to site

Delivery address

Esperance Hope Island

1 Hope Island Rd
Hope Island QLD 4212

Clubhouse ground access. Villas kerbside, two-person carry.

Site contact Tim Callaghan · (07) 3839 8800

Every item on this order ships factory direct. Nothing passes through Milton and nothing is stored — 5 years warranty runs from delivery.

People

  • SalesBen Halloran
  • CoordinationPriya Raman
  • ClientTim Callaghan
  • Terms30 days EOM