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SO-2026-0122 Demo Brownesholme — Wing C Refurbishment · Carinity
Xero · 8:41am Cin7 retiring Fri 31 Jul 2026
Sales Orders / SO-2026-0122 Part delivered

Brownesholme — Wing C Refurbishment

Carinity · Brownesholme, Toowoomba QLD · their reference CAR-2026-0338

Rooms 1–18 delivered 17 July. Balance staged for 6 August.

Open Q-2026-0129 Project

6 lines came across from Q-2026-0129 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

2 Apr 2026

Required on site

7 Aug 2026

Order value ex GST

$65,253.27

Cost of goods

$41,996.00

Gross margin

$23,257.27 · 35.6%

Units

108

Order lines

6 lines · 2 areas
# Code Product Goes to Qty Cost ea Sell ea Line total
Wing C — Rooms 1–32 · 3 lines · 96 units · $54,145.92
1 HC-1013 Edith Sanctuary Vinyl Bone · Tasmanian Oak natural PO-2026-0186 Kembla Upholstery Co. 32 $544.00 $863.49 $27,631.68
2 HC-1059 Flume bedside cabinet PO-2026-0187 Tallowwood Cabinet Co. 32 $251.00 $398.41 $12,749.12
3 HC-1063 Overbed table PO-2026-0188 Northbridge Metalwork 32 $271.00 $430.16 $13,765.12
Wing C — Sitting Room · 3 lines · 12 units · $7,561.90
4 HC-1012 Somerset Bayside Chenille Fern · Tasmanian Oak natural PO-2026-0186 Kembla Upholstery Co. 6 $573.00 $909.52 $5,457.12
5 HC-1050 Cooinda Tasmanian Oak natural PO-2026-0189 Adelaide Hills Joinery 2 $261.00 $414.29 $828.58
6 HC-1054 Bargara Tasmanian Oak natural PO-2026-0189 Adelaide Hills Joinery 4 $201.00 $319.05 $1,276.20

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-2026-0186 Kembla Upholstery Co. Unanderra NSW · 2 lines, 38 units $20,846.00 ex-factory 10 Jul 2026 Received
PO-2026-0188 Northbridge Metalwork Canning Vale WA · 1 lines, 32 units $8,672.00 ex-factory 2 Jul 2026 Received
PO-2026-0187 Tallowwood Cabinet Co. Lismore NSW · 1 lines, 32 units $8,032.00 ex-factory 24 Jul 2026 Despatched
PO-2026-0189 Adelaide Hills Joinery Lonsdale SA · 2 lines, 6 units $1,326.00 ex-factory 8 Jul 2026 Received
PO-2026-0190 Ridgeway Furniture Freight Eagle Farm QLD · Occupied site, 9am–2pm windows, 3 runs $3,120.00 ex-factory 16 Jul 2026 Invoiced

Claim schedule

70% invoiced · $21,533.58 still to claim

Deposit INV-10612 · 2 Apr 2026 30% $21,533.58 Paid
Progress claim INV-10668 · 17 Jul 2026 40% $28,711.44 Sent
Still to claim 30% $21,533.58

Deliveries to site

Delivery address

Brownesholme

10 Alexander St
Toowoomba QLD 4350

Occupied refurbishment. Deliveries 9am–2pm only.

Site contact Helen Braithwaite · (07) 3550 3737

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
  • ClientHelen Braithwaite
  • Terms30 days EOM