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SO-2026-0135 Demo Fernhill — Memory Support Dining · Bolton Clarke
Xero · 8:41am Cin7 retiring Fri 31 Jul 2026
Sales Orders / SO-2026-0135 In production

Fernhill — Memory Support Dining

Bolton Clarke · Fernhill, Daisy Hill QLD · their reference BC-PROC-70441

Open Q-2026-0146 Project

6 lines came across from Q-2026-0146 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 Jun 2026

Required on site

18 Sep 2026

Order value ex GST

$30,850.78

Cost of goods

$19,759.80

Gross margin

$11,090.98 · 36.0%

Units

50

Order lines

6 lines · 2 areas
# Code Product Goes to Qty Cost ea Sell ea Line total
Memory Support Dining · 4 lines · 43 units · $22,848.99
1 HC-1031 Angourie Sanctuary Vinyl Bone 60% + Sanctuary Vinyl Driftwood 40% · Blackbutt stain PO-2026-0225 Westbourne Furniture Manufacturing 28 $310.00 $500.00 $14,000.00
2 HC-1044 Nambucca table Blackbutt stain PO-2026-0227 Adelaide Hills Joinery 7 $370.00 $596.77 $4,177.39
3 HC-1046 Springbrook Blackbutt stain PO-2026-0227 Adelaide Hills Joinery 2 $418.00 $674.19 $1,348.38
4 HC-1032 Moreton Sanctuary Vinyl Driftwood · Blackbutt stain PO-2026-0226 Riverina Timber Works 6 $343.40 $553.87 $3,323.22
Memory Support Sitting · 2 lines · 7 units · $5,569.97
5 HC-1003 Bolero Sanctuary Vinyl Bone · Blackbutt stain PO-2026-0228 Kembla Upholstery Co. 4 $712.60 $1,149.35 $4,597.40
6 HC-1054 Bargara Blackbutt stain PO-2026-0227 Adelaide Hills Joinery 3 $201.00 $324.19 $972.57

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-2026-0225 Westbourne Furniture Manufacturing Bayswater VIC · 1 lines, 28 units $8,680.00 ex-factory 21 Aug 2026 In production
PO-2026-0227 Adelaide Hills Joinery Lonsdale SA · 3 lines, 12 units $4,029.00 ex-factory 25 Aug 2026 In production
PO-2026-0228 Kembla Upholstery Co. Unanderra NSW · 1 lines, 4 units $2,850.40 ex-factory 2 Sep 2026 Confirmed
PO-2026-0226 Riverina Timber Works Wagga Wagga NSW · 1 lines, 6 units $2,060.40 ex-factory 27 Aug 2026 Confirmed
PO-2026-0229 Ridgeway Furniture Freight Eagle Farm QLD · Single run, dock access, lift 1500 x 1200 $2,140.00 ex-factory 15 Sep 2026 Draft

Claim schedule

30% invoiced · $23,755.10 still to claim

Deposit INV-10659 · 24 Jun 2026 30% $10,180.76 Sent
Still to claim 70% $23,755.10

Deliveries to site

Delivery address

Fernhill

88 Chatswood Rd
Daisy Hill QLD 4127

Dock, single goods lift 1500 x 1200.

Site contact Rebecca Ng · (07) 3363 2800

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

People

  • SalesTony Gooley
  • CoordinationPriya Raman
  • ClientRebecca Ng
  • Terms45 days EOM