Kembla Upholstery Co.
Esperance Hope Island — Clubhouse & Villas Stage 2 · SO-2026-0104 · deliver direct to Esperance Hope Island, Hope Island QLD
Price lineage
Every cost on this purchase order came from a line on Q-2026-0118. It has been re-typed 0 times.
The consultant entered a cost and a margin on the quote line. The sales order reads that line. This purchase order reads that line. There is one number, in one place, and it never gets copied — so it can never diverge.
| PO line | Product | Came from | Cost on the quote | Cost on the order | Cost on this PO |
|---|---|---|---|---|---|
| 1 | HC-1024 Centro 2.5 | Q-2026-0118 line 2 | $1,091.00 | $1,091.00 | $1,091.00 |
| 2 | HC-1012 Somerset | Q-2026-0118 line 6 | $574.00 | $574.00 | $574.00 |
| 3 | HC-1013 Edith | Q-2026-0118 line 8 | $454.00 | $454.00 | $454.00 |
healthcraft
Fine furniture for elderly Australians
Purchase order PO-2026-0173
Raised 25 Feb 2026
Sent 25 Feb 2026
Confirmed 28 Feb 2026 · KUC-26-0961
Healthcraft Furniture Pty Ltd
ABN 42 118 604 973
Purchase from
Kembla Upholstery Co.
Dean Kalvic
orders@kemblaupholstery.com.au
Unanderra NSW · (02) 4271 8840
ABN 51 094 336 210
Deliver direct to
Esperance Hope Island
1 Hope Island Rd
Hope Island QLD 4212
Contact Tim Callaghan · (07) 3839 8800
Do not deliver to Milton — no stock is held.
Reference
Project Esperance Hope Island — Clubhouse & Villas Stage 2
Our sales order SO-2026-0104
Client Reside Communities
Required ex-factory 8 May 2026
Terms 30 days EOM
| # | Code | Product, specification & components to be supplied | Qty | Cost ea | Amount | |
|---|---|---|---|---|---|---|
| 1 |  | HC-1024 | Centro 2.5 · 1640W x 860D x 900H x 460SH · SWL 250 kg FRM-CEN Centro 2.5 seat frame · FOA-H36 HD36 high-density foam pack 1 set · WK-4618 Bayside Chenille — Storm 7.00 m · TIM-BBT Timber finish — Blackbutt stain Priced on Q-2026-0118 line 2 · Clubhouse Lounge | 4 | $1,091.00 | $4,364.00 |
| 2 |  | HC-1012 | Somerset · 650W x 840D x 1030H x 470SH · SWL 120 kg FRM-SOM Somerset hardwood frame · FOA-H32 HD32 foam & fibre pack 1 set · CP-7718 Kimberley — Basalt 3.50 m · TIM-LWL Timber finish — Light walnut Priced on Q-2026-0118 line 6 · Library | 6 | $574.00 | $3,444.00 |
| 3 |  | HC-1013 | Edith · 620W x 780D x 900H x 460SH · SWL 120 kg FRM-EDI Edith hardwood frame · FOA-H32 HD32 foam & fibre pack 1 set · ZP-1180 Redcliffe — Pumice 3.00 m · TIM-BBT Timber finish — Blackbutt stain Priced on Q-2026-0118 line 8 · Villa Welcome Packs ×18 | 18 | $454.00 | $8,172.00 |
| Sub-total ex GST | $15,980.00 |
| GST 10% | $1,598.00 |
| Total inc GST | $17,578.00 |
| Xero account | 310 COGS |
Conditions
Manufacture strictly to the specification and components listed. Fabric and finish as scheduled — no substitution without written approval from Healthcraft. All goods to be delivered direct to the site address above, packed for two-person handling, and labelled with our purchase order number and the room reference. Please confirm this order and the ex-factory date by return. Invoice to Healthcraft Furniture Pty Ltd, Unit 3, 2 Baroona Rd, Milton QLD 4064, quoting PO-2026-0173. 5 years warranty on parts and workmanship from the date of delivery to site.
Into Xero
This PO exports to Xero against 310 COGS and sits waiting for Kembla Upholstery Co.'s invoice to reconcile against it. Their bill BILL-4224 has already been matched.
Open the Xero mapping →Margin on these lines
$8,988.88
These 3 lines sell for $24,968.88 against a cost of $15,980.00.
Factory
Lounge frames, sofas, upholstered seating. 6–7 weeks, 8 in Nov–Dec. Working with Healthcraft since 2006.
Open Kembla Upholstery Co. →