Adelaide Hills Joinery
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-1050 Cooinda | Q-2026-0118 line 3 | $261.00 | $261.00 | $261.00 |
| 2 | HC-1046 Springbrook | Q-2026-0118 line 5 | $418.00 | $418.00 | $418.00 |
| 3 | HC-1055 Linear side table | Q-2026-0118 line 7 | $202.00 | $202.00 | $202.00 |
| 4 | HC-1055 Linear side table | Q-2026-0118 line 9 | $194.00 | $194.00 | $194.00 |
healthcraft
Fine furniture for elderly Australians
Purchase order PO-2026-0174
Raised 25 Feb 2026
Sent 25 Feb 2026
Confirmed 3 Mar 2026 · AHJ-2026-288
Healthcraft Furniture Pty Ltd
ABN 42 118 604 973
Purchase from
Adelaide Hills Joinery
Peter Nikolic
peter@ahjoinery.com.au
Lonsdale SA · (08) 8384 5521
ABN 83 136 640 117
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 15 May 2026
Terms 30 days EOM
| # | Code | Product, specification & components to be supplied | Qty | Cost ea | Amount | |
|---|---|---|---|---|---|---|
| 1 |  | HC-1050 | Cooinda · 1000W x 550D x 420H TOP-CTP1005 1000 x 550 low table top · BAS-4LEGL Four-leg low base · TIM-BBT Timber finish — Blackbutt stain Priced on Q-2026-0118 line 3 · Clubhouse Lounge | 5 | $261.00 | $1,305.00 |
| 2 |  | HC-1046 | Springbrook · 1200 dia x 740H TOP-RND1200 1200 dia compact laminate top · BAS-RND Round column base with spread foot · TIM-BBT Timber finish — Blackbutt stain Priced on Q-2026-0118 line 5 · Clubhouse Dining | 10 | $418.00 | $4,180.00 |
| 3 |  | HC-1055 | Linear side table · 550W x 450D x 560H TOP-CTP550 550 x 450 side table top · BAS-LINS Linear plinth side base · TIM-LWL Timber finish — Light walnut Priced on Q-2026-0118 line 7 · Library | 4 | $202.00 | $808.00 |
| 4 | | HC-1055 | Linear side table · 550W x 450D x 560H TOP-CTP550 550 x 450 side table top · BAS-LINS Linear plinth side base · TIM-BBT Timber finish — Blackbutt stain Priced on Q-2026-0118 line 9 · Villa Welcome Packs ×18 | 18 | $194.00 | $3,492.00 |
| Sub-total ex GST | $9,785.00 |
| GST 10% | $978.50 |
| Total inc GST | $10,763.50 |
| 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-2026-0174. 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 Adelaide Hills Joinery's invoice to reconcile against it. Their bill BILL-4239 has already been matched.
Open the Xero mapping →Margin on these lines
$5,504.21
These 4 lines sell for $15,289.21 against a cost of $9,785.00.
Factory
Dining, coffee and side tables. 6–7 weeks. Working with Healthcraft since 2009.
Open Adelaide Hills Joinery →