Kembla Upholstery Co.
Brownesholme — Wing C Refurbishment · SO-2026-0122 · deliver direct to Brownesholme, Toowoomba QLD
Price lineage
Every cost on this purchase order came from a line on Q-2026-0129. 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-1013 Edith | Q-2026-0129 line 1 | $544.00 | $544.00 | $544.00 |
| 2 | HC-1012 Somerset | Q-2026-0129 line 4 | $573.00 | $573.00 | $573.00 |
healthcraft
Fine furniture for elderly Australians
Purchase order PO-2026-0186
Raised 3 Apr 2026
Sent 3 Apr 2026
Confirmed 7 Apr 2026 · KUC-26-1041
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
Brownesholme
10 Alexander St
Toowoomba QLD 4350
Contact Helen Braithwaite · (07) 3550 3737
Do not deliver to Milton — no stock is held.
Reference
Project Brownesholme — Wing C Refurbishment
Our sales order SO-2026-0122
Client Carinity
Required ex-factory 10 Jul 2026
Terms 30 days EOM
| # | Code | Product, specification & components to be supplied | Qty | Cost ea | Amount | |
|---|---|---|---|---|---|---|
| 1 |  | 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 · WK-5240 Sanctuary Vinyl — Bone 3.00 m · TIM-TOK Timber finish — Tasmanian Oak natural Priced on Q-2026-0129 line 1 · Wing C — Rooms 1–32 | 32 | $544.00 | $17,408.00 |
| 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 · WK-4610 Bayside Chenille — Fern 3.50 m · TIM-TOK Timber finish — Tasmanian Oak natural Priced on Q-2026-0129 line 4 · Wing C — Sitting Room | 6 | $573.00 | $3,438.00 |
| Sub-total ex GST | $20,846.00 |
| GST 10% | $2,084.60 |
| Total inc GST | $22,930.60 |
| 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-2026-0186. 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-4362 has already been matched.
Open the Xero mapping →Margin on these lines
$12,242.80
These 2 lines sell for $33,088.80 against a cost of $20,846.00.
Factory
Lounge frames, sofas, upholstered seating. 6–7 weeks, 8 in Nov–Dec. Working with Healthcraft since 2006.
Open Kembla Upholstery Co. →