Adelaide Hills Joinery
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-1050 Cooinda | Q-2026-0129 line 5 | $261.00 | $261.00 | $261.00 |
| 2 | HC-1054 Bargara | Q-2026-0129 line 6 | $201.00 | $201.00 | $201.00 |
healthcraft
Fine furniture for elderly Australians
Purchase order PO-2026-0189
Raised 3 Apr 2026
Sent 3 Apr 2026
Confirmed 8 Apr 2026 · AHJ-2026-361
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
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 8 Jul 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-TOK Timber finish — Tasmanian Oak natural Priced on Q-2026-0129 line 5 · Wing C — Sitting Room | 2 | $261.00 | $522.00 |
| 2 |  | HC-1054 | Bargara · 450 dia x 600H TOP-RND450 450 dia side table top · BAS-SIDEC C-frame cantilever base · TIM-TOK Timber finish — Tasmanian Oak natural Priced on Q-2026-0129 line 6 · Wing C — Sitting Room | 4 | $201.00 | $804.00 |
| Sub-total ex GST | $1,326.00 |
| GST 10% | $132.60 |
| Total inc GST | $1,458.60 |
| 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-2026-0189. 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-4366 has already been matched.
Open the Xero mapping →Margin on these lines
$778.78
These 2 lines sell for $2,104.78 against a cost of $1,326.00.
Factory
Dining, coffee and side tables. 6–7 weeks. Working with Healthcraft since 2009.
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