Kembla Upholstery Co.
Pacific Paradise — Sitting Room Refresh · SO-2026-0130 · deliver direct to Pacific Paradise, Pacific Paradise QLD
Price lineage
Every cost on this purchase order came from a line on Q-2026-0139. 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-1014 Sundowner | Q-2026-0139 line 1 | $464.40 | $464.40 | $464.40 |
| 2 | HC-1014 Sundowner | Q-2026-0139 line 4 | $464.40 | $464.40 | $464.40 |
healthcraft
Fine furniture for elderly Australians
Purchase order PO-2026-0191
Raised 7 May 2026
Sent 7 May 2026
Confirmed 11 May 2026 · KUC-26-1078
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
Pacific Paradise
6 Menzies Dr
Pacific Paradise QLD 4564
Contact Grant Mifsud · (07) 5450 1200
Do not deliver to Milton — no stock is held.
Reference
Project Pacific Paradise — Sitting Room Refresh
Our sales order SO-2026-0130
Client Premier Healthcare
Required ex-factory 26 Jun 2026
Terms 30 days EOM
| # | Code | Product, specification & components to be supplied | Qty | Cost ea | Amount | |
|---|---|---|---|---|---|---|
| 1 |  | HC-1014 | Sundowner · 630W x 790D x 920H x 460SH · SWL 120 kg FRM-SUN Sundowner hardwood frame · FOA-H32 HD32 foam & fibre pack 1 set · ZP-1186 Redcliffe — Marine 3.10 m · TIM-TOK Timber finish — Tasmanian Oak natural Priced on Q-2026-0139 line 1 · Sitting Room A | 5 | $464.40 | $2,322.00 |
| 2 | | HC-1014 | Sundowner · 630W x 790D x 920H x 460SH · SWL 120 kg FRM-SUN Sundowner hardwood frame · FOA-H32 HD32 foam & fibre pack 1 set · ZP-1180 Redcliffe — Pumice 3.10 m · TIM-TOK Timber finish — Tasmanian Oak natural Priced on Q-2026-0139 line 4 · Sitting Room B | 5 | $464.40 | $2,322.00 |
| Sub-total ex GST | $4,644.00 |
| GST 10% | $464.40 |
| Total inc GST | $5,108.40 |
| 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-2026-0191. 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-4419 has already been matched.
Open the Xero mapping →Margin on these lines
$3,227.20
These 2 lines sell for $7,871.20 against a cost of $4,644.00.
Factory
Lounge frames, sofas, upholstered seating. 6–7 weeks, 8 in Nov–Dec. Working with Healthcraft since 2006.
Open Kembla Upholstery Co. →