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PO-2026-0192 Demo Adelaide Hills Joinery · Pacific Paradise — Sitting Room Refresh
Xero · 8:41am Cin7 retiring Fri 31 Jul 2026
Purchase Orders / PO-2026-0192 Invoiced

Adelaide Hills Joinery

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-1051 Springbrook coffee Q-2026-0139 line 2 $259.00 $259.00 $259.00
2 HC-1055 Linear side table Q-2026-0139 line 3 $194.00 $194.00 $194.00
3 HC-1051 Springbrook coffee Q-2026-0139 line 5 $259.00 $259.00 $259.00
4 HC-1055 Linear side table Q-2026-0139 line 6 $194.00 $194.00 $194.00

healthcraft

Fine furniture for elderly Australians

Purchase order PO-2026-0192

Raised 7 May 2026

Sent 7 May 2026

Confirmed 12 May 2026 · AHJ-2026-374

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

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 30 Jun 2026

Terms 30 days EOM

# Code Product, specification & components to be supplied Qty Cost ea Amount
1 HC-1051 Springbrook coffee · 800 dia x 420H TOP-RND800L 800 dia low table top · BAS-RNDL Round low column base · TIM-TOK Timber finish — Tasmanian Oak natural Priced on Q-2026-0139 line 2 · Sitting Room A 1 $259.00 $259.00
2 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-TOK Timber finish — Tasmanian Oak natural Priced on Q-2026-0139 line 3 · Sitting Room A 2 $194.00 $388.00
3 HC-1051 Springbrook coffee · 800 dia x 420H TOP-RND800L 800 dia low table top · BAS-RNDL Round low column base · TIM-TOK Timber finish — Tasmanian Oak natural Priced on Q-2026-0139 line 5 · Sitting Room B 1 $259.00 $259.00
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-TOK Timber finish — Tasmanian Oak natural Priced on Q-2026-0139 line 6 · Sitting Room B 2 $194.00 $388.00
Sub-total ex GST$1,294.00
GST 10%$129.40
Total inc GST$1,423.40
Xero account310 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-2026-0192. 5 years warranty on parts and workmanship from the date of delivery to site.

Healthcraft Furniture Pty Ltd · Unit 3, 2 Baroona Rd, Milton QLD 4064 · 1300 366 078 · sales@healthcraft.com.au PO-2026-0192 · 4 lines · costs sourced from Q-2026-0139

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-4423 has already been matched.

Open the Xero mapping →

Margin on these lines

$899.20

These 4 lines sell for $2,193.20 against a cost of $1,294.00.

Factory

Dining, coffee and side tables. 6–7 weeks. Working with Healthcraft since 2009.

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