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 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-2026-0192. 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-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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