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PO-2026-0208 Demo Barwon Seating · The Domain Country Club — Clubhouse Refresh
Xero · 8:41am Cin7 retiring Fri 31 Jul 2026
Purchase Orders / PO-2026-0208 In production

Barwon Seating

The Domain Country Club — Clubhouse Refresh · SO-2026-0127 · deliver direct to The Domain Country Club, Ashmore QLD

Price lineage

Every cost on this purchase order came from a line on Q-2026-0135. 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-1005 Scarborough Q-2026-0135 line 1 $596.60 $596.60 $596.60

healthcraft

Fine furniture for elderly Australians

Purchase order PO-2026-0208

Raised 9 May 2026

Sent 9 May 2026

Confirmed 15 May 2026 · BAS-26-0644

Healthcraft Furniture Pty Ltd

ABN 42 118 604 973

Purchase from

Barwon Seating

Anthea Vasilakis

production@barwonseating.com.au

Geelong VIC · (03) 5221 6612

ABN 72 128 447 903

Deliver direct to

The Domain Country Club

8 Rifle Range Rd

Ashmore QLD 4214

Contact Marcus Hale · (07) 3229 3555

Do not deliver to Milton — no stock is held.

Reference

Project The Domain Country Club — Clubhouse Refresh

Our sales order SO-2026-0127

Client Aveo Group

Required ex-factory 25 Aug 2026

Terms 30 days EOM

# Code Product, specification & components to be supplied Qty Cost ea Amount
1 HC-1005 Scarborough · 650W x 840D x 1040H x 470SH · SWL 120 kg FRM-SCA Scarborough hardwood frame · FOA-H32 HD32 foam & fibre pack 1 set · WK-4610 Bayside Chenille — Fern 3.60 m · TIM-TOK Timber finish — Tasmanian Oak natural Priced on Q-2026-0135 line 1 · Main Lounge 8 $596.60 $4,772.80
Sub-total ex GST$4,772.80
GST 10%$477.28
Total inc GST$5,250.08
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-2026-0208. 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-2026-0208 · 1 lines · costs sourced from Q-2026-0135

Into Xero

This PO exports to Xero against 310 COGS and sits waiting for Barwon Seating's invoice to reconcile against it. Nothing has come in against it yet.

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Margin on these lines

$3,051.44

These 1 lines sell for $7,824.24 against a cost of $4,772.80.

Factory

Traditional and heavy-duty lounge seating. 7–8 weeks. Working with Healthcraft since 2011.

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