Kembla Upholstery Co.
Bernborough Ascot — Stage 3 Communal & Café · SO-2026-0131 · deliver direct to Bernborough Ascot, Ascot QLD
Price lineage
Every cost on this purchase order came from a line on Q-2026-0142. 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-1023 Forum 2.5 | Q-2026-0142 line 1 | $1,072.40 | $1,072.40 | $1,072.40 |
| 2 | HC-1024 Centro 2.5 | Q-2026-0142 line 2 | $1,105.00 | $1,105.00 | $1,105.00 |
| 3 | HC-1013 Edith | Q-2026-0142 line 3 | $496.00 | $496.00 | $496.00 |
| 4 | HC-1001 Gem Plus 70%/30% two fabrics | Q-2026-0142 line 12 | $672.08 | $672.08 | $672.08 |
| 5 | HC-1001 Gem Plus 70%/30% two fabrics | Q-2026-0142 line 15 | $672.08 | $672.08 | $672.08 |
healthcraft
Fine furniture for elderly Australians
Purchase order PO-2026-0212
Raised 3 Jun 2026
Sent 3 Jun 2026
Confirmed 5 Jun 2026 · KUC-26-1184
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
Bernborough Ascot
38 Bernborough Ave
Ascot QLD 4007
Contact Priyanka Desai · (02) 8226 9400
Do not deliver to Milton — no stock is held.
Reference
Project Bernborough Ascot — Stage 3 Communal & Café
Our sales order SO-2026-0131
Client Keyton
Required ex-factory 11 Sep 2026
Terms 30 days EOM
| # | Code | Product, specification & components to be supplied | Qty | Cost ea | Amount | |
|---|---|---|---|---|---|---|
| 1 |  | HC-1023 | Forum 2.5 · 1620W x 850D x 900H x 460SH · SWL 250 kg FRM-FOR Forum 2.5 seat frame · FOA-H36 HD36 high-density foam pack 1 set · ZP-2418 Tallow — Sage 6.80 m · TIM-BBT Timber finish — Blackbutt stain Priced on Q-2026-0142 line 1 · Level 1 — Communal Lounge · Window bay, north | 2 | $1,072.40 | $2,144.80 |
| 2 |  | HC-1024 | Centro 2.5 · 1640W x 860D x 900H x 460SH · SWL 250 kg FRM-CEN Centro 2.5 seat frame · FOA-H36 HD36 high-density foam pack 1 set · ZP-2418 Tallow — Sage 7.00 m · TIM-BBT Timber finish — Blackbutt stain Priced on Q-2026-0142 line 2 · Level 1 — Communal Lounge | 2 | $1,105.00 | $2,210.00 |
| 3 |  | HC-1013 | Edith · 620W x 780D x 900H x 460SH · SWL 120 kg FRM-EDI Edith hardwood frame · FOA-H32 HD32 foam & fibre pack 1 set · ZP-2410 Tallow — Bark 3.00 m · TIM-BBT Timber finish — Blackbutt stain Priced on Q-2026-0142 line 3 · Level 1 — Communal Lounge | 8 | $496.00 | $3,968.00 |
| 4 |  | HC-1001 | Gem Plus · 670W x 850D x 1020H x 480SH · SWL 120 kg FRM-GEM Gem series hardwood frame · FOA-H32 HD32 foam & fibre pack 1 set · IN-2205 Loop Recycled — Moss 2.52 m · WG-5502 Ashgrove — Tan 1.08 m · TIM-BBT Timber finish — Blackbutt stain Priced on Q-2026-0142 line 12 · Sitting Room — East · Body in Loop Moss, inside back and seat cushion facing in Ashgrove Tan | 6 | $672.08 | $4,032.48 |
| 5 | | HC-1001 | Gem Plus · 670W x 850D x 1020H x 480SH · SWL 120 kg FRM-GEM Gem series hardwood frame · FOA-H32 HD32 foam & fibre pack 1 set · IN-2212 Loop Recycled — Clay 2.52 m · WG-5502 Ashgrove — Tan 1.08 m · TIM-BBT Timber finish — Blackbutt stain Priced on Q-2026-0142 line 15 · Sitting Room — West · Same chair, west palette | 6 | $672.08 | $4,032.48 |
| Sub-total ex GST | $16,387.76 |
| GST 10% | $1,638.78 |
| Total inc GST | $18,026.54 |
| 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-2026-0212. 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. Nothing has come in against it yet.
Open the Xero mapping →Margin on these lines
$10,044.12
These 5 lines sell for $26,431.88 against a cost of $16,387.76.
Factory
Lounge frames, sofas, upholstered seating. 6–7 weeks, 8 in Nov–Dec. Working with Healthcraft since 2006.
Open Kembla Upholstery Co. →