Adelaide Hills Joinery
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-1050 Cooinda | Q-2026-0142 line 5 | $261.00 | $261.00 | $261.00 |
| 2 | HC-1053 Hawkesbury | Q-2026-0142 line 6 | $177.00 | $177.00 | $177.00 |
| 3 | HC-1046 Springbrook | Q-2026-0142 line 9 | $418.00 | $418.00 | $418.00 |
| 4 | HC-1043 Linear | Q-2026-0142 line 10 | $544.00 | $544.00 | $544.00 |
| 5 | HC-1054 Bargara | Q-2026-0142 line 13 | $201.00 | $201.00 | $201.00 |
| 6 | HC-1055 Linear side table | Q-2026-0142 line 14 | $194.00 | $194.00 | $194.00 |
healthcraft
Fine furniture for elderly Australians
Purchase order PO-2026-0214
Raised 3 Jun 2026
Sent 3 Jun 2026
Confirmed 9 Jun 2026 · AHJ-2026-441
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
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 8 Sep 2026
Terms 30 days EOM
| # | Code | Product, specification & components to be supplied | Qty | Cost ea | Amount | |
|---|---|---|---|---|---|---|
| 1 |  | HC-1050 | Cooinda · 1000W x 550D x 420H TOP-CTP1005 1000 x 550 low table top · BAS-4LEGL Four-leg low base · TIM-BBT Timber finish — Blackbutt stain Priced on Q-2026-0142 line 5 · Level 1 — Communal Lounge | 3 | $261.00 | $783.00 |
| 2 |  | HC-1053 | Hawkesbury · 480W x 480D x 560H TOP-SQ480 480 square side table top · BAS-SIDE Side table column base · TIM-BBT Timber finish — Blackbutt stain Priced on Q-2026-0142 line 6 · Level 1 — Communal Lounge | 6 | $177.00 | $1,062.00 |
| 3 |  | HC-1046 | Springbrook · 1200 dia x 740H TOP-RND1200 1200 dia compact laminate top · BAS-RND Round column base with spread foot · TIM-TOK Timber finish — Tasmanian Oak natural Priced on Q-2026-0142 line 9 · Café | 6 | $418.00 | $2,508.00 |
| 4 |  | HC-1043 | Linear · 1800W x 900D x 740H TOP-CTP1809 1800 x 900 compact laminate top · BAS-LIN Linear twin-plinth base · TIM-TOK Timber finish — Tasmanian Oak natural Priced on Q-2026-0142 line 10 · Café · Long communal table | 2 | $544.00 | $1,088.00 |
| 5 |  | HC-1054 | Bargara · 450 dia x 600H TOP-RND450 450 dia side table top · BAS-SIDEC C-frame cantilever base · TIM-BBT Timber finish — Blackbutt stain Priced on Q-2026-0142 line 13 · Sitting Room — East | 3 | $201.00 | $603.00 |
| 6 |  | 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-BBT Timber finish — Blackbutt stain Priced on Q-2026-0142 line 14 · Sitting Room — East | 2 | $194.00 | $388.00 |
| 7 | | HC-1054 | Bargara · 450 dia x 600H TOP-RND450 450 dia side table top · BAS-SIDEC C-frame cantilever base · TIM-BBT Timber finish — Blackbutt stain Priced on Q-2026-0142 line 16 · Sitting Room — West | 3 | $201.00 | $603.00 |
| 8 |  | HC-1052 | Toulouse · 500 dia x 560H TOP-RND500 500 dia side table top · BAS-SIDE Side table column base · TIM-BBT Timber finish — Blackbutt stain Priced on Q-2026-0142 line 17 · Sitting Room — West | 2 | $180.00 | $360.00 |
| Sub-total ex GST | $7,395.00 |
| GST 10% | $739.50 |
| Total inc GST | $8,134.50 |
| 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-2026-0214. 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. Nothing has come in against it yet.
Open the Xero mapping →Margin on these lines
$4,532.35
These 8 lines sell for $11,927.35 against a cost of $7,395.00.
Factory
Dining, coffee and side tables. 6–7 weeks. Working with Healthcraft since 2009.
Open Adelaide Hills Joinery →