Ashgrove Cabinetmakers
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-1068 Lumina entertainment unit | Q-2026-0142 line 7 | $604.00 | $604.00 | $604.00 |
healthcraft
Fine furniture for elderly Australians
Purchase order PO-2026-0216
Raised 3 Jun 2026
Sent 3 Jun 2026
Confirmed 11 Jun 2026 · ACM-1160
Healthcraft Furniture Pty Ltd
ABN 42 118 604 973
Purchase from
Ashgrove Cabinetmakers
Nick Halvorsen
nick@ashgrovecabinets.com.au
Geebung QLD · (07) 3865 9902
ABN 95 122 470 831
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 18 Sep 2026
Terms 30 days EOM
| # | Code | Product, specification & components to be supplied | Qty | Cost ea | Amount | |
|---|---|---|---|---|---|---|
| 1 |  | HC-1068 | Lumina entertainment unit · 2000W x 480D x 580H CAR-LUM Lumina entertainment carcase · DRW-SC3 Soft-close drawer runner set, 3 1 set · HDW-HAN D-pull handle set 1 set · TIM-LWL Timber finish — Light walnut Priced on Q-2026-0142 line 7 · Level 1 — Communal Lounge · Feature wall unit | 1 | $604.00 | $604.00 |
| Sub-total ex GST | $604.00 |
| GST 10% | $60.40 |
| Total inc GST | $664.40 |
| 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-2026-0216. 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 Ashgrove Cabinetmakers's invoice to reconcile against it. Nothing has come in against it yet.
Open the Xero mapping →Margin on these lines
$370.19
These 1 lines sell for $974.19 against a cost of $604.00.
Factory
Entertainment units, buffets, feature cabinetry. 8–9 weeks. Working with Healthcraft since 2010.
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