Adelaide Hills Joinery
Fernhill — Memory Support Dining · SO-2026-0135 · deliver direct to Fernhill, Daisy Hill QLD
Price lineage
Every cost on this purchase order came from a line on Q-2026-0146. 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-1044 Nambucca table | Q-2026-0146 line 2 | $370.00 | $370.00 | $370.00 |
| 2 | HC-1046 Springbrook | Q-2026-0146 line 3 | $418.00 | $418.00 | $418.00 |
| 3 | HC-1054 Bargara | Q-2026-0146 line 6 | $201.00 | $201.00 | $201.00 |
healthcraft
Fine furniture for elderly Australians
Purchase order PO-2026-0227
Raised 25 Jun 2026
Sent 25 Jun 2026
Confirmed 30 Jun 2026 · AHJ-2026-467
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
Fernhill
88 Chatswood Rd
Daisy Hill QLD 4127
Contact Rebecca Ng · (07) 3363 2800
Do not deliver to Milton — no stock is held.
Reference
Project Fernhill — Memory Support Dining
Our sales order SO-2026-0135
Client Bolton Clarke
Required ex-factory 25 Aug 2026
Terms 30 days EOM
| # | Code | Product, specification & components to be supplied | Qty | Cost ea | Amount | |
|---|---|---|---|---|---|---|
| 1 |  | HC-1044 | Nambucca table · 1000 dia x 740H TOP-RND1000 1000 dia compact laminate top · BAS-RND Round column base with spread foot · TIM-BBT Timber finish — Blackbutt stain Priced on Q-2026-0146 line 2 · Memory Support Dining · Round only — no corners | 7 | $370.00 | $2,590.00 |
| 2 |  | HC-1046 | Springbrook · 1200 dia x 740H TOP-RND1200 1200 dia compact laminate top · BAS-RND Round column base with spread foot · TIM-BBT Timber finish — Blackbutt stain Priced on Q-2026-0146 line 3 · Memory Support Dining | 2 | $418.00 | $836.00 |
| 3 |  | 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-2026-0146 line 6 · Memory Support Sitting | 3 | $201.00 | $603.00 |
| Sub-total ex GST | $4,029.00 |
| GST 10% | $402.90 |
| Total inc GST | $4,431.90 |
| 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-2026-0227. 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
$2,469.34
These 3 lines sell for $6,498.34 against a cost of $4,029.00.
Factory
Dining, coffee and side tables. 6–7 weeks. Working with Healthcraft since 2009.
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