Kembla Upholstery Co.
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-1003 Bolero | Q-2026-0146 line 5 | $712.60 | $712.60 | $712.60 |
healthcraft
Fine furniture for elderly Australians
Purchase order PO-2026-0228
Raised 25 Jun 2026
Sent 25 Jun 2026
Confirmed 30 Jun 2026 · KUC-26-1213
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
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 2 Sep 2026
Terms 30 days EOM
| # | Code | Product, specification & components to be supplied | Qty | Cost ea | Amount | |
|---|---|---|---|---|---|---|
| 1 |  | HC-1003 | Bolero · 680W x 860D x 1050H x 470SH · SWL 140 kg FRM-BOL Bolero hardwood frame · FOA-H36 HD36 high-density foam pack 1 set · WK-5240 Sanctuary Vinyl — Bone 3.90 m · TIM-BBT Timber finish — Blackbutt stain Priced on Q-2026-0146 line 5 · Memory Support Sitting | 4 | $712.60 | $2,850.40 |
| Sub-total ex GST | $2,850.40 |
| GST 10% | $285.04 |
| Total inc GST | $3,135.44 |
| 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-2026-0228. 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
$1,747.00
These 1 lines sell for $4,597.40 against a cost of $2,850.40.
Factory
Lounge frames, sofas, upholstered seating. 6–7 weeks, 8 in Nov–Dec. Working with Healthcraft since 2006.
Open Kembla Upholstery Co. →