Accepted
Sales order SO-26-0223 raised — works orders released for what stock doesn't cover.
Subtotal ex GST
$24,350
GST 10%
$2,435
Total inc GST
$26,785
Rolled-up cost
$11,588
Gross margin
52.4%
LinesCost = BOM roll-up: components + build minutes + overhead
Quote
- Status
- Accepted
- Customer
- GridEdge Utilities
- Contact
- Tara Collins
- Type
- Standard
- Issued
- 29 Jan 2026
- Valid until
- 28 Feb 2026
- Lead time
- 4 weeks
- Terms
- 45 days EOM
- Owner
- Daniel Okafor
- Sales order
- SO-26-0223