Accepted
Sales order SO-26-0198 raised — works orders released for what stock doesn't cover.
Subtotal ex GST
$28,130
GST 10%
$2,813
Total inc GST
$30,943
Rolled-up cost
$13,385
Gross margin
52.4%
LinesCost = BOM roll-up: components + build minutes + overhead
Quote
- Status
- Accepted
- Customer
- Canberra Secure Facilities
- Contact
- Dean Whitlam
- Type
- Standard
- Issued
- 27 Oct 2025
- Valid until
- 26 Nov 2025
- Lead time
- 4 weeks
- Terms
- 30 days
- Owner
- Daniel Okafor
- Sales order
- SO-26-0198