Trade accountsT-1044 · Xero contact
EC
Trade account · Conservation and heritage · since 2024
Ecclesall Conservation
Band B£2,415 overdueConservation and heritage on Band B and 30 days end of month, Josh’s account since 2024. 45% of the £37,500 credit limit in use.
Fiona Rhodes, Conservation manager0114 496 0401Rep: Josh KenyonBuys by
Orders
7
last today
Spend, ex VAT
£14,604
£2,086 an order
Margin
48.7%
Band B, 8% off list
Samples
0
£12.00 each when asked
Quotes
0
none on file
Orders
7 in the last 6 weeks
| Order | Bricks | Delivery | Status | Total |
|---|---|---|---|---|
| RB-41829Today 07:58 | 2 1/4 inch Georgian Handmade Brick +1 | Moffett, Mon 16 Nov 4 pallets | Booked | £2,387.38 inc VAT |
| RB-41785Sun 8 Nov 21:19 | Welsh 2 1/2" Handmade Brick | Hiab, 18 Nov 5 pallets | Booked | £3,100.00 inc VAT |
| RB-417254 Nov 15:44 | Welsh 2 1/2" Handmade Brick | Hiab, Mon 16 Nov 5 pallets | Booked | £2,852.04 inc VAT |
| RB-4163229 Oct 09:22 | 20” x 10” Welsh Slates | Hiab, 4 Nov 1 pallet | Invoiced | £720.36 inc VAT |
| RB-4135712 Oct 10:02 | Welsh 2 1/2" Handmade Brick +1 | Hiab, 21 Oct 6 pallets | Invoiced | £3,677.28 inc VAT |
| RB-412867 Oct 09:36 | Welsh 2 1/2" Handmade Brick +1 | Hiab, 14 Oct 5 pallets | Invoiced | £3,040.63 inc VAT |
| RB-412051 Oct 12:57 | 20” x 10” Welsh Slates +1 | Hiab, 7 Oct 7 pallets | Invoiced | £1,747.08 inc VAT |
What they buy
At their Band B price today, ex VAT
| Product | Last 3 weeks | Their price | Margin |
|---|---|---|---|
Reclaimed 20” x 10” Welsh SlatesSLT-W2010-EA · Per slate | 501 slates | £2.30 £2.50 | 49.1% |
Reclaimed Welsh 2 1/2" Handmade BrickRHB-WEL-250 · Pack of 250 bricks | 10 packs | £475.34 £516.67 | 48.3% |
Reclaimed 2 1/4 inch Georgian Handmade BrickRHB-GEO-400 · Pack of 400 bricks | 3 packs | £479.16 £520.83 | 49.3% |
Trade terms
In terms£16,839of £37,500 limit
Current£9,185
30+ days£2,415
60+ days£0
90+ days£0
PriceBand B, 8% off list
Contract linesnone
Terms30 days end of month
Room to order£20,661
Open orders£5,239
Short lineSend what is there, back-order the rest
Goes on stop35 days past due
Invoices are raised here and sent to Xero each night; payments matched in Xero come back here. Xero stays the ledger.
Delivery address
Listed cottage repairs, Hathersage
Hathersage S32 · 7 orders
Chesterfield and Derbyshire run, Mon, Wed, Fri. Next drop if ordered by 15:00: Mon 16 Nov.
Invoices
from XeroINV-533044 Nov · RB-41632£720.36Due 31 Dec
INV-5308521 Oct · RB-41357£3,677.28Due 30 Nov
INV-5297814 Oct · RB-41286£3,040.63Due 30 Nov
INV-528857 Oct · RB-41205£1,747.08Due 30 Nov
INV-5283629 Sep£2,931.41Paid
INV-5273715 Sep£1,849.32Paid