Trade account order · Listed cottage repairs, Halifax
RB-41288
InvoicedHolme Valley Heritage Masonry, conservation and heritage, trade account at Band B. Placed on the Holme Valley Heritage Masonry trade account by Colin Bennett on Wed 7 Oct at 10:18 (their ref PO 3028). Own hiab for Tue 13 Oct to Listed cottage repairs, Halifax. Owner Ellie Marsden.
Total, inc VAT
£1,149.98
£958.32 ex VAT + £191.66 VAT
Margin
49.3%
floor 12% a line
Lines at Holme Valley Heritage Masonry’s own prices
Prices ex VAT: contract price first, then Band B; never under cost plus 12%
| Product | Qty | Each | Line | From |
|---|---|---|---|---|
Reclaimed 2 1/4 inch Georgian Handmade Brick RHB-GEO-400 · Pack of 400 bricks | 2 packs 800 bricks | £479.16 Band B | £958.32 | RL-0326 · 800 |
Net, ex VAT£958.32
VAT at 20%£191.66
Total£1,149.98
2 pallets on the hiab. Every line clears the 12% margin floor.
Where each pack comes from
The lots it left the yard from, oldest stock first
800 bricks of 2 1/4 inch Georgian Handmade Brick
RL-0326 Terrace demolition, Sheffield · Calder Salvage Co · in stock 19 Feb
Checked as it landed
price, stock and credit, before anyone touched it£price
Priced at their rate
1 at Band B. Every line clears the 12% margin floor.
▦stock
Stock kept
Every line was available and kept for this order as it was read.
✓credit
Within the limit
Passed when it landed: inside the £2,000 limit.
As it arrived
Placed on a trade account; priced at the account’s band and invoiced on its termsColin Bennett, Holme Valley Heritage MasonryTheir ref PO 3028
ItemQtyTheir price
Reclaimed 2 1/4 inch Georgian Handmade Brick, pack of 4002£479.16
Placed on the Holme Valley Heritage Masonry trade account; priced at Band B and invoiced on 30 days end of month.
What they placed
- Reclaimed 2 1/4 inch Georgian Handmade Brick, pack of 400 x 22 x RHB-GEO-400
Placed from their own price list; nothing typed twice.
Delivery
HI
Own hiab
Hiab 3, brick grab, YJ20 KRB, Craig
DeliverTue 13 Oct
ToListed cottage repairs, Halifax, HX1
Load2 pallets
RunBarnsley and West Yorkshire, drop 2 of 6
Signed forC. Bennett at 08:37, photo taken
Slot bookedPM, 12:00 to 16:00
Booked by phone with Colin by Ellie, on 7 Oct 11:18.
Invoice
Invoicing →INV-52953Sent to Xeronot due yet
Dated13 Oct 2026
Due30 Nov 2026 (30 days end of month)
Total£1,149.98 inc VAT
Sent to Xero at 18:00 on 13 Oct from the delivered quantities. Nothing re-typed; Xero stays the ledger.
Customer
HVHolme Valley Heritage Masonry
T-1118 · Conservation and heritage · Halifax
ContactColin Bennett, director
Phone0113 496 0919
PricesBand B, 8% off list
Terms30 days end of month
Credit£1,150 of £2,000
Usually byTrade account
Short stockpart-ship and back-order
Timeline
Colin placed it on the Holme Valley Heritage Masonry trade account (PO 3028)
Customer · 7 Oct 10:18
Priced at the Holme Valley Heritage Masonry account rates: 1 at Band B
Auto · 7 Oct 10:19
Stock kept for this order; the three stores show the new count
Auto · 7 Oct 10:19
Credit checked: within the £2,000 limit
Auto · 7 Oct 10:19
Slot booked with Colin: Tue 13 Oct, PM, 12:00 to 16:00 on the Barnsley and West Yorkshire run
Ellie · 7 Oct 11:18
Picked by Adam from RL-0326, checked by Gary
Yard · 12 Oct 13:40
Loaded on Hiab 3, brick grab (YJ20 KRB)
Craig · 13 Oct 07:00
Delivered, signed for by C. Bennett. Photo on the driver’s phone
Craig · 13 Oct 08:37
Invoice INV-52953 sent to Xero from the delivered quantities. Nothing re-typed
Auto · 13 Oct 18:00