Shopify store 2 order · Barn conversion, Doncaster
RB-41292
InvoicedJ. Revill Brickwork, builder, trade account at Band B. Paid on Shopify store 2 (Shopify #S2-3117) on Wed 7 Oct at 12:41; landed on the board on its own. Yard collection for Thu 8 Oct to Barn conversion, Doncaster. Owner Holly Sanderson.
Paid, inc VAT
£2,500.00
includes £416.67 VAT
Margin
32.2%
floor 12% a line
Lines at the website price
Prices include VAT, as the customer paid them
| Product | Qty | Each | Line | From |
|---|---|---|---|---|
75mm Accrington Nori Bricks NEB-NORI-424 · Pack of 424 bricks | 4 packs 1,696 bricks | £625.00 Website price | £2,500.00 | PO-3112 · 1,696 |
Paid on Shopify£2,500.00
of which VAT at 20%£416.67
Ex VAT£2,083.33
4 pallets on the collect. Every line clears the 12% margin floor.
Where each pack comes from
The lots it left the yard from, oldest stock first
1,696 bricks of 75mm Accrington Nori Bricks
PO-3112 New, from Northern Clay Distribution · delivered 5 Nov
Checked as it landed
price, stock and payment, before anyone touched it£price
Website prices
Every line at the price on Shopify store 2, VAT included. No account rate applies.
▦stock
Stock kept
Every line was available and kept for this order as it was read.
✓payment
Paid on Shopify
Paid at checkout on Shopify store 2: £2,500.00 inc VAT.
As it arrived
Shopify order, paid at checkout; lands on the board on its ownOrder #S2-3117
J. Revill Brickwork, Doncaster DN1
75mm Accrington Nori Bricks - Pack of 424 - Free Delivery× 4£625.00
Paid on Shopify, VAT included£2,500.00
Delivery: Yard collection.
What landed
- 75mm Accrington Nori Bricks - Pack of 424 - Free Delivery4 x NEB-NORI-424
Shopify orders arrive on their own: matched to products by SKU, stock kept, nothing typed.
Delivery
CO
Yard collection
Yard collections
CollectThu 8 Oct
FromBrick yard gate, Clifton Works
Load4 pallets
Collected byS. Barker at 08:24
No slot to book
Yard collection: usually ready in 24 hours. The customer is texted when it is at the gate.
Invoice
Invoicing →INV-52904Sent to Xeropaid on Shopify
Dated8 Oct 2026
Total£2,500.00 inc VAT
Paid7 Oct by Shopify
Sent to Xero at 18:00 on 8 Oct, marked paid. Nothing re-typed; Xero stays the ledger.
Customer
JRJ. Revill Brickwork
T-1016 · Builder · 2 sites
ContactLouise Crossley, contracts manager
Phone0114 496 0208
PricesBand B, 8% off list
Terms30 days end of month
Credit£3,468 of £17,000
Usually byPhone
Short stockpart-ship and back-order
Timeline
Paid on Shopify store 2 (Shopify #S2-3117); landed on the board on its own
Customer · 7 Oct 12:41
Website prices, VAT included: £2,500.00, paid on Shopify
Auto · 7 Oct 12:42
Stock kept for this order; the three stores show the new count
Auto · 7 Oct 12:42
Collection on Thu 8 Oct; usually ready in 24 hours
Auto · 7 Oct 12:42
Picked by Dean from PO-3112, checked by Gary
Yard · 7 Oct 13:26
Ready at the gate; customer texted
Auto · 7 Oct 13:46
Collected by S. Barker
Customer · 8 Oct 08:24
Invoice INV-52904 sent to Xero, marked paid. Nothing re-typed
Auto · 8 Oct 18:00