Trade account order · Outbuilding roofs, Guildford
RB-41306
InvoicedKilner Roofing and Leadwork, roofer, trade account at Band B. Placed on the Kilner Roofing and Leadwork trade account by Bev Lowe on Thu 8 Oct at 11:25 (their ref PO 6317). Pallet network for Fri 16 Oct to Outbuilding roofs, Guildford. Owner Ellie Marsden.
Total, inc VAT
£1,818.84
£1,515.70 ex VAT + £303.14 VAT
Margin
49.1%
floor 12% a line
Lines at Kilner Roofing and Leadwork’s own prices
Prices ex VAT: contract price first, then Band B; never under cost plus 12%
| Product | Qty | Each | Line | From |
|---|---|---|---|---|
Reclaimed 20” x 10” Welsh Slates, per slate SLT-W2010-EA · Per slate | 659 slates | £2.30 Band B | £1,515.70 | RL-0360 · 659 |
Net, ex VAT£1,515.70
VAT at 20%£303.14
Total£1,818.84
2 pallets on the pallet. Every line clears the 12% margin floor.
Where each pack comes from
The lots it left the yard from, oldest stock first
659 slates of 20” x 10” Welsh Slates
RL-0360 Brickworks kilns, Maltby · Brayfield Demolition · in stock 10 Aug
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 £22,500 limit.
As it arrived
Placed on a trade account; priced at the account’s band and invoiced on its termsBev Lowe, Kilner Roofing and LeadworkTheir ref PO 6317
ItemQtyTheir price
Reclaimed 20” x 10” Welsh Slates, per slate659£2.30
Placed on the Kilner Roofing and Leadwork trade account; priced at Band B and invoiced on 30 days end of month.
What they placed
- Reclaimed 20” x 10” Welsh Slates, per slate x 659659 x SLT-W2010-EA
Placed from their own price list; nothing typed twice.
Delivery
PA
Pallet network
Pallet network
DeliverFri 16 Oct
ToOutbuilding roofs, Guildford, GU2
Load2 pallets
TrackingPN35094831
Signed forB. Lowe at 12:52
Slot booked8:00 to 17:00
Booked by phone with Bev by Ellie, on 8 Oct 12:07.
Invoice
Invoicing →INV-53020Sent to Xeronot due yet
Dated16 Oct 2026
Due30 Nov 2026 (30 days end of month)
Total£1,818.84 inc VAT
Sent to Xero at 18:00 on 16 Oct from the delivered quantities. Nothing re-typed; Xero stays the ledger.
Customer
KRKilner Roofing and Leadwork
T-1063 · Roofer · Guildford
ContactBev Lowe, owner
Phone020 7946 0534
PricesBand B, 8% off list
Terms30 days end of month
Credit£9,809 of £22,500
Usually byPhone
Short stockswap to the agreed alternative
Other orders from Kilner Roofing and Leadwork
RB-41753
Fri 6 Nov · Pallet
£2,208.00
Out
RB-41738
Thu 5 Nov · Pallet
£3,317.52
Booked
RB-41490
20 Oct · Pallet
£2,464.68
Invoiced
RB-41394
14 Oct · Pallet
£2,262.00
Invoiced
Timeline
Bev placed it on the Kilner Roofing and Leadwork trade account (PO 6317)
Customer · 8 Oct 11:25
Priced at the Kilner Roofing and Leadwork account rates: 1 at Band B
Auto · 8 Oct 11:26
Stock kept for this order; the three stores show the new count
Auto · 8 Oct 11:26
Credit checked: within the £22,500 limit
Auto · 8 Oct 11:26
Slot booked with Bev: Fri 16 Oct, 8:00 to 17:00
Ellie · 8 Oct 12:07
Picked by Adam from RL-0360, checked by Gary
Yard · 15 Oct 13:20
Collected by the pallet network, tracking PN35094831
Carrier · 15 Oct 16:30
Delivered, signed for by B. Lowe
Carrier · 16 Oct 12:52
Invoice INV-53020 sent to Xero from the delivered quantities. Nothing re-typed
Auto · 16 Oct 18:00