Trade account order · Chapel conversion, Wath upon Dearne

RB-41423

Invoiced
Don Valley Developments, developer, trade account at Band B. Placed on the Don Valley Developments trade account by Darren Mason on Thu 15 Oct at 15:31 (their ref PO 2468). Own hiab for Thu 22 Oct to Chapel conversion, Wath upon Dearne. Owner Josh Kenyon.
Total, inc VAT
£5,004.79
£4,170.66 ex VAT + £834.13 VAT
Margin
33.5%
floor 12% a line
Don Valley Developments
Lines at Don Valley Developments’ own prices
Prices ex VAT: contract price first, then Band B; never under cost plus 12%
ex VAT
ProductQtyEachLineFrom
New 65mm Solid Red Clay Engineering Brick
NEB-RED65-380 · Pack of 380 bricks
7 packs
2,660 bricks
£306.66
Band B
£2,146.62
PO-3104 · 2,660
Reclaimed 80mm Common Blend Brick
RPB-CB80-250 · Pack of 250 bricks
6 packs
1,500 bricks
£337.34
Band B
£2,024.04
RL-0369 · 1,500
Net, ex VAT£4,170.66
VAT at 20%£834.13
Total£5,004.79
13 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
Yard map →
2,660 bricks of New 65mm Solid Red Clay Engineering Brick
PO-3104 New, from Hollin Brickworks · delivered 18 Sep
Left22 Oct
1,500 bricks of 80mm Common Blend Brick
RL-0369 Coach works, Rotherham · Moorend Clearance · in stock 9 Oct
Left22 Oct
Checked as it landed
price, stock and credit, before anyone touched it
£price
Priced at their rate
2 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 £11,500 limit.
As it arrived
Placed on a trade account; priced at the account’s band and invoiced on its terms
Trade account order15 Oct 15:31
Darren Mason, Don Valley DevelopmentsTheir ref PO 2468
ItemQtyTheir price
New 65mm Solid Red Clay Engineering Brick, pack of 3807£306.66
Reclaimed 80mm Common Blend Brick, pack of 2506£337.34
Placed on the Don Valley Developments trade account; priced at Band B and invoiced on 30 days end of month.
What they placed
  1. New 65mm Solid Red Clay Engineering Brick, pack of 380 x 77 x NEB-RED65-380
  2. Reclaimed 80mm Common Blend Brick, pack of 250 x 66 x RPB-CB80-250
Placed from their own price list; nothing typed twice.
Delivery
HI
Own hiab
Hiab 1, brick grab, YK71 RBH, Steve
DeliverThu 22 Oct
ToChapel conversion, Wath upon Dearne, S63
Load13 pallets
RunSheffield and Rotherham, drop 2 of 4
Signed forD. Mason at 09:05, photo taken
Slot bookedPM, 12:00 to 16:00
Booked by phone with Darren by Josh, on 16 Oct 09:55.
INV-53105Sent to Xeronot due yet
Dated22 Oct 2026
Due30 Nov 2026 (30 days end of month)
Total£5,004.79 inc VAT
Sent to Xero at 18:00 on 22 Oct from the delivered quantities. Nothing re-typed; Xero stays the ledger.
Customer
DV
Don Valley Developments
T-1026 · Developer · 2 sites
ContactDarren Mason, commercial manager
Phone0114 496 0275
PricesBand B, 8% off list
Terms30 days end of month
Credit£13,542 of £11,500
Usually byEmail
Short stockpart-ship and back-order
Timeline
Darren placed it on the Don Valley Developments trade account (PO 2468)
Customer · 15 Oct 15:31
Priced at the Don Valley Developments account rates: 2 at Band B
Auto · 15 Oct 15:32
Stock kept for this order; the three stores show the new count
Auto · 15 Oct 15:32
Credit checked: within the £11,500 limit
Auto · 15 Oct 15:32
Slot booked with Darren: Thu 22 Oct, PM, 12:00 to 16:00 on the Sheffield and Rotherham run
Josh · 16 Oct 09:55
Picked by Adam from PO-3104 and RL-0369, checked by Gary
Yard · 21 Oct 13:40
Loaded on Hiab 1, brick grab (YK71 RBH)
Steve · 22 Oct 07:00
Delivered, signed for by D. Mason. Photo on the driver’s phone
Steve · 22 Oct 09:05
Invoice INV-53105 sent to Xero from the delivered quantities. Nothing re-typed
Auto · 22 Oct 18:00