Trade account order · Slate repairs, Belper
RB-41471
InvoicedCrookes Slate and Tile, roofer, trade account at Band C. Placed on the Crookes Slate and Tile trade account by Emma Pickard on Mon 19 Oct at 10:49 (their ref PO 5506). Own hiab for Wed 4 Nov to Slate repairs, Belper. Owner Josh Kenyon.
Total, inc VAT
£5,526.72
£4,605.60 ex VAT + £921.12 VAT
Margin
46.4%
floor 12% a line
Lines at Crookes Slate and Tile’s own prices
Prices ex VAT: contract price first, then Band C; never under cost plus 12%
| Product | Qty | Each | Line | From |
|---|---|---|---|---|
Reclaimed 32” x 20” Welsh Slate, per slate SLT-W3220-EA · Per slate | 231 slates | £7.60 Band C | £1,755.60 | RL-0359 · 231 |
Reclaimed Delabole Cornish Roof Slate - Per Ton, per ton SLT-DELA-TON · Per ton | 3 tons | £950.00 Band C | £2,850.00 | RL-0365 · 3 |
Net, ex VAT£4,605.60
VAT at 20%£921.12
Total£5,526.72
4 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
Checked as it landed
price, stock and credit, before anyone touched it£price
Priced at their rate
2 at Band C. 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 £12,000 limit.
As it arrived
Placed on a trade account; priced at the account’s band and invoiced on its termsEmma Pickard, Crookes Slate and TileTheir ref PO 5506
ItemQtyTheir price
Reclaimed 32” x 20” Welsh Slate, per slate231£7.60
Reclaimed Delabole Cornish Roof Slate - Per Ton, per ton3£950.00
Placed on the Crookes Slate and Tile trade account; priced at Band C and invoiced on 30 days end of month.
What they placed
- Reclaimed 32” x 20” Welsh Slate, per slate x 231231 x SLT-W3220-EA
- Reclaimed Delabole Cornish Roof Slate - Per Ton, per ton x 33 x SLT-DELA-TON
Placed from their own price list; nothing typed twice.
Delivery
HI
Own hiab
Hiab 2, brick grab, YK19 HBG, Mick
DeliverWed 4 Nov
ToSlate repairs, Belper, DE56
Load4 pallets
RunChesterfield and Derbyshire, drop 6 of 6
Signed forE. Pickard at 11:57, photo taken
Slot bookedPM, 12:00 to 16:00
Booked by phone with Emma by Josh, on 19 Oct 13:37.
Invoice
Invoicing →INV-53306Sent to Xeronot due yet
Dated4 Nov 2026
Due31 Dec 2026 (30 days end of month)
Total£5,526.72 inc VAT
Sent to Xero at 18:00 on 4 Nov from the delivered quantities. Nothing re-typed; Xero stays the ledger.
Customer
CSCrookes Slate and Tile
T-1107 · Roofer · Belper
ContactEmma Pickard, owner
Phone01632 960842
PricesBand C, 5% off list
Terms30 days end of month
Credit£7,770 of £12,000
Usually byTrade account
Short stockpart-ship and back-order
Timeline
Emma placed it on the Crookes Slate and Tile trade account (PO 5506)
Customer · 19 Oct 10:49
Priced at the Crookes Slate and Tile account rates: 2 at Band C
Auto · 19 Oct 10:50
Stock kept for this order; the three stores show the new count
Auto · 19 Oct 10:50
Credit checked: within the £12,000 limit
Auto · 19 Oct 10:50
Slot booked with Emma: Wed 4 Nov, PM, 12:00 to 16:00 on the Chesterfield and Derbyshire run
Josh · 19 Oct 13:37
Picked by Adam from RL-0359 and RL-0365, checked by Gary
Yard · 3 Nov 13:40
Loaded on Hiab 2, brick grab (YK19 HBG)
Mick · 4 Nov 07:00
Delivered, signed for by E. Pickard. Photo on the driver’s phone
Mick · 4 Nov 11:57
Invoice INV-53306 sent to Xero from the delivered quantities. Nothing re-typed
Auto · 4 Nov 18:00