Trade account order · Mill facade repairs, Barnsley
RB-41507
InvoicedRiverside Restoration, conservation and heritage, trade account at Band A. Placed on the Riverside Restoration trade account by Louise Senior on Wed 21 Oct at 07:56 (their ref PO 5916). Moffett for Tue 27 Oct to Mill facade repairs, Barnsley. Owner Josh Kenyon.
Total, inc VAT
£3,256.02
£2,713.35 ex VAT + £542.67 VAT
Margin
43.4%
floor 12% a line
Lines at Riverside Restoration’s own prices
Prices ex VAT: contract price first, then Band A; never under cost plus 12%
| Product | Qty | Each | Line | From |
|---|---|---|---|---|
Genuine Reclaimed London Yellow Stock Handmade Bricks RHB-LYS-250 · Pack of 250 bricks | 5 packs 1,250 bricks | £542.67 Band A | £2,713.35 | RL-0371 · 1,250 |
Net, ex VAT£2,713.35
VAT at 20%£542.67
Total£3,256.02
5 pallets on the moffett. Every line clears the 12% margin floor.
Where each pack comes from
The lots it left the yard from, oldest stock first
1,250 bricks of Genuine Reclaimed London Yellow Stock Handmade Bricks
RL-0371 Terrace row, Chesterfield · Moorend Clearance · in stock 20 Oct
Checked as it landed
price, stock and credit, before anyone touched it£price
Priced at their rate
1 at Band A. 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 £20,000 limit.
As it arrived
Placed on a trade account; priced at the account’s band and invoiced on its termsLouise Senior, Riverside RestorationTheir ref PO 5916
ItemQtyTheir price
Genuine Reclaimed London Yellow Stock Handmade Bricks, pack of 2505£542.67
Placed on the Riverside Restoration trade account; priced at Band A and invoiced on 30 days end of month.
What they placed
- Genuine Reclaimed London Yellow Stock Handmade Bricks, pack of 250 x 55 x RHB-LYS-250
Placed from their own price list; nothing typed twice.
Delivery
MO
Moffett
Rigid with Moffett, YJ68 MFT, Ian
DeliverTue 27 Oct
ToMill facade repairs, Barnsley, S70
Load5 pallets
RunMoffett deliveries, drop 1 of 1
Signed forL. Senior at 07:57, photo taken
Slot bookedAM, 7:30 to 12:00
Booked by phone with Louise by Josh, on 21 Oct 09:07.
Invoice
Invoicing →INV-53168Sent to Xeronot due yet
Dated27 Oct 2026
Due30 Nov 2026 (30 days end of month)
Total£3,256.02 inc VAT
Sent to Xero at 18:00 on 27 Oct from the delivered quantities. Nothing re-typed; Xero stays the ledger.
Customer
RRRiverside Restoration
T-1112 · Conservation and heritage · Barnsley
ContactLouise Senior, conservation manager
Phone0114 496 0877
PricesBand A, 12% off list
Terms30 days end of month
Credit£15,840 of £20,000
Usually byEmail
Short stockswap to the agreed alternative
Other orders from Riverside Restoration
RB-41598
27 Oct · Hiab
£6,723.22
Invoiced
RB-41436
16 Oct · Hiab
£2,604.82
Invoiced
RB-41270
6 Oct · Collect
£3,256.02
Invoiced
Timeline
Louise placed it on the Riverside Restoration trade account (PO 5916)
Customer · 21 Oct 07:56
Priced at the Riverside Restoration account rates: 1 at Band A
Auto · 21 Oct 07:57
Stock kept for this order; the three stores show the new count
Auto · 21 Oct 07:57
Credit checked: within the £20,000 limit
Auto · 21 Oct 07:57
Slot booked with Louise: Tue 27 Oct, AM, 7:30 to 12:00
Josh · 21 Oct 09:07
Picked by Adam from RL-0371, checked by Gary
Yard · 26 Oct 13:40
Loaded on Rigid with Moffett (YJ68 MFT)
Ian · 27 Oct 07:00
Delivered, signed for by L. Senior. Photo on the driver’s phone
Ian · 27 Oct 07:57
Invoice INV-53168 sent to Xero from the delivered quantities. Nothing re-typed
Auto · 27 Oct 18:00