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Older RB-41509Newer RB-41511
Trade account order · Mill flats, Sheffield

RB-41510

Invoiced
Holme Valley Properties, developer, trade account at Band A. Placed on the Holme Valley Properties trade account by Maureen Haigh on Wed 21 Oct at 09:01 (their ref PO 1102). Own hiab for Tue 3 Nov to Mill flats, Sheffield. Owner Josh Kenyon.
Total, inc VAT
£1,649.99
£1,374.99 ex VAT + £275.00 VAT
Margin
22.9%
floor 12% a line
Holme Valley Properties
Lines at Holme Valley Properties’ own prices
Prices ex VAT: contract price first, then Band A; never under cost plus 12%
ex VAT
ProductQtyEachLineFrom
75mm Accrington Nori Bricks
NEB-NORI-424 · Pack of 424 bricks
3 packs
1,272 bricks
£458.33
Band A
£1,374.99
PO-3112 · 1,272
Net, ex VAT£1,374.99
VAT at 20%£275.00
Total£1,649.99
3 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 →
1,272 bricks of 75mm Accrington Nori Bricks
PO-3112 New, from Northern Clay Distribution · delivered 5 Nov
Left3 Nov
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 £15,000 limit.
As it arrived
Placed on a trade account; priced at the account’s band and invoiced on its terms
Trade account order21 Oct 09:01
Maureen Haigh, Holme Valley PropertiesTheir ref PO 1102
ItemQtyTheir price
75mm Accrington Nori Bricks, pack of 4243£458.33
Placed on the Holme Valley Properties trade account; priced at Band A and invoiced on 30 days end of month.
What they placed
  1. 75mm Accrington Nori Bricks, pack of 424 x 33 x NEB-NORI-424
Placed from their own price list; nothing typed twice.
Delivery
HI
Own hiab
Hiab 1, brick grab, YK71 RBH, Steve
DeliverTue 3 Nov
ToMill flats, Sheffield, S11
Load3 pallets
RunSheffield and Rotherham, drop 2 of 3
Signed forM. Haigh at 08:38, photo taken
Slot bookedAM, 7:30 to 12:00
Booked by phone with Maureen by Josh, on 21 Oct 09:46.
Invoice
Invoicing →
INV-53280Sent to Xeronot due yet
Dated3 Nov 2026
Due31 Dec 2026 (30 days end of month)
Total£1,649.99 inc VAT
Sent to Xero at 18:00 on 3 Nov from the delivered quantities. Nothing re-typed; Xero stays the ledger.
Customer
HV
Holme Valley Properties
T-1109 · Developer · 2 sites
ContactMaureen Haigh, site manager
Phone0114 496 0859
PricesBand A, 12% off list
Terms30 days end of month
Credit£5,264 of £15,000
Usually byEmail
Short stockpart-ship and back-order
Other orders from Holme Valley Properties
RB-41737
Thu 5 Nov · Hiab
£3,614.15
Booked
RB-41304
8 Oct · Hiab
£2,400.00
Invoiced
All 3 orders →
Timeline
Maureen placed it on the Holme Valley Properties trade account (PO 1102)
Customer · 21 Oct 09:01
Priced at the Holme Valley Properties account rates: 1 at Band A
Auto · 21 Oct 09:02
Stock kept for this order; the three stores show the new count
Auto · 21 Oct 09:02
Credit checked: within the £15,000 limit
Auto · 21 Oct 09:02
Slot booked with Maureen: Tue 3 Nov, AM, 7:30 to 12:00 on the Sheffield and Rotherham run
Josh · 21 Oct 09:46
Picked by Adam from PO-3112, checked by Gary
Yard · 2 Nov 13:40
Loaded on Hiab 1, brick grab (YK71 RBH)
Steve · 3 Nov 07:00
Delivered, signed for by M. Haigh. Photo on the driver’s phone
Steve · 3 Nov 08:38
Invoice INV-53280 sent to Xero from the delivered quantities. Nothing re-typed
Auto · 3 Nov 18:00