Trade account order · Slate repairs, Stocksbridge
RB-41530
InvoicedWadsworth Roofing Services, roofer, trade account at Band B. Placed on the Wadsworth Roofing Services trade account by Bev Spencer on Thu 22 Oct at 15:07 (their ref PO 8348). Own hiab for Wed 28 Oct to Slate repairs, Stocksbridge. Owner Holly Sanderson.
Total, inc VAT
£967.10
£805.92 ex VAT + £161.18 VAT
Margin
45.7%
floor 12% a line
Lines at Wadsworth Roofing Services’ own prices
Prices ex VAT: contract price first, then Band B; never under cost plus 12%
| Product | Qty | Each | Line | From |
|---|---|---|---|---|
Reclaimed Welsh 16” x 10” Slates, per slate SLT-W1610-EA · Per slate | 584 slates | £1.38 Band B | £805.92 | RL-0363 · 584 |
Net, ex VAT£805.92
VAT at 20%£161.18
Total£967.10
2 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
584 slates of Welsh 16” x 10” Slates
RL-0363 Farmhouse, Holmesfield · Calder Salvage Co · in stock 7 Oct
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 £2,000 limit.
As it arrived
Placed on a trade account; priced at the account’s band and invoiced on its termsBev Spencer, Wadsworth Roofing ServicesTheir ref PO 8348
ItemQtyTheir price
Reclaimed Welsh 16” x 10” Slates, per slate584£1.38
Placed on the Wadsworth Roofing Services trade account; priced at Band B and invoiced on 30 days end of month.
What they placed
- Reclaimed Welsh 16” x 10” Slates, per slate x 584584 x SLT-W1610-EA
Placed from their own price list; nothing typed twice.
Delivery
HI
Own hiab
Hiab 1, brick grab, YK71 RBH, Steve
DeliverWed 28 Oct
ToSlate repairs, Stocksbridge, S36
Load2 pallets
RunSheffield and Rotherham, drop 1 of 2
Signed forB. Spencer at 07:54, photo taken
Slot bookedPM, 12:00 to 16:00
Booked by phone with Bev by Holly, on 23 Oct 13:55.
Invoice
Invoicing →INV-53192Sent to Xeronot due yet
Dated28 Oct 2026
Due30 Nov 2026 (30 days end of month)
Total£967.10 inc VAT
Sent to Xero at 18:00 on 28 Oct from the delivered quantities. Nothing re-typed; Xero stays the ledger.
Customer
WRWadsworth Roofing Services
T-1010 · Roofer · Stocksbridge
ContactBev Spencer, director
Phone0114 496 0163
PricesBand B, 8% off list
Terms30 days end of month
Credit£967 of £2,000
Usually byreclaimedbrickcompany.co.uk
Short stockswap to the agreed alternative
Timeline
Bev placed it on the Wadsworth Roofing Services trade account (PO 8348)
Customer · 22 Oct 15:07
Priced at the Wadsworth Roofing Services account rates: 1 at Band B
Auto · 22 Oct 15:08
Stock kept for this order; the three stores show the new count
Auto · 22 Oct 15:08
Credit checked: within the £2,000 limit
Auto · 22 Oct 15:08
Slot booked with Bev: Wed 28 Oct, PM, 12:00 to 16:00 on the Sheffield and Rotherham run
Holly · 23 Oct 13:55
Picked by Kyle from RL-0363, checked by Gary
Yard · 27 Oct 13:40
Loaded on Hiab 1, brick grab (YK71 RBH)
Steve · 28 Oct 07:00
Delivered, signed for by B. Spencer. Photo on the driver’s phone
Steve · 28 Oct 07:54
Invoice INV-53192 sent to Xero from the delivered quantities. Nothing re-typed
Auto · 28 Oct 18:00