Trade account order · Slate repairs, Sheffield
RB-41588
InvoicedDyson Slate and Tile, roofer, trade account at Band B. Placed on the Dyson Slate and Tile trade account by Mick Wilkinson on Mon 26 Oct at 14:53 (their ref PO 5681). Own hiab for Thu 29 Oct to Slate repairs, Sheffield. Owner Josh Kenyon.
Total, inc VAT
£800.78
£667.32 ex VAT + £133.46 VAT
Margin
42.2%
floor 12% a line
Lines at Dyson Slate and Tile’s own prices
Prices ex VAT: contract price first, then Band B; never under cost plus 12%
| Product | Qty | Each | Line | From |
|---|---|---|---|---|
Reclaimed Welsh 18” x 10” Roofing Slate, per slate SLT-W1810-EA · Per slate | 402 slates | £1.66 Band B | £667.32 | RL-0360 · 402 |
Net, ex VAT£667.32
VAT at 20%£133.46
Total£800.78
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
402 slates of Welsh 18” x 10” Roofing Slate
RL-0360 Brickworks kilns, Maltby · Brayfield Demolition · in stock 10 Aug
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 £2,500 limit.
As it arrived
Placed on a trade account; priced at the account’s band and invoiced on its termsMick Wilkinson, Dyson Slate and TileTheir ref PO 5681
ItemQtyTheir price
Reclaimed Welsh 18” x 10” Roofing Slate, per slate402£1.66
Placed on the Dyson Slate and Tile trade account; priced at Band B and invoiced on 30 days end of month.
What they placed
- Reclaimed Welsh 18” x 10” Roofing Slate, per slate x 402402 x SLT-W1810-EA
Placed from their own price list; nothing typed twice.
Delivery
HI
Own hiab
Hiab 1, brick grab, YK71 RBH, Steve
DeliverThu 29 Oct
ToSlate repairs, Sheffield, S11
Load2 pallets
RunSheffield and Rotherham, drop 2 of 4
Signed forM. Wilkinson at 08:55, photo taken
Slot bookedFirst drop
Booked by phone with Mick by Josh, on 27 Oct 12:02.
Invoice
Invoicing →INV-53211Sent to Xeronot due yet
Dated29 Oct 2026
Due30 Nov 2026 (30 days end of month)
Total£800.78 inc VAT
Sent to Xero at 18:00 on 29 Oct from the delivered quantities. Nothing re-typed; Xero stays the ledger.
Customer
DSDyson Slate and Tile
T-1070 · Roofer · Sheffield
ContactMick Wilkinson, director
Phone0114 496 0583
PricesBand B, 8% off list
Terms30 days end of month
Credit£2,181 of £2,500
Usually byEmail
Short stockswap to the agreed alternative
Timeline
Mick placed it on the Dyson Slate and Tile trade account (PO 5681)
Customer · 26 Oct 14:53
Priced at the Dyson Slate and Tile account rates: 1 at Band B
Auto · 26 Oct 14:54
Stock kept for this order; the three stores show the new count
Auto · 26 Oct 14:54
Credit checked: within the £2,500 limit
Auto · 26 Oct 14:54
Slot booked with Mick: Thu 29 Oct, first drop on the Sheffield and Rotherham run
Josh · 27 Oct 12:02
Picked by Adam from RL-0360, checked by Gary
Yard · 28 Oct 13:40
Loaded on Hiab 1, brick grab (YK71 RBH)
Steve · 29 Oct 07:00
Delivered, signed for by M. Wilkinson. Photo on the driver’s phone
Steve · 29 Oct 08:55
Invoice INV-53211 sent to Xero from the delivered quantities. Nothing re-typed
Auto · 29 Oct 18:00