Trade account order · Re-roof, Sheffield
RB-41704
InvoicedSorby Roofing Services, roofer, trade account at Band B. Placed on the Sorby Roofing Services trade account by Anita Moss on Tue 3 Nov at 09:24 (their ref PO 2575). Own hiab for Tue 10 Nov to Re-roof, Sheffield. Owner Holly Sanderson.
Total, inc VAT
£6,254.28
£5,211.90 ex VAT + £1,042.38 VAT
Margin
44.0%
floor 12% a line
Lines at Sorby Roofing Services’ own prices
Prices ex VAT: contract price first, then Band B; never under cost plus 12%
| Product | Qty | Each | Line | From |
|---|---|---|---|---|
Reclaimed 20” x 10” Welsh Slates, per slate SLT-W2010-EA · Per slate | 535 slates | £2.30 Band B | £1,230.50 | RL-0360 · 535 |
Reclaimed Burlington Roof Slate - Per Ton, per ton SLT-BURL-TON · Per ton | 2 tons | £920.00 Band B | £1,840.00 | RL-0367 · 2 |
Reclaimed Welsh 18” x 10” Roofing Slate, per slate SLT-W1810-EA · Per slate | 1,290 slates | £1.66 Band B | £2,141.40 | RL-0360 · 1,290 |
Net, ex VAT£5,211.90
VAT at 20%£1,042.38
Total£6,254.28
8 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
535 slates of 20” x 10” Welsh Slates
RL-0360 Brickworks kilns, Maltby · Brayfield Demolition · in stock 10 Aug
2 tons of Burlington Roof Slate - Per Ton
RL-0367 Barn range, Tideswell · Thornbeck Demolition · in stock 15 Oct
1,290 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
3 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 £14,000 limit.
As it arrived
Placed on a trade account; priced at the account’s band and invoiced on its termsAnita Moss, Sorby Roofing ServicesTheir ref PO 2575
ItemQtyTheir price
Reclaimed 20” x 10” Welsh Slates, per slate535£2.30
Reclaimed Burlington Roof Slate - Per Ton, per ton2£920.00
Reclaimed Welsh 18” x 10” Roofing Slate, per slate1290£1.66
Placed on the Sorby Roofing Services trade account; priced at Band B and invoiced on 30 days end of month.
What they placed
- Reclaimed 20” x 10” Welsh Slates, per slate x 535535 x SLT-W2010-EA
- Reclaimed Burlington Roof Slate - Per Ton, per ton x 22 x SLT-BURL-TON
- Reclaimed Welsh 18” x 10” Roofing Slate, per slate x 12901290 x SLT-W1810-EA
Placed from their own price list; nothing typed twice.
Delivery
HI
Own hiab
Hiab 1, brick grab, YK71 RBH, Steve
DeliverTue 10 Nov
ToRe-roof, Sheffield, S11
Load8 pallets
RunSheffield and Rotherham, drop 1 of 2
Signed forG. Swift at 07:59, photo taken
Slot bookedAM, 7:30 to 12:00
Booked by phone with Anita by Holly, on 3 Nov 11:10.
Invoice
Invoicing →INV-53380Sent to Xeronot due yet
Dated10 Nov 2026
Due31 Dec 2026 (30 days end of month)
Total£6,254.28 inc VAT
Sent to Xero at 18:00 on 10 Nov from the delivered quantities. Nothing re-typed; Xero stays the ledger.
Customer
SRSorby Roofing Services
T-1120 · Roofer · Sheffield
ContactAnita Moss, owner
Phone0114 496 0933
PricesBand B, 8% off list
Terms30 days end of month
Credit£6,254 of £14,000
Usually byreclaimedbrickcompany.co.uk
Short stockpart-ship and back-order
Timeline
Anita placed it on the Sorby Roofing Services trade account (PO 2575)
Customer · 3 Nov 09:24
Priced at the Sorby Roofing Services account rates: 3 at Band B
Auto · 3 Nov 09:25
Stock kept for this order; the three stores show the new count
Auto · 3 Nov 09:25
Credit checked: within the £14,000 limit
Auto · 3 Nov 09:25
Slot booked with Anita: Tue 10 Nov, AM, 7:30 to 12:00 on the Sheffield and Rotherham run
Holly · 3 Nov 11:10
Picked by Kyle from RL-0360 and RL-0367, checked by Gary
Yard · Mon 9 Nov 13:40
Loaded on Hiab 1, brick grab (YK71 RBH)
Steve · Yesterday 07:00
Delivered, signed for by G. Swift. Photo on the driver’s phone
Steve · Yesterday 07:59
Invoice INV-53380 sent to Xero from the delivered quantities. Nothing re-typed
Auto · Yesterday 18:00