Trade account order · Listed cottage repairs, Hathersage
RB-41725
BookedEcclesall Conservation, conservation and heritage, trade account at Band B. Placed on the Ecclesall Conservation trade account by Fiona Rhodes on Wed 4 Nov at 15:44 (their ref PO 3002). Own hiab for Mon 16 Nov to Listed cottage repairs, Hathersage. Owner Josh Kenyon.
Total, inc VAT
£2,852.04
£2,376.70 ex VAT + £475.34 VAT
Margin
48.3%
floor 12% a line
Lines at Ecclesall Conservation’s own prices
Prices ex VAT: contract price first, then Band B; never under cost plus 12%
| Product | Qty | Each | Line | From |
|---|---|---|---|---|
Reclaimed Welsh 2 1/2" Handmade Brick RHB-WEL-250 · Pack of 250 bricks | 5 packs 1,250 bricks | £475.34 Band B | £2,376.70 |
Net, ex VAT£2,376.70
VAT at 20%£475.34
Total£2,852.04
5 pallets on the hiab. Every line clears the 12% margin floor.
Where each pack comes from
The bay and the lot kept for it, oldest stock first
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
£16,839 of the £37,500 limit in use with this order.
As it arrived
Placed on a trade account; priced at the account’s band and invoiced on its termsFiona Rhodes, Ecclesall ConservationTheir ref PO 3002
ItemQtyTheir price
Reclaimed Welsh 2 1/2" Handmade Brick, pack of 2505£475.34
Placed on the Ecclesall Conservation trade account; priced at Band B and invoiced on 30 days end of month.
What they placed
- Reclaimed Welsh 2 1/2" Handmade Brick, pack of 250 x 55 x RHB-WEL-250
Placed from their own price list; nothing typed twice.
Delivery
HI
Own hiab
Hiab 2, brick grab, YK19 HBG, Mick
DeliverMon 16 Nov
ToListed cottage repairs, Hathersage, S32
Load5 pallets
RunChesterfield and Derbyshire
Slot bookedFirst drop
Booked by phone with Fiona by Josh, on Thu 5 Nov 11:41.
Invoice
Invoicing →Not yet. Once it is signed for, the invoice is made from the delivered quantities and sent to Xero at 18:00 that evening, on 30 days end of month.
Customer
ECEcclesall Conservation
T-1044 · Conservation and heritage · Hathersage
ContactFiona Rhodes, conservation manager
Phone0114 496 0401
PricesBand B, 8% off list
Terms30 days end of month
Credit£16,839 of £37,500, £2,415 overdue
Usually byEmail
Short stockpart-ship and back-order
Timeline
Fiona placed it on the Ecclesall Conservation trade account (PO 3002)
Customer · 4 Nov 15:44
Priced at the Ecclesall Conservation account rates: 1 at Band B
Auto · 4 Nov 15:45
Stock kept for this order: 5 packs from B3 (RL-0370); the three stores show the new count
Auto · 4 Nov 15:45
Credit checked: within the £37,500 limit
Auto · 4 Nov 15:45
Slot booked with Fiona: Mon 16 Nov, first drop on the Chesterfield and Derbyshire run
Josh · Thu 5 Nov 11:41
Next: picked by bay, then out on Hiab 2, brick grab at 07:15 Mon 16 Nov
Planned · Fri 13 Nov 13:00