Trade account order · Mill flats, Southwell

RB-41737

Booked
Holme Valley Properties, developer, trade account at Band A. Placed on the Holme Valley Properties trade account by Maureen Haigh on Thu 5 Nov at 10:14 (their ref PO 9101). Own hiab for Tue 24 Nov to Mill flats, Southwell. Owner Josh Kenyon.
Total, inc VAT
£3,614.15
£3,011.79 ex VAT + £602.36 VAT
Margin
32.9%
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
31 sqm£52.80
Band A
£1,636.80
75mm Accrington Nori Bricks
NEB-NORI-424 · Pack of 424 bricks
3 packs
1,272 bricks
£458.33
Band A
£1,374.99
D3PO-3112 · 3 packs
Net, ex VAT£3,011.79
VAT at 20%£602.36
Total£3,614.15
6 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
Yard map →
31 sqm of Sandstone Paving
RL-0384 Cottage row, Castleton · Loxley Salvage · in stock 10 Nov
BayS1-2
3 packs, 1,272 bricks of 75mm Accrington Nori Bricks
PO-3112 New, from Northern Clay Distribution · delivered 5 Nov
BayD3
Checked as it landed
price, stock and credit, before anyone touched it
£price
Priced at their rate
2 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
£5,264 of the £15,000 limit in use with this order.
As it arrived
Placed on a trade account; priced at the account’s band and invoiced on its terms
Trade account orderThu 5 Nov 10:14
Maureen Haigh, Holme Valley PropertiesTheir ref PO 9101
ItemQtyTheir price
Reclaimed Sandstone Paving - Per SQM, per sqm31£52.80
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. Reclaimed Sandstone Paving - Per SQM, per sqm x 3131 x FLG-SAND-SQM
  2. 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 2, brick grab, YK19 HBG, Mick
DeliverTue 24 Nov
ToMill flats, Southwell, NG25
Load6 pallets
RunNottinghamshire
Slot bookedPM, 12:00 to 16:00
Booked by phone with Maureen by Josh, on Thu 5 Nov 13:04.
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
HV
Holme Valley Properties
T-1109 · Developer · 2 sites
ContactMaureen Haigh, site manager
Phone0115 496 0856
PricesBand A, 12% off list
Terms30 days end of month
Credit£5,264 of £15,000
Usually byEmail
Short stockpart-ship and back-order
Timeline
Maureen placed it on the Holme Valley Properties trade account (PO 9101)
Customer · Thu 5 Nov 10:14
Priced at the Holme Valley Properties account rates: 2 at Band A
Auto · Thu 5 Nov 10:15
Stock kept for this order: 31 sqm from S1-2 (RL-0384); 3 packs from D3 (PO-3112); the three stores show the new count
Auto · Thu 5 Nov 10:15
Credit checked: within the £15,000 limit
Auto · Thu 5 Nov 10:15
Slot booked with Maureen: Tue 24 Nov, PM, 12:00 to 16:00 on the Nottinghamshire run
Josh · Thu 5 Nov 13:04
Next: picked by bay, then out on Hiab 2, brick grab at 07:15 Tue 24 Nov
Planned · Mon 23 Nov 13:00