Trade account order · Chimney rebuild, Huddersfield
RB-41742
DeliveredHaworth Building, builder, trade account at Band C. Placed on the Haworth Building trade account by Kerry Dixon on Thu 5 Nov at 15:56 (their ref PO 1936). Moffett for Wed 11 Nov to Chimney rebuild, Huddersfield. Owner Josh Kenyon.
Total, inc VAT
£1,781.24
£1,484.37 ex VAT + £296.87 VAT
Margin
28.6%
floor 12% a line
Lines at Haworth Building’s own prices
Prices ex VAT: contract price first, then Band C; never under cost plus 12%
| Product | Qty | Each | Line | From |
|---|---|---|---|---|
75mm Accrington Nori Bricks NEB-NORI-424 · Pack of 424 bricks | 3 packs 1,272 bricks | £494.79 Band C | £1,484.37 | PO-3112 · 1,272 |
Net, ex VAT£1,484.37
VAT at 20%£296.87
Total£1,781.24
3 pallets on the moffett. Every line clears the 12% margin floor.
Where each pack comes from
The lots it left the yard from, oldest stock first
1,272 bricks of 75mm Accrington Nori Bricks
PO-3112 New, from Northern Clay Distribution · delivered 5 Nov
Checked as it landed
price, stock and credit, before anyone touched it£price
Priced at their rate
1 at Band C. 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 £19,500 limit.
As it arrived
Placed on a trade account; priced at the account’s band and invoiced on its termsKerry Dixon, Haworth BuildingTheir ref PO 1936
ItemQtyTheir price
75mm Accrington Nori Bricks, pack of 4243£494.79
Placed on the Haworth Building trade account; priced at Band C and invoiced on 30 days end of month.
What they placed
- 75mm Accrington Nori Bricks, pack of 424 x 33 x NEB-NORI-424
Placed from their own price list; nothing typed twice.
Delivery
The run →MO
Moffett
Rigid with Moffett, YJ68 MFT, Ian
DeliverWed 11 Nov
ToChimney rebuild, Huddersfield, HD1
Load3 pallets
RunMoffett deliveries, drop 1 of 1
Was dueabout 07:50
Signed forK. Dixon at 07:48, photo taken
Slot bookedAM, 7:30 to 12:00
Booked by phone with Kerry by Josh, on Fri 6 Nov 09:27.
Invoice
Invoicing →INV-53393Sends to Xero at 18:00
Dated11 Nov 2026
Due31 Dec 2026 (30 days end of month)
Total£1,781.24 inc VAT
Made from the signed-for quantities; sends to Xero at 18:00 tonight.
Customer
HBHaworth Building
T-1073 · Builder · Huddersfield
ContactKerry Dixon, contracts manager
Phone0113 496 0604
PricesBand C, 5% off list
Terms30 days end of month
Credit£6,755 of £19,500, £2,005 overdue
Usually byTrade account
Short stockpart-ship and back-order
Other orders from Haworth Building
RB-41522
22 Oct · Hiab
£1,187.50
Invoiced
RB-41466
19 Oct · Hiab
£1,781.24
Invoiced
Timeline
Kerry placed it on the Haworth Building trade account (PO 1936)
Customer · Thu 5 Nov 15:56
Priced at the Haworth Building account rates: 1 at Band C
Auto · Thu 5 Nov 15:57
Stock kept for this order; the three stores show the new count
Auto · Thu 5 Nov 15:57
Credit checked: within the £19,500 limit
Auto · Thu 5 Nov 15:57
Slot booked with Kerry: Wed 11 Nov, AM, 7:30 to 12:00
Josh · Fri 6 Nov 09:27
Picked by Dean from PO-3112, checked by Gary
Yard · Yesterday 13:40
Loaded on Rigid with Moffett (YJ68 MFT)
Ian · Today 07:00
Delivered, signed for by K. Dixon. Photo on the driver’s phone
Ian · Today 07:48
Invoice INV-53393 ready: sends to Xero at 18:00
Planned · Today 18:00