SO-10404

Delivered

Pilgrim Bay Holiday ParksWoking Head Office, Woking4 lines£779.82placed 09/08/2026

Delivered

Post the invoice

Raises the invoice into the Xero flow. The posted documents stay on the record.

Order journey

Now: DeliveredTo processAwaiting approvalReady to pickPickingPickedOut for deliveryDeliveredInvoiced

Order checks, notes and other actions

Order value£779.824 product lines, net ex VAT

Delivery siteWoking Head OfficeNo spend control on this site: release goes straight to West Feltham

ApprovalApproved by Anita StannardNo approval is holding this order

Other actions and a decision note

Decision noteRequired for cancellation or a short delivery. Every note stays on the order.

Only the permitted next step is offered. Nothing here contacts the customer, carrier or ledger.

Lines4 lines · PO PIL-69771Read-only

Product	Qty	Reserved	Unit price	Line value
Ashvale Plain Polo ShirtWWR-1139 · Contract price	2	2	£11.11	£22.22
Thornlea Colour Coded Mop HandleJAN-1024 · Contract price	12	12	£42.75	£513.00
Glenmarl Kitchen Food Safe SanitiserCAT-1181 · Contract price	4	4	£23.41	£93.64
Larkfell Embroidered Work ShirtWWR-1136 · Contract price	12	12	£12.58	£150.96

Net £779.82 · VAT £155.96 · gross £935.78. This record is read-only. Posted quantities and charges cannot be changed through the order editor.

Order informationThe facts this order is read against, from its own record

Source	WebsiteOrigin recorded at creation · created by Customer, self service
Customer PO	PIL-69771
Current stage	Delivered
Account	Pilgrim Bay Holiday Parks · TradingInside the £44,500 limit and paying to terms.
Depot	West Feltham · Pallet network, timed priorityDepot allocation: fulfilment job FJ-20404, pick complete, dispatch departed, delivery delivered on route R05
Invoicing	Normal invoicing pathThis customer invoices on the normal path; part shipments may invoice.
Dates	Requested 13/08/2026 · promised 10/08/2026 · ordered 09/08/2026 12:00 · despatched 10/08/2026 16:06 · delivered 11/08/2026 09:07

One operational record used across ordering, fulfilment, delivery and finance.

Delivery handoffMaxOptra route facts, kept separate from the order journeyPallet network

Business Central feeds MaxOptra with the order data around the Inventory Pick step, because MaxOptra needs it before the pick is released. The exact submission event is unverified, so no trigger is claimed and nothing is sent from this screen. This order is with Pallet network. MaxOptra plans only the internal MSC network round; APC, FedEx and pickup orders follow the carrier's own tracking, so no MaxOptra route facts apply here.

Carrier truth: the internal MSC network, APC, FedEx and pickup where applicable. Only the internal round is planned by MaxOptra.

InvoicingHow invoicing works on this account

Normal invoicing pathThis customer invoices on the normal path; part shipments may invoice.

Invoice when fully shipped is set per customer, not across the estate. Where it is on, one short line holds the whole invoice until the rest of the order ships. Xero owns the ledger the invoice posts into.

History and notes0 changes · 0 source events · 0 notes