DC

SO-10408

Cancelled
Ludgate Row RestaurantsCamberley Head Office, Camberley8 lines£5,990.96placed 05/08/2026
Cancelled

Order cancelled

The record and its history remain available below.

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Order journey

Now: Cancelled · cancelled orders leave the journey; the reason stays on this recordTo processAwaiting approvalReady to pickPickingPickedOut for deliveryDeliveredInvoiced
Order checks, notes and other actions
Order value£5,990.968 product lines, net ex VAT
Delivery siteCamberley Head OfficeNo spend control on this site: release goes straight to West Feltham
ApprovalNone outstandingNo approval is holding this order
Cancelled. The reason stays on the record below and the order will not proceed.
Lines8 lines · PO LUD-56284Read-only
ProductQtyReservedUnit priceLine value
NTRL Refill Refill ConcentrateNTR-1152 · Contract price100100£26.60£2,660.00
Larkfell Embroidered Bib and BraceWWR-1138 · Contract price1414£11.91£166.74
Corvelle Colour Coded Refuse Sack RollJAN-1033 · Contract price1010£17.27£172.70
Vernwick 3 Ply C-Fold Hand TowelWPR-1065 · Contract price1818£20.82£374.76
Corvelle 45cm Battery Pressure WasherMAC-1194 · Contract price11£1,486.49£1,486.49
Thornlea Colour Coded Window SqueegeeJAN-1031 · Contract price2121£27.88£585.48
NTRL Concentrate Refill ConcentrateNTR-1162 · Contract price1919£25.65£487.35
Larkfell 2 Ply Hand Towel DispenserWPR-1057 · Contract price1616£3.59£57.44
Net £5,990.96 · VAT £1,198.19 · gross £7,189.15. 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
SourceManualOrigin a target channel · created by EDI gateway
Customer POLUD-56284
Current stageCancelled
AccountLudgate Row Restaurants · On holdOn hold: Invoice 60 days overdue. What a hold prevents is not yet confirmed with accounts.
DepotWest Feltham · Customer collect, standard priorityDepot allocation: reserved automatically; the pick document carries the warehouse step
InvoicingHeld from invoicingHeld from invoicing: this customer invoices only when fully shipped and the order is not.
DatesRequested 06/08/2026 · promised 07/08/2026 · ordered 05/08/2026 14:44
One operational record used across ordering, fulfilment, delivery and finance.
InvoicingHow invoicing works on this account
Held from invoicingHeld from invoicing: this customer invoices only when fully shipped and the order is not.
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