SO-10409
InvoicedOrder journey
Now: InvoicedTo processAwaiting approvalReady to pickPickingPickedOut for deliveryDeliveredInvoicedOrder checks, notes and other actions
Order value£2,225.214 product lines, net ex VAT
Delivery siteWoking Head OfficeNo spend control on this site: release goes straight to East Brentwood
ApprovalApproved by Freya MowbrayNo approval is holding this order
Invoiced. The order has been through every stage and nothing further is asked of the desk.
Lines4 lines · PO PIL-16173Read-only
| Product | Qty | Reserved | Unit price | Line value |
|---|---|---|---|---|
| Purevex 50cm Mains Rotary Floor MachineMAC-1200 · Contract price | 1 | 1 | £1,199.87 | £1,199.87 |
| Glenmarl Colour Coded Deck ScrubberJAN-1044 · Contract price | 15 | 15 | £3.22 | £48.30 |
| Corvelle Powder Free Knee PadsPPE-1113 · Contract price | 48 | 48 | £10.18 | £488.64 |
| Thornlea 750ml Floor StripperCHM-1102 · Contract price | 22 | 22 | £22.20 | £488.40 |
Net £2,225.21 · VAT £445.04 · gross £2,670.25. 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 a target channel · created by Customer, self service |
| Customer PO | PIL-16173 |
| Delivery notes | Split delivery agreed with the site contact. |
| Current stage | Invoiced |
| Account | Pilgrim Bay Holiday Parks · TradingInside the £44,500 limit and paying to terms. |
| Depot | East Brentwood · Overnight courier, standard priorityDepot allocation: fulfilment job FJ-20406, pick complete, dispatch departed, delivery delivered on route R09 |
| Invoicing | Invoice postedThis customer invoices on the normal path; part shipments may invoice. |
| Dates | Requested 07/07/2026 · promised 05/07/2026 · ordered 04/07/2026 11:40 · despatched 05/07/2026 16:05 · delivered 06/07/2026 09:00 · invoiced 06/07/2026 |
One operational record used across ordering, fulfilment, delivery and finance.
InvoicingHow invoicing works on this account
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