SO-10428
InvoicedOrder journey
Now: InvoicedTo processAwaiting approvalReady to pickPickingPickedOut for deliveryDeliveredInvoicedOrder checks, notes and other actions
Order value£1,173.064 product lines, net ex VAT
Delivery siteFeltham Head OfficeNo spend control on this site: release goes straight to West Feltham
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 OAK-36007Read-only
| Product | Qty | Reserved | Unit price | Line value |
|---|---|---|---|---|
| Rillbeck Plain Cargo TrouserWWR-1141 · Contract price | 9 | 9 | £12.06 | £108.54 |
| Stridewell Catering Cling Film RollCAT-1175 · Contract price | 19 | 19 | £17.00 | £323.00 |
| Quenby 2 Ply Toilet RollWPR-1046 · Contract price | 5 | 5 | £20.12 | £100.60 |
| Kestralon Embroidered TabardWWR-1132 · Contract price | 14 | 14 | £45.78 | £640.92 |
Net £1,173.06 · VAT £234.61 · gross £1,407.67. 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 | ManualOrigin a target channel · created by EDI gateway |
| Customer PO | OAK-36007 |
| Current stage | Invoiced |
| Account | Oakhurst Care Homes · Trading£1,407.67 on 1 posted invoice is past terms, the oldest by 10 days. A warning only; nothing stops on arithmetic. |
| Depot | West Feltham · Pallet network, standard priorityDepot allocation: fulfilment job FJ-20419, pick complete, dispatch departed, delivery delivered on route R10 |
| Invoicing | Invoice postedFully shipped, so invoicing is released under the customer's invoice-when-fully-shipped rule. |
| Dates | Requested 05/07/2026 · promised 04/07/2026 · ordered 02/07/2026 08:52 · despatched 03/07/2026 16:30 · delivered 04/07/2026 15:37 · invoiced 04/07/2026 |
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