SO-10429
InvoicedOrder journey
Now: InvoicedTo processAwaiting approvalReady to pickPickingPickedOut for deliveryDeliveredInvoicedOrder checks, notes and other actions
Order value£6,431.863 product lines, net ex VAT
Delivery siteMaidenhead Head OfficeNo spend control on this site: release goes straight to West Feltham
ApprovalApproved by Rosa BramhallNo approval is holding this order
Invoiced. The order has been through every stage and nothing further is asked of the desk.
Lines3 lines · PO RED-10153Read-only
| Product | Qty | Reserved | Unit price | Line value |
|---|---|---|---|---|
| Ashvale Embroidered Softshell JacketWWR-1128 · Contract price | 300 | 300 | £14.27 | £4,281.00 |
| Thornlea Colour Coded Mop HandleJAN-1024 · Contract price | 12 | 12 | £43.02 | £516.24 |
| Vernwick 45cm Battery Rotary Floor MachineMAC-1188 · Contract price | 1 | 1 | £1,634.62 | £1,634.62 |
Net £6,431.86 · VAT £1,286.37 · gross £7,718.23. 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 | RED-10153 |
| Delivery notes | Customer asked for the eco alternative where one exists. |
| Current stage | Invoiced |
| Account | Redgate Motor Group · On holdOn hold: Disputed delivery, under review. What a hold prevents is not yet confirmed with accounts. |
| Depot | West Feltham · Overnight courier, standard priorityDepot allocation: fulfilment job FJ-20420, pick complete, dispatch departed, delivery delivered on route R16 |
| Invoicing | Invoice postedFully shipped, so invoicing is released under the customer's invoice-when-fully-shipped rule. |
| Dates | Requested 09/08/2026 · promised 09/08/2026 · ordered 08/08/2026 10:29 · despatched 09/08/2026 16:22 · delivered 10/08/2026 12:36 · invoiced 10/08/2026 |
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