SO-10435
InvoicedOrder journey
Now: InvoicedTo processAwaiting approvalReady to pickPickingPickedOut for deliveryDeliveredInvoicedOrder checks, notes and other actions
Order value£13,933.346 product lines, net ex VAT
Delivery siteBasildon Head OfficeNo spend control on this site: release goes straight to East Brentwood
ApprovalApproved by Callum RasmussenNo approval is holding this order
Invoiced. The order has been through every stage and nothing further is asked of the desk.
Lines6 lines · PO ASH-95701Read-only
| Product | Qty | Reserved | Unit price | Line value |
|---|---|---|---|---|
| Glenmarl Powder Free Latex GlovePPE-1104 · Contract price | 8 | 8 | £16.27 | £130.16 |
| Glenmarl Colour Coded Wheeled Bin Liner FrameJAN-1042 · Contract price | 20 | 20 | £21.90 | £438.00 |
| Marbury & Kent Powder Free Cut Resistant GlovePPE-1105 · Contract price | 400 | 400 | £29.42 | £11,768.00 |
| Rillbeck Plain Work TunicWWR-1142 · Contract price | 19 | 19 | £47.00 | £893.00 |
| Stridewell 750ml Hard Surface DisinfectantCHM-1101 · Contract price | 48 | 48 | £13.71 | £658.08 |
| Corvelle Plain Work ShirtWWR-1148 · Contract price | 1 | 1 | £46.10 | £46.10 |
Net £13,933.34 · VAT £2,786.67 · gross £16,720.01. 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 | ASH-95701 |
| Current stage | Invoiced |
| Account | Ashcombe Care Group · TradingInside the £10,000 limit and paying to terms. |
| Depot | East Brentwood · MSC own fleet, timed priorityDepot allocation: fulfilment job FJ-20425, pick complete, dispatch departed, delivery delivered on route R01 |
| Invoicing | Invoice postedThis customer invoices on the normal path; part shipments may invoice. |
| Dates | Requested 03/07/2026 · promised 02/07/2026 · ordered 30/06/2026 14:18 · despatched 01/07/2026 16:19 · delivered 02/07/2026 09:46 · invoiced 02/07/2026 |
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