SO-10440
InvoicedOrder journey
Now: InvoicedTo processAwaiting approvalReady to pickPickingPickedOut for deliveryDeliveredInvoicedOrder checks, notes and other actions
Order value£1,940.154 product lines, net ex VAT
Delivery siteBracknell Head OfficeNo spend control on this site: release goes straight to West Feltham
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.
Lines4 lines · PO SEL-20591Read-only
| Product | Qty | Reserved | Unit price | Line value |
|---|---|---|---|---|
| Purevex 45cm Battery Backpack VacuumMAC-1191 · Contract price | 1 | 1 | £388.29 | £388.29 |
| Quenby Catering Grill CleanerCAT-1173 · Contract price | 18 | 18 | £37.04 | £666.72 |
| Ashvale 5 Litre Thickened BleachCHM-1079 · Contract price | 6 | 6 | £4.09 | £24.54 |
| Thornlea Plain TabardWWR-1144 · Contract price | 20 | 20 | £43.03 | £860.60 |
Net £1,940.15 · VAT £388.03 · gross £2,328.18. 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 | SEL-20591 |
| Current stage | Invoiced |
| Account | Selby Court Residences · TradingInside the £22,000 limit and paying to terms. |
| Depot | West Feltham · MSC own fleet, standard priorityDepot allocation: fulfilment job FJ-20429, pick complete, dispatch departed, delivery delivered on route R04 |
| Invoicing | Invoice postedFully shipped, so invoicing is released under the customer's invoice-when-fully-shipped rule. |
| Dates | Requested 08/08/2026 · promised 05/08/2026 · ordered 04/08/2026 11:15 · despatched 05/08/2026 16:25 · delivered 06/08/2026 10:44 · invoiced 06/08/2026 |
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