SO-10449
InvoicedOrder journey
Now: InvoicedTo processAwaiting approvalReady to pickPickingPickedOut for deliveryDeliveredInvoicedOrder checks, notes and other actions
Order value£19,791.378 product lines, net ex VAT
Delivery siteWoking Head OfficeNo spend control on this site: release goes straight to West Feltham
ApprovalApproved by Dermot ZellerNo approval is holding this order
Invoiced. The order has been through every stage and nothing further is asked of the desk.
Lines8 lines · PO PIL-17430Read-only
| Product | Qty | Reserved | Unit price | Line value |
|---|---|---|---|---|
| Thornlea 2 Ply C-Fold Hand TowelWPR-1049 · Contract price | 17 | 17 | £41.69 | £708.73 |
| Rillbeck 45cm Battery Upright VacuumMAC-1190 · Contract price | 1 | 1 | £2,154.21 | £2,154.21 |
| Thornlea Heavy Duty Window SqueegeeJAN-1009 · Contract price | 20 | 20 | £35.82 | £716.40 |
| Thornlea Heavy Duty Microfibre Cloth PackJAN-1005 · Contract price | 300 | 300 | £43.34 | £13,002.00 |
| Marbury & Kent 3 Ply Facial Tissue BoxWPR-1067 · Contract price | 22 | 22 | £24.05 | £529.10 |
| Larkfell Powder Free Safety TrainerPPE-1116 · Contract price | 23 | 23 | £63.86 | £1,468.78 |
| Ashvale Colour Coded Sweeping BrushJAN-1029 · Contract price | 20 | 20 | £34.74 | £694.80 |
| Vernwick 2 Ply Jumbo Toilet RollWPR-1047 · Contract price | 15 | 15 | £34.49 | £517.35 |
Net £19,791.37 · VAT £3,958.27 · gross £23,749.64. 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 | PIL-17430 |
| Current stage | Invoiced |
| Account | Pilgrim Bay Holiday Parks · TradingInside the £44,500 limit and paying to terms. |
| Depot | West Feltham · Overnight courier, standard priorityDepot allocation: fulfilment job FJ-20433, pick complete, dispatch departed, delivery delivered on route R07 |
| Invoicing | Invoice postedThis customer invoices on the normal path; part shipments may invoice. |
| Dates | Requested 28/07/2026 · promised 25/07/2026 · ordered 24/07/2026 13:05 · despatched 25/07/2026 16:59 · delivered 26/07/2026 15:48 · invoiced 26/07/2026 |
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