SO-10459
InvoicedOrder journey
Now: InvoicedTo processAwaiting approvalReady to pickPickingPickedOut for deliveryDeliveredInvoicedOrder checks, notes and other actions
Order value£1,538.788 product lines, net ex VAT
Delivery siteGuildford Site OfficeNo spend control on this site: release goes straight to West Feltham
ApprovalApproved by Gareth GrindleNo approval is holding this order
Invoiced. The order has been through every stage and nothing further is asked of the desk.
Lines8 lines · PO VAN-38069Read-only
| Product | Qty | Reserved | Unit price | Line value |
|---|---|---|---|---|
| Stridewell Colour Coded Long Handled DustpanJAN-1036 · Contract price | 2 | 2 | £9.50 | £19.00 |
| Marbury & Kent Embroidered Polo ShirtWWR-1127 · Contract price | 13 | 13 | £30.54 | £397.02 |
| Marbury & Kent 3 Ply Facial Tissue BoxWPR-1067 · Contract price | 6 | 6 | £23.85 | £143.10 |
| Ashvale 750ml Carpet ShampooCHM-1095 · Contract price | 6 | 6 | £52.42 | £314.52 |
| Kestralon 5 Litre Floor StripperCHM-1088 · Contract price | 20 | 20 | £5.49 | £109.80 |
| Vernwick Powder Free Disposable ApronPPE-1108 · Contract price | 23 | 23 | £11.02 | £253.46 |
| NTRL Refill Recycled Bin LinerNTR-1154 · Contract price | 5 | 5 | £12.28 | £61.40 |
| Halbrook 3 Ply Air Freshener UnitWPR-1070 · Contract price | 9 | 9 | £26.72 | £240.48 |
Net £1,538.78 · VAT £307.76 · gross £1,846.54. 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 | VAN-38069 |
| Current stage | Invoiced |
| Account | Vantage Fields Stadia · On holdOn hold: Over credit limit. What a hold prevents is not yet confirmed with accounts. |
| Depot | West Feltham · MSC own fleet, standard priorityDepot allocation: fulfilment job FJ-20438, pick complete, dispatch departed, delivery delivered on route R06 |
| Invoicing | Invoice postedThis customer invoices on the normal path; part shipments may invoice. |
| Dates | Requested 16/07/2026 · promised 15/07/2026 · ordered 14/07/2026 16:26 · despatched 15/07/2026 16:40 · delivered 16/07/2026 12:45 · invoiced 16/07/2026 |
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