SO-10460
InvoicedOrder journey
Now: InvoicedTo processAwaiting approvalReady to pickPickingPickedOut for deliveryDeliveredInvoicedOrder checks, notes and other actions
Order value£1,965.083 product lines, net ex VAT
Delivery siteHigh Wycombe 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.
Lines3 lines · PO GRA-88639Read-only
| Product | Qty | Reserved | Unit price | Line value |
|---|---|---|---|---|
| Purevex 750ml Drain MaintainerCHM-1099 · Contract price | 22 | 22 | £22.20 | £488.40 |
| Kestralon 750ml Toilet DescalerCHM-1092 · Contract price | 4 | 4 | £28.67 | £114.68 |
| Ashvale 2 Ply Facial Tissue BoxWPR-1051 · Contract price | 50 | 50 | £27.24 | £1,362.00 |
Net £1,965.08 · VAT £393.02 · gross £2,358.10. 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 recorded at creation · created by Gordon Quill |
| Customer PO | GRA-88639 |
| Current stage | Invoiced |
| Account | Grangemoor University Services · TradingExposure £19,630.34 is £12,630.34 over the £7,000.00 credit limit once open orders are counted. A warning only; nothing stops on arithmetic. |
| Depot | West Feltham · MSC own fleet, standard priorityDepot allocation: fulfilment job FJ-20439, pick complete, dispatch departed, delivery returned on route R08 |
| Invoicing | Invoice postedThis customer invoices on the normal path; part shipments may invoice. |
| Dates | Requested 20/07/2026 · promised 20/07/2026 · ordered 19/07/2026 17:59 · despatched 20/07/2026 16:59 · delivered 21/07/2026 13:19 · invoiced 21/07/2026 |
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