SO-10463
InvoicedOrder journey
Now: InvoicedTo processAwaiting approvalReady to pickPickingPickedOut for deliveryDeliveredInvoicedOrder checks, notes and other actions
Order value£901.441 product line, net ex VAT
Delivery siteBasildon CampusNo spend control on this site: release goes straight to East Brentwood
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.
Lines1 line · PO HAL-96378Read-only
| Product | Qty | Reserved | Unit price | Line value |
|---|---|---|---|---|
| Thornlea 750ml Heavy Duty DegreaserCHM-1098 · Contract price | 24 | 24 | £37.56 | £901.44 |
Net £901.44 · VAT £180.29 · gross £1,081.73. 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 Femi Grindle |
| Customer PO | HAL-96378 |
| Current stage | Invoiced |
| Account | Halstow Logistics · On holdOn hold: Invoice 60 days overdue. What a hold prevents is not yet confirmed with accounts. |
| Depot | East Brentwood · MSC own fleet, standard priorityDepot allocation: fulfilment job FJ-20442, pick complete, dispatch departed, delivery delivered on route R11 |
| Invoicing | Invoice postedThis customer invoices on the normal path; part shipments may invoice. |
| Dates | Requested 09/07/2026 · promised 09/07/2026 · ordered 07/07/2026 09:51 · despatched 08/07/2026 16:11 · delivered 09/07/2026 14:46 · invoiced 09/07/2026 |
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