SO-10468
InvoicedOrder journey
Now: InvoicedTo processAwaiting approvalReady to pickPickingPickedOut for deliveryDeliveredInvoicedOrder checks, notes and other actions
Order value£1,202.063 product lines, net ex VAT
Delivery siteCamberley Head 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 LUD-33386Read-only
| Product | Qty | Reserved | Unit price | Line value |
|---|---|---|---|---|
| Nordlin Embroidered SweatshirtWWR-1137 · Contract price | 23 | 23 | £24.40 | £561.20 |
| Halbrook Colour Coded Scrubbing BrushJAN-1035 · Contract price | 10 | 10 | £28.29 | £282.90 |
| Kestralon 750ml Toilet DescalerCHM-1092 · Contract price | 12 | 12 | £29.83 | £357.96 |
Net £1,202.06 · VAT £240.41 · gross £1,442.47. 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 | LUD-33386 |
| Current stage | Invoiced |
| Account | Ludgate Row Restaurants · On holdOn hold: Invoice 60 days overdue. What a hold prevents is not yet confirmed with accounts. |
| Depot | West Feltham · MSC own fleet, standard priorityDepot allocation: fulfilment job FJ-20447, pick complete, dispatch departed, delivery delivered on route R17 |
| Invoicing | Invoice postedFully shipped, so invoicing is released under the customer's invoice-when-fully-shipped rule. |
| Dates | Requested 05/07/2026 · promised 04/07/2026 · ordered 03/07/2026 07:15 · despatched 04/07/2026 16:34 · delivered 05/07/2026 09:08 · invoiced 05/07/2026 |
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