SO-10470
InvoicedOrder journey
Now: InvoicedTo processAwaiting approvalReady to pickPickingPickedOut for deliveryDeliveredInvoicedOrder checks, notes and other actions
Order value£3,568.442 product lines, net ex VAT
Delivery siteColchester Production UnitNo spend control on this site: release goes straight to West Feltham
ApprovalApproved by Femi GrindleNo approval is holding this order
Invoiced. The order has been through every stage and nothing further is asked of the desk.
Lines2 lines · PO TAN-26706Read-only
| Product | Qty | Reserved | Unit price | Line value |
|---|---|---|---|---|
| Quenby Catering Grill CleanerCAT-1173 · Contract price | 20 | 20 | £39.12 | £782.40 |
| Corvelle 45cm Battery Pressure WasherMAC-1194 · Contract price | 2 | 2 | £1,393.02 | £2,786.04 |
Net £3,568.44 · VAT £713.69 · gross £4,282.13. 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 | TAN-26706 |
| Delivery notes | Deliver to the goods-in door at the rear, not reception. |
| Current stage | Invoiced |
| Account | Tanner & Vale Foods · TradingInside the £6,500 limit and paying to terms. |
| Depot | West Feltham · Overnight courier, standard priorityDepot allocation: fulfilment job FJ-20448, pick complete, dispatch departed, delivery delivered on route R16 |
| Invoicing | Invoice postedThis customer invoices on the normal path; part shipments may invoice. |
| Dates | Requested 17/07/2026 · promised 15/07/2026 · ordered 14/07/2026 08:33 · despatched 15/07/2026 16:55 · delivered 16/07/2026 15:23 · 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