DC

SO-10473

Invoiced
Redgate Motor GroupSouthend-on-Sea Store, Southend-on-Sea2 lines£559.37placed 17/07/2026
Invoiced

Order complete

The record and its history remain available below.

Order journey

Now: Invoiced
To processAwaiting approvalReady to pickPickingPickedOut for deliveryDeliveredInvoiced
Order checks, notes and other actions
Order value£559.372 product lines, net ex VAT
Delivery siteSouthend-on-Sea StoreNo spend control on this site: release goes straight to East Brentwood
ApprovalApproved by Kirsty HartnellNo approval is holding this order
Invoiced. The order has been through every stage and nothing further is asked of the desk.
Lines2 lines · PO RED-72976Read-only
ProductQtyReservedUnit priceLine value
Rillbeck 2 Ply Z-Fold Hand TowelWPR-1048 · Contract price1111£36.99£406.89
Stridewell Colour Coded Long Handled DustpanJAN-1036 · Contract price1616£9.53£152.48
Net £559.37 · VAT £111.87 · gross £671.24. 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
SourceManualOrigin a target channel · created by Punchout session
Customer PORED-72976
Current stageInvoiced
AccountRedgate Motor Group · On holdOn hold: Disputed delivery, under review. What a hold prevents is not yet confirmed with accounts.
DepotEast Brentwood · Customer collect, standard priorityDepot allocation: fulfilment job FJ-20450, pick complete, dispatch departed, delivery delivered on route R01
InvoicingInvoice postedFully shipped, so invoicing is released under the customer's invoice-when-fully-shipped rule.
DatesRequested 20/07/2026 · promised 18/07/2026 · ordered 17/07/2026 15:31 · despatched 18/07/2026 16:19 · delivered 19/07/2026 13:38 · invoiced 19/07/2026
One operational record used across ordering, fulfilment, delivery and finance.
InvoicingHow invoicing works on this account
InvoicedFully shipped, so invoicing is released under the customer's invoice-when-fully-shipped rule.
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