SO-10478
InvoicedOrder journey
Now: InvoicedTo processAwaiting approvalReady to pickPickingPickedOut for deliveryDeliveredInvoicedOrder checks, notes and other actions
Order value£7,636.442 product lines, net ex VAT
Delivery siteHorsham Site OfficeNo spend control on this site: release goes straight to West Feltham
ApprovalApproved by Freya MowbrayNo approval is holding this order
Invoiced. The order has been through every stage and nothing further is asked of the desk.
Lines2 lines · PO CLE-61492Read-only
| Product | Qty | Reserved | Unit price | Line value |
|---|---|---|---|---|
| Rillbeck Plain Cargo TrouserWWR-1141 · Contract price | 200 | 200 | £11.79 | £2,358.00 |
| Kestralon 45cm Battery Charger UnitMAC-1198 · Contract price | 2 | 2 | £2,639.22 | £5,278.44 |
Net £7,636.44 · VAT £1,527.29 · gross £9,163.73. 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 a target channel · created by Jangro feed |
| Customer PO | CLE-61492 |
| Current stage | Invoiced |
| Account | Clearvale Cleaning Supplies · TradingInside the £28,000 limit and paying to terms. |
| Depot | West Feltham · MSC own fleet, standard priorityDepot allocation: fulfilment job FJ-20451, pick complete, dispatch departed, delivery failed on route R17 |
| Invoicing | Invoice postedThis customer invoices on the normal path; part shipments may invoice. |
| Dates | Requested 10/07/2026 · promised 10/07/2026 · ordered 07/07/2026 08:00 · despatched 08/07/2026 16:25 · delivered 09/07/2026 11:43 · 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