DC

SO-10479

Invoiced
Ashcombe Care GroupKingston upon Thames Depot, Kingston upon Thames2 lines£659.76placed 07/07/2026
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£659.762 product lines, net ex VAT
Delivery siteKingston upon Thames DepotNo spend control on this site: release goes straight to West Feltham
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 ASH-25019Read-only
ProductQtyReservedUnit priceLine value
Kestralon Kitchen Rinse AidCAT-1184 · Contract price1717£34.00£578.00
Quenby 3 Ply Couch RollWPR-1075 · Contract price88£10.22£81.76
Net £659.76 · VAT £131.95 · gross £791.71. 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 Jangro feed
Customer POASH-25019
Delivery notesBarrier height is 3.2m, small vehicle only.
Current stageInvoiced
AccountAshcombe Care Group · TradingInside the £10,000 limit and paying to terms.
DepotWest Feltham · Pallet network, standard priorityDepot allocation: fulfilment job FJ-20452, pick complete, dispatch departed, delivery delivered on route R16
InvoicingInvoice postedThis customer invoices on the normal path; part shipments may invoice.
DatesRequested 11/07/2026 · promised 09/07/2026 · ordered 07/07/2026 13:03 · despatched 08/07/2026 16:00 · delivered 09/07/2026 11:50 · invoiced 09/07/2026
One operational record used across ordering, fulfilment, delivery and finance.
InvoicingHow invoicing works on this account
InvoicedThis customer invoices on the normal path; part shipments may invoice.
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