DC

SO-10491

Invoiced
Brightside FacilitiesCambridge Store, Cambridge4 lines£24,094.47placed 28/07/2026
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£24,094.474 product lines, net ex VAT
Delivery siteCambridge StoreNo 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.
Lines4 lines · PO BRI-11016Read-only
ProductQtyReservedUnit priceLine value
Thornlea Plain SweatshirtWWR-1149 · Contract price11£58.06£58.06
Stridewell Colour Coded Long Handled DustpanJAN-1036 · Contract price55£8.69£43.45
Larkfell Colour Coded Trigger Spray BottleJAN-1041 · Contract price2424£35.04£840.96
Larkfell Powder Free Safety TrainerPPE-1116 · Contract price400400£57.88£23,152.00
Net £24,094.47 · VAT £4,818.89 · gross £28,913.36. 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
SourceWebsiteOrigin recorded at creation · created by Customer, self service
Customer POBRI-11016
Current stageInvoiced
AccountBrightside Facilities · TradingInside the £14,000 limit and paying to terms.
DepotWest Feltham · Customer collect, standard priorityDepot allocation: fulfilment job FJ-20459, pick complete, dispatch departed, delivery delivered on route R11
InvoicingInvoice postedFully shipped, so invoicing is released under the customer's invoice-when-fully-shipped rule.
DatesRequested 01/08/2026 · promised 29/07/2026 · ordered 28/07/2026 13:13 · despatched 29/07/2026 16:09 · delivered 30/07/2026 13:23 · invoiced 30/07/2026
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