SO-10492

Invoiced

Pilgrim Bay Holiday ParksWoking Head Office, Woking4 lines£803.69placed 12/07/2026

Invoiced

Order complete

The record and its history remain available below.

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Order journey

Now: InvoicedTo processAwaiting approvalReady to pickPickingPickedOut for deliveryDeliveredInvoiced

Order checks, notes and other actions

Order value£803.694 product lines, net ex VAT

Delivery siteWoking Head OfficeNo spend control on this site: release goes straight to West Feltham

ApprovalApproved by Anita StannardNo approval is holding this order

Invoiced. The order has been through every stage and nothing further is asked of the desk.

Lines4 lines · PO PIL-63704Read-only

Product	Qty	Reserved	Unit price	Line value
Larkfell 2 Ply Hand Towel DispenserWPR-1057 · Contract price	17	17	£3.73	£63.41
Nordlin 2 Ply Soap DispenserWPR-1052 · Contract price	16	16	£14.03	£224.48
Quenby Powder Free Disposable CoverallPPE-1109 · Contract price	20	20	£7.40	£148.00
Corvelle Colour Coded Pad HolderJAN-1040 · Contract price	20	20	£18.39	£367.80

Net £803.69 · VAT £160.74 · gross £964.43. 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	PIL-63704
Current stage	Invoiced
Account	Pilgrim Bay Holiday Parks · TradingInside the £44,500 limit and paying to terms.
Depot	West Feltham · Customer collect, standard priorityDepot allocation: fulfilment job FJ-20460, pick complete, dispatch departed, delivery delivered on route R07
Invoicing	Invoice postedThis customer invoices on the normal path; part shipments may invoice.
Dates	Requested 14/07/2026 · promised 13/07/2026 · ordered 12/07/2026 11:50 · despatched 13/07/2026 16:15 · delivered 14/07/2026 16:29 · invoiced 14/07/2026

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