DC

SO-10511

Invoiced
Ravensworth HousingHounslow Head Office, Hounslow12 lines£16,365.67placed 04/08/2026
Invoiced

Order complete

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Order journey

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Order checks, notes and other actions
Order value£16,365.6712 product lines, net ex VAT
Delivery siteHounslow Head OfficeNo spend control on this site: release goes straight to West Feltham
ApprovalApproved by Saskia BramhallNo approval is holding this order
Invoiced. The order has been through every stage and nothing further is asked of the desk.
Lines12 lines · PO RAV-94265Read-only
ProductQtyReservedUnit priceLine value
Corvelle Kitchen Food Safe DegreaserCAT-1186 · Contract price100100£31.29£3,129.00
Halbrook Colour Coded Janitorial TrolleyJAN-1034 · Contract price22£23.85£47.70
Nordlin Vented Nitrile GlovePPE-1117 · Contract price1111£52.58£578.38
Thornlea Plain TabardWWR-1144 · Contract price2323£46.83£1,077.09
Rillbeck 45cm Battery Upright VacuumMAC-1190 · Contract price22£2,090.45£4,180.90
Larkfell Heavy Duty Janitorial TrolleyJAN-1012 · Contract price44£10.17£40.68
Kestralon 45cm Battery Charger UnitMAC-1198 · Contract price22£2,679.25£5,358.50
NTRL Concentrate Eco Hand SoapNTR-1165 · Contract price2424£23.63£567.12
Nordlin Heavy Duty Refuse Sack RollJAN-1011 · Contract price4848£8.36£401.28
Corvelle Plain Softshell JacketWWR-1140 · Contract price2121£16.14£338.94
Quenby Catering Food Safe DegreaserCAT-1174 · Contract price88£8.02£64.16
Thornlea Embroidered Cargo TrouserWWR-1129 · Contract price1616£36.37£581.92
Net £16,365.67 · VAT £3,273.13 · gross £19,638.80. 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 TapStation request
Customer PORAV-94265
Delivery notesLeave with the duty manager if the kitchen is closed.
Current stageInvoiced
AccountRavensworth Housing · TradingExposure £39,352.20 is £15,852.20 over the £23,500.00 credit limit once open orders are counted. A warning only; nothing stops on arithmetic.
DepotWest Feltham · MSC own fleet, next-day priorityDepot allocation: fulfilment job FJ-20471, pick complete, dispatch departed, delivery delivered on route R18
InvoicingInvoice postedThis customer invoices on the normal path; part shipments may invoice.
DatesRequested 06/08/2026 · promised 07/08/2026 · ordered 04/08/2026 17:59 · despatched 05/08/2026 16:10 · delivered 06/08/2026 11:53 · invoiced 06/08/2026
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