SO-10515
InvoicedOrder journey
Now: InvoicedTo processAwaiting approvalReady to pickPickingPickedOut for deliveryDeliveredInvoicedOrder checks, notes and other actions
Order value£124.122 product lines, net ex VAT
Delivery siteAylesbury Head OfficeNo spend control on this site: release goes straight to West Feltham
ApprovalApproved by Femi GrindleNo approval is holding this order
Invoiced. The order has been through every stage and nothing further is asked of the desk.
Lines2 lines · PO TAN-62800Read-only
| Product | Qty | Reserved | Unit price | Line value |
|---|---|---|---|---|
| Glenmarl 3 Ply Centrefeed RollWPR-1061 · Contract price | 6 | 6 | £8.07 | £48.42 |
| Quenby Catering Food Safe DegreaserCAT-1174 · Contract price | 10 | 10 | £7.57 | £75.70 |
Net £124.12 · VAT £24.82 · gross £148.94. 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 | TAN-62800 |
| Current stage | Invoiced |
| Account | Tanner & Vale Foods · TradingInside the £6,500 limit and paying to terms. |
| Depot | West Feltham · Customer collect, standard priorityDepot allocation: fulfilment job FJ-20472, pick complete, dispatch departed, delivery delivered on route R04 |
| Invoicing | Invoice postedThis customer invoices on the normal path; part shipments may invoice. |
| Dates | Requested 25/07/2026 · promised 23/07/2026 · ordered 22/07/2026 12:06 · despatched 23/07/2026 16:45 · delivered 24/07/2026 14:17 · invoiced 24/07/2026 |
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