Trade account order · Slate repairs, Belper
RB-41471
Sent to XeroCrookes Slate and Tile, roofer, trade account at Band C. Placed on the Crookes Slate and Tile trade account by Emma Pickard on Mon 19 Oct at 10:49 (their ref PO 5506). Own hiab for Wed 4 Nov to Slate repairs, Belper. Owner Josh Kenyon.
Total, inc VAT
£5,526.72
£4,605.60 ex VAT + £921.12 VAT
Margin
46.4%
floor 12% a line
Lines at Crookes Slate and Tile’s own prices
Prices ex VAT: contract price first, then Band C; never under cost plus 12%
| Product | Qty | Each | Line | From |
|---|---|---|---|---|
Reclaimed 32” x 20” Welsh Slate, per slate SLT-W3220-EA · Per slate | 231 slates | £7.60 Band C | £1,755.60 | RL-0359 · 231 slates |
Reclaimed Delabole Cornish Roof Slate - Per Ton, per ton SLT-DELA-TON · Per ton | 3 tons | £950.00 Band C | £2,850.00 | RL-0365 · 3 tons |
Net, ex VAT£4,605.60
VAT at 20%£921.12
Total£5,526.72
4 pallets on the hiab. Every line clears the 12% margin floor.
Where each pack comes from
The lots it left the yard from, oldest stock first
Checked as it landed
price, stock and credit, before anyone touched it£price
Priced at their rate
2 at Band C. Every line clears the 12% margin floor.
▦stock
Stock kept
Every line was available and kept for this order as it was read.
✓credit
Within the limit
Passed when it landed: inside the £12,000 limit.
As it arrived
Placed on a trade account; priced at the account’s band and invoiced on its termsEmma Pickard, Crookes Slate and TileTheir ref PO 5506
ItemQtyTheir price
Reclaimed 32” x 20” Welsh Slate, per slate231£7.60
Reclaimed Delabole Cornish Roof Slate - Per Ton, per ton3£950.00
Placed on the Crookes Slate and Tile trade account; priced at Band C and invoiced on 30 days end of month.
What they placed
- Reclaimed 32” x 20” Welsh Slate, per slate x 231231 x SLT-W3220-EA
- Reclaimed Delabole Cornish Roof Slate - Per Ton, per ton x 33 x SLT-DELA-TON
Placed from their own price list; nothing typed twice.
Delivery
HI
Own hiab
Hiab 2, brick grab, YK19 HBG, Mick
DeliverWed 4 Nov
ToSlate repairs, Belper, DE56
Load4 pallets
RunChesterfield and Derbyshire, drop 6 of 6
Signed forE. Pickard at 11:57, photo taken
Slot bookedPM, 12:00 to 16:00
Booked by phone with Emma by Josh, on 19 Oct 13:37.
Invoice
Invoicing →INV-53306Sent to Xeronot due yet
Dated4 Nov 2026
Due31 Dec 2026 (30 days end of month)
Total£5,526.72 inc VAT
Sent to Xero at 18:00 on 4 Nov from the delivered quantities. Nothing re-typed; Xero stays the ledger.
Customer
CSCrookes Slate and Tile
T-1107 · Roofer · Belper
ContactEmma Pickard, owner
Phone01632 960842
PricesBand C, 5% off list
Terms30 days end of month
Credit£7,770 of £12,000
Usually byTrade account
Short stockpart-ship and back-order
Timeline
Emma placed it on the Crookes Slate and Tile trade account (PO 5506)
Customer · 19 Oct 10:49
Priced at the Crookes Slate and Tile account rates: 2 at Band C
Auto · 19 Oct 10:50
Stock kept for this order; the three stores show the new count
Auto · 19 Oct 10:50
Credit checked: within the £12,000 limit
Auto · 19 Oct 10:50
Slot booked with Emma: Wed 4 Nov, PM, 12:00 to 16:00 on the Chesterfield and Derbyshire run
Josh · 19 Oct 13:37
Picked by Adam from RL-0359 and RL-0365, checked by Gary
Yard · 3 Nov 13:40
Loaded on Hiab 2, brick grab (YK19 HBG)
Mick · 4 Nov 07:00
Delivered, signed for by E. Pickard. Photo on the driver’s phone
Mick · 4 Nov 11:57
Invoice INV-53306 sent to Xero from the delivered quantities. Nothing re-typed
Auto · 4 Nov 18:00