Trade account order · Slate repairs, Sheffield
RB-41588
Sent to XeroDyson Slate and Tile, roofer, trade account at Band B. Placed on the Dyson Slate and Tile trade account by Mick Wilkinson on Mon 26 Oct at 14:53 (their ref PO 5681). Own hiab for Thu 29 Oct to Slate repairs, Sheffield. Owner Josh Kenyon.
Total, inc VAT
£800.78
£667.32 ex VAT + £133.46 VAT
Margin
42.2%
floor 12% a line
Lines at Dyson Slate and Tile’s own prices
Prices ex VAT: contract price first, then Band B; never under cost plus 12%
| Product | Qty | Each | Line | From |
|---|---|---|---|---|
Reclaimed Welsh 18” x 10” Roofing Slate, per slate SLT-W1810-EA · Per slate | 402 slates | £1.66 Band B | £667.32 | RL-0360 · 402 slates |
Net, ex VAT£667.32
VAT at 20%£133.46
Total£800.78
2 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
402 slates of Welsh 18” x 10” Roofing Slate
RL-0360 Brickworks kilns, Maltby · Brayfield Demolition · in stock 10 Aug
Checked as it landed
price, stock and credit, before anyone touched it£price
Priced at their rate
1 at Band B. 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 £2,500 limit.
As it arrived
Placed on a trade account; priced at the account’s band and invoiced on its termsMick Wilkinson, Dyson Slate and TileTheir ref PO 5681
ItemQtyTheir price
Reclaimed Welsh 18” x 10” Roofing Slate, per slate402£1.66
Placed on the Dyson Slate and Tile trade account; priced at Band B and invoiced on 30 days end of month.
What they placed
- Reclaimed Welsh 18” x 10” Roofing Slate, per slate x 402402 x SLT-W1810-EA
Placed from their own price list; nothing typed twice.
Delivery
HI
Own hiab
Hiab 1, brick grab, YK71 RBH, Steve
DeliverThu 29 Oct
ToSlate repairs, Sheffield, S11
Load2 pallets
RunSheffield and Rotherham, drop 2 of 4
Signed forM. Wilkinson at 08:55, photo taken
Slot bookedFirst drop
Booked by phone with Mick by Josh, on 27 Oct 12:02.
Invoice
Invoicing →INV-53211Sent to Xeronot due yet
Dated29 Oct 2026
Due30 Nov 2026 (30 days end of month)
Total£800.78 inc VAT
Sent to Xero at 18:00 on 29 Oct from the delivered quantities. Nothing re-typed; Xero stays the ledger.
Customer
DSDyson Slate and Tile
T-1070 · Roofer · Sheffield
ContactMick Wilkinson, director
Phone0114 496 0583
PricesBand B, 8% off list
Terms30 days end of month
Credit£2,181 of £2,500
Usually byEmail
Short stockswap to the agreed alternative
Timeline
Mick placed it on the Dyson Slate and Tile trade account (PO 5681)
Customer · 26 Oct 14:53
Priced at the Dyson Slate and Tile account rates: 1 at Band B
Auto · 26 Oct 14:54
Stock kept for this order; the three stores show the new count
Auto · 26 Oct 14:54
Credit checked: within the £2,500 limit
Auto · 26 Oct 14:54
Slot booked with Mick: Thu 29 Oct, first drop on the Sheffield and Rotherham run
Josh · 27 Oct 12:02
Picked by Adam from RL-0360, checked by Gary
Yard · 28 Oct 13:40
Loaded on Hiab 1, brick grab (YK71 RBH)
Steve · 29 Oct 07:00
Delivered, signed for by M. Wilkinson. Photo on the driver’s phone
Steve · 29 Oct 08:55
Invoice INV-53211 sent to Xero from the delivered quantities. Nothing re-typed
Auto · 29 Oct 18:00