All customersAccount C-1014
JG
Trade account · Restaurant
Juniper Grill
Newark NG24·account since 2010·Chloe Moss, Owner·rep Nadia Webb
Phones the order in, priced at Band B. 24% of its credit limit in use.
Last 3 weeks
Orders11 way in
Delivered£468ex VAT
Margin26.4%at their own prices
Owed£2,296nothing overdue
Applied to every order from Juniper Grill
Whatever way it arrives, each line is priced, checked and routed by these rules before anyone touches it.
Priced atBand B, 12% off listNo contract prices. Never below the margin floor.Credit£2,296 of £9,500£7,204 left before orders hold
Terms30 days end of monthInvoices post to Xero at 18:00 on the delivery day, from what was signed for. Nothing re-typed.
Orders byPhoneKeyed once by the order desk during the call; priced and checked as each line is typed.Has a portal login. Their view →
DeliveredNewark and east, TuesdaysNext: Tue 20 Oct if ordered by 15:00 today.
If a line is shortSwap to the agreed alternative
Orders · last 3 weeks and booked ahead, every way in
1 order| Order | Reference | Delivery | Lines | Value | Status |
|---|---|---|---|---|---|
SO-48247 Mon 12 Oct 09:28 | Phoned by Chloe | Tue 13 Oct Newark, drop 1 | 8 | £468.25 | Invoiced |
Their prices
What they buy, at their own rate today. Band B on every line.
| Product | Bought | List | Their price | How | Margin |
|---|---|---|---|---|---|
Black refuse sack, Heavy duty SCK-H · 200 sacks | 4 | £27.15 | £23.89 | Band B | 26.7% |
Blue roll, 2-ply centrefeed 150m BR2 · 6 rolls | 4 | £22.10 | £19.45 | Band B | 29.0% |
Foil container, No.6a FC-6A · 500 containers | 3 | £36.75 | £32.34 | Band B | 24.2% |
Food-safe sanitiser, Concentrate 5L FSS-C · 2 x 5L | 2 | £30.25 | £26.62 | Band B | 29.0% |
Board lid for foil container, No.2 FCL-2 · 1,000 lids | 1 | £22.50 | £19.80 | Band B | 26.8% |
Catering foil, 450mm x 75m FOIL-450 · 6 rolls | 1 | £69.00 | £60.72 | Band B | 24.2% |
Cling film, 450mm x 300m FILM-450 · 6 rolls | 1 | £49.50 | £43.56 | Band B | 24.2% |
Dishwasher rinse aid, 5L RAI-05 · 2 x 5L | 1 | £23.35 | £20.55 | Band B | 29.0% |
2-ply napkin 33cm, Black NAP33-B · 2,000 napkins | none | £31.20 | £27.46 | Band B | 29.0% |
Antibacterial hand soap 5L SOAP-AB · 2 x 5L | none | £20.80 | £18.30 | Band B | 31.1% |
Dishwasher detergent, 5L DWD-05 · 2 x 5L | none | £22.10 | £19.45 | Band B | 29.0% |
Nitrile gloves, black, unpowdered, M GLV-NK-M · 10 x 100 gloves | none | £42.60 | £37.49 | Band B | 24.2% |
Scourers, Green pads SCR-G · 10 x 10 | none | £16.00 | £14.08 | Band B | 33.2% |
Invoices
Posted to Xero from delivered orders. Tap one for its history.
| Invoice | Order | Total | State |
|---|---|---|---|
INV-35206 13 Oct 2026 | SO-48247 | £561.90 | Due 30 Nov |
INV-34265 15 Sep 2026 | Earlier order | £542.66 | Due 31 Oct |
INV-34021 8 Sep 2026 | Earlier order | £614.19 | Due 31 Oct |
INV-33774 1 Sep 2026 | Earlier order | £577.34 | Due 31 Oct |
INV-33538 25 Aug 2026 | Earlier order | £660.47 | Paid 2 Oct |
INV-33294 18 Aug 2026 | Earlier order | £588.55 | Paid 29 Sep |
INV-33049 11 Aug 2026 | Earlier order | £526.21 | Paid 25 Sep |
INV-32807 4 Aug 2026 | Earlier order | £554.15 | Paid 25 Sep |
INV-32568 28 Jul 2026 | Earlier order | £469.39 | Paid 1 Sep |
INV-32085 14 Jul 2026 | Earlier order | £503.22 | Paid 31 Aug |
INV-31842 7 Jul 2026 | Earlier order | £590.41 | Paid 2 Sep |
Nothing here: every invoice is paid.
Credit and balance
Credit control →£2,296.09
owed on 4 invoices
Current£2,296.09
1 to 30 days over£0.00
31 to 60 days£0.00
61 to 90 days£0.00
Over 90 days£0.00
Open orders, not yet invoiced£0.00
Credit used (owed plus open)£2,296
Credit limit£9,500
Terms30 days end of month
24% of the limit in use
Chasing and payments
Paid £660.47 by BACS for 1 invoice
2 Oct 10:27 · Bank
Paid £588.55 by cheque for 1 invoice
29 Sep 10:26 · Bank
Paid £1,080.36 by BACS for 2 invoices
25 Sep 16:00 · Bank
Their usual order
13 lines, £529.64 ex VAT at their prices
Foil container, No.6aIn stock, £32.34 a case2 x£64.68Board lid for foil container, No.2In stock, £19.80 a case1 x£19.802-ply napkin 33cm, BlackIn stock, £27.46 a case2 x£54.92Cling film, 450mm x 300mIn stock, £43.56 a case1 x£43.56Catering foil, 450mm x 75mIn stock, £60.72 a case1 x£60.72Nitrile gloves, black, unpowdered, MIn stock, £37.49 a case1 x£37.49Blue roll, 2-ply centrefeed 150mIn stock, £19.45 a case3 x£58.35Dishwasher detergent, 5LIn stock, £19.45 a case2 x£38.90Dishwasher rinse aid, 5LIn stock, £20.55 a case1 x£20.55Black refuse sack, Heavy dutyIn stock, £23.89 a case3 x£71.67Scourers, Green padsIn stock, £14.08 a case1 x£14.08Food-safe sanitiser, Concentrate 5LIn stock, £26.62 a case1 x£26.62Antibacterial hand soap 5LIn stock, £18.30 a case1 x£18.30
Delivery
cut-off 15:00 the working day beforeJuniper GrillNewark NG24 · 01632 960191Newark and east, Van 5 · TuesdaysNextTue 20 Oct
Contact
Orders contactChloe Moss
RoleOwner
Phone01632 960191
RepNadia Webb, on leave to Mon 19 Oct
Account since2010
Ways in, 3 weeksPhone