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Trade account · Nursery

Ladybird Day Nursery

Shepshed LE12·account since 2011·Jason Gibson, Nursery manager·rep Paul Ashby

Emails the order, priced at Band C. 58% of its credit limit in use.

Last 3 weeks
Orders21 way in
Delivered£543ex VAT
Margin33.9%at their own prices
Owed£1,455nothing overdue
Applied to every order from Ladybird Day Nursery
Whatever way it arrives, each line is priced, checked and routed by these rules before anyone touches it.
Priced atBand C, 6% off listNo contract prices. Never below the margin floor.Credit£1,455 of £2,500£1,045 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 byEmailOrder written in the email body; read and matched automatically.No portal login, and none needed.
DeliveredLeicester and south, MondaysNext: Mon 19 Oct if ordered by 15:00 today.
If a line is shortSend what is there, back-order the rest
Orders · last 3 weeks and booked ahead, every way in
2 orders
OrderReferenceDeliveryLinesValueStatus
SO-47948
2 Oct 08:37
Order for Monday
5 Oct
Leicester, drop 5
8£225.18Invoiced
SO-47742
25 Sep 13:28
Order for Monday
28 Sep
Leicester, drop 3
7£318.05Invoiced
Their prices
What they buy, at their own rate today. Band C on every line.
ProductBoughtListTheir priceHowMargin
Wet wipes, unscented 80
WIPE-W · 12 packs
7£18.80£17.67Band C35.5%
All-purpose cloths, Blue
CLT-C-B · 50 cloths
3£8.05£7.57Band C39.2%
3£22.10£20.77Band C33.6%
3£34.40£32.34Band C33.5%
3£24.65£23.17Band C33.5%
Vinyl gloves, blue, unpowdered, S
GLV-VB-S · 10 x 100 gloves
3£30.25£28.44Band C31.4%
Hand soap, pink pearl 5L
SOAP-PP · 2 x 5L
2£16.15£15.18Band C35.4%
Kitchen roll, 2-ply
KTR · 24 rolls
2£17.45£16.40Band C33.5%
1£20.75£19.51Band C31.3%
Invoices
Posted to Xero from delivered orders. Tap one for its history.
InvoiceOrderTotalState
INV-34915
5 Oct 2026
SO-47948£270.22Due 30 Nov
INV-34687
28 Sep 2026
SO-47742£381.66Due 31 Oct
INV-34451
21 Sep 2026
Earlier order£288.20Due 31 Oct
INV-34216
14 Sep 2026
Earlier order£272.65Due 31 Oct
INV-33968
7 Sep 2026
Earlier order£242.29Due 31 Oct
INV-33719
31 Aug 2026
Earlier order£408.84Paid 6 Oct
INV-33241
17 Aug 2026
Earlier order£229.79Paid 9 Oct
INV-33000
10 Aug 2026
Earlier order£282.34Paid 9 Oct
INV-32757
3 Aug 2026
Earlier order£313.20Paid 5 Oct
INV-32515
27 Jul 2026
Earlier order£333.61Paid 10 Sep
INV-32275
20 Jul 2026
Earlier order£307.25Paid 9 Sep
INV-32040
13 Jul 2026
Earlier order£393.18Paid 4 Sep
Credit and balance
Credit control →
£1,455.02
owed on 5 invoices
Nothing overdue
Current£1,455.02
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)£1,455
Credit limit£2,500
Terms30 days end of month
58% of the limit in use
Chasing and payments
Paid £512.13 by BACS for 2 invoices
Fri 9 Oct 10:15 · Bank
Paid £408.84 by BACS for 1 invoice
6 Oct 14:32 · Bank
Paid £313.20 by BACS for 1 invoice
5 Oct 13:17 · Bank
Their usual order
9 lines, £234.06 ex VAT at their prices
Sent by email most weeks; read and priced like this without anyone re-typing it.
Delivery
cut-off 15:00 the working day before
Ladybird Day NurseryShepshed LE12 · 01632 960310Leicester and south, Van 4 · MondaysNextMon 19 Oct
Contact
Orders contactJason Gibson
RoleNursery manager
Phone01632 960310
RepPaul Ashby
Account since2011
Ways in, 3 weeksEmail