All customersAccount C-1050
SF
Trade account · Pub
The Silver Ferryman
West Bridgford NG2·account since 2012·Sam Pearce, Licensee·rep Jo Kirk
Orders on the portal, priced at Band C. 47% of its credit limit in use.
Last 3 weeks
Orders41 way in
Delivered£1,239ex VAT
Margin33.3%at their own prices
Owed£3,901nothing overdue
Applied to every order from The Silver Ferryman
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£3,901 of £8,250£4,349 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 byPortalPlaced by the customer on the trade portal; nothing to read.Has a portal login. Their view →
DeliveredNottingham city, Wednesdays and ThursdaysNext: Wed 21 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
4 orders| Order | Reference | Delivery | Lines | Value | Status |
|---|---|---|---|---|---|
SO-48270 Tue 13 Oct 07:11 | Portal, The Silver Ferryman | Yesterday City, drop 3 | 11 | £341.59 | Invoiced |
SO-48132 7 Oct 12:18 | Portal, The Silver Ferryman | 8 Oct City, drop 5 | 11 | £373.60 | Invoiced |
SO-47851 30 Sep 06:51 | Portal, The Silver Ferryman | 1 Oct City, drop 4 | 9 | £209.94 | Invoiced |
SO-47820 29 Sep 09:20 | Portal, The Silver Ferryman | 30 Sep City, drop 7 | 10 | £313.45 | Invoiced |
Their prices
What they buy, at their own rate today. Band C on every line.
| Product | Bought | List | Their price | How | Margin |
|---|---|---|---|---|---|
Toilet roll, 2-ply 320 sheet TR2 · 36 rolls | 7 | £24.65 | £23.17 | Band C | 33.5% |
Blue roll, 2-ply centrefeed 150m BR2 · 6 rolls | 6 | £22.10 | £20.77 | Band C | 33.6% |
Black refuse sack, Heavy duty SCK-H · 200 sacks | 5 | £27.15 | £25.52 | Band C | 31.4% |
Dishwasher detergent, 5L DWD-05 · 2 x 5L | 5 | £22.10 | £20.77 | Band C | 33.6% |
Floor care, Neutral floor cleaner 5L FLR-N · 2 x 5L | 5 | £17.90 | £16.83 | Band C | 33.5% |
Glasswasher rinse aid 5L GWR · 2 x 5L | 5 | £25.90 | £24.35 | Band C | 33.5% |
Cocktail napkin 24cm, Black NAPC-B · 2,000 napkins | 4 | £24.00 | £22.56 | Band C | 33.5% |
Beer line cleaner 5L BLC · 2 x 5L | 3 | £25.30 | £23.78 | Band C | 33.6% |
Glasswasher detergent 5L GWD · 2 x 5L | 3 | £24.65 | £23.17 | Band C | 33.5% |
Hand soap, pink pearl 5L SOAP-PP · 2 x 5L | 3 | £16.15 | £15.18 | Band C | 35.4% |
Toilet cleaner 750ml TCL · 12 bottles | 3 | £19.15 | £18.00 | Band C | 35.6% |
Washroom cleaner and descaler, Spray 750ml WRC-S · 6 bottles | 3 | £15.05 | £14.15 | Band C | 33.6% |
2-ply napkin 33cm, Navy NAP33-N · 2,000 napkins | 2 | £31.20 | £29.33 | Band C | 33.5% |
Dishwasher rinse aid, 5L RAI-05 · 2 x 5L | 2 | £23.35 | £21.95 | Band C | 33.5% |
Nitrile gloves, blue, unpowdered, L GLV-NB-L · 10 x 100 gloves | 1 | £41.25 | £38.78 | Band C | 29.1% |
Invoices
Posted to Xero from delivered orders. Tap one for its history.
| Invoice | Order | Total | State |
|---|---|---|---|
INV-35266 14 Oct 2026 | SO-48270 | £409.91 | Due 30 Nov |
INV-35086 8 Oct 2026 | SO-48132 | £448.32 | Due 30 Nov |
INV-34847 1 Oct 2026 | SO-47851 | £251.93 | Due 30 Nov |
INV-34796 30 Sep 2026 | SO-47820 | £376.14 | Due 31 Oct |
INV-34614 24 Sep 2026 | Earlier order | £379.81 | Due 31 Oct |
INV-34564 23 Sep 2026 | Earlier order | £464.78 | Due 31 Oct |
INV-34381 17 Sep 2026 | Earlier order | £369.02 | Due 31 Oct |
INV-34328 16 Sep 2026 | Earlier order | £429.15 | Due 31 Oct |
INV-34086 9 Sep 2026 | Earlier order | £441.42 | Due 31 Oct |
INV-33838 2 Sep 2026 | Earlier order | £330.69 | Due 31 Oct |
INV-33646 27 Aug 2026 | Earlier order | £470.87 | Paid 2 Oct |
INV-33411 20 Aug 2026 | Earlier order | £443.99 | Paid 2 Oct |
INV-33361 19 Aug 2026 | Earlier order | £395.66 | Paid 29 Sep |
INV-33170 13 Aug 2026 | Earlier order | £445.93 | Paid 5 Oct |
INV-33117 12 Aug 2026 | Earlier order | £354.83 | Paid 30 Sep |
INV-32926 6 Aug 2026 | Earlier order | £364.16 | Paid 2 Oct |
INV-32874 5 Aug 2026 | Earlier order | £334.75 | Paid 5 Oct |
INV-32637 29 Jul 2026 | Earlier order | £476.31 | Paid 4 Sep |
INV-32440 23 Jul 2026 | Earlier order | £460.83 | Paid 28 Aug |
INV-32387 22 Jul 2026 | Earlier order | £334.34 | Paid 2 Sep |
INV-32203 16 Jul 2026 | Earlier order | £459.41 | Paid 4 Sep |
INV-32152 15 Jul 2026 | Earlier order | £281.01 | Paid 4 Sep |
INV-31964 9 Jul 2026 | Earlier order | £420.94 | Paid 1 Sep |
INV-31912 8 Jul 2026 | Earlier order | £373.53 | Paid 2 Sep |
Nothing here: every invoice is paid.
Credit and balance
Credit control →£3,901.17
owed on 10 invoices
Current£3,901.17
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)£3,901
Credit limit£8,250
Terms30 days end of month
47% of the limit in use
Chasing and payments
Paid £780.68 by BACS for 2 invoices
5 Oct 11:16 · Bank
Paid £1,279.02 by BACS for 3 invoices
2 Oct 11:44 · Bank
Paid £354.83 by BACS for 1 invoice
30 Sep 14:32 · Bank
Paid £395.66 by BACS for 1 invoice
29 Sep 14:45 · Bank
Their usual order
15 lines, £363.83 ex VAT at their prices
2-ply napkin 33cm, NavyIn stock, £29.33 a case1 x£29.33Cocktail napkin 24cm, BlackIn stock, £22.56 a case1 x£22.56Glasswasher detergent 5LIn stock, £23.17 a case1 x£23.17Glasswasher rinse aid 5LIn stock, £24.35 a case1 x£24.35Beer line cleaner 5LIn stock, £23.78 a case1 x£23.78Blue roll, 2-ply centrefeed 150mIn stock, £20.77 a case1 x£20.77Toilet roll, 2-ply 320 sheetIn stock, £23.17 a case1 x£23.17Hand soap, pink pearl 5LIn stock, £15.18 a case1 x£15.18Black refuse sack, Heavy dutyIn stock, £25.52 a case2 x£51.04Floor care, Neutral floor cleaner 5LIn stock, £16.83 a case1 x£16.83Toilet cleaner 750mlIn stock, £18.00 a case1 x£18.00Dishwasher detergent, 5LIn stock, £20.77 a case1 x£20.77Dishwasher rinse aid, 5LIn stock, £21.95 a case1 x£21.95Nitrile gloves, blue, unpowdered, LShort: none in stock, more due Thu 22 Oct1 x£38.78Washroom cleaner and descaler, Spray 750mlIn stock, £14.15 a case1 x£14.15
Delivery
cut-off 15:00 the working day beforeThe Silver FerrymanWest Bridgford NG2 · 0115 496 0443Nottingham city, Truck 1 (7.5t) · Wednesdays and ThursdaysNextWed 21 Oct
Contact
Orders contactSam Pearce
RoleLicensee
Phone0115 496 0443
RepJo Kirk
Account since2012
Ways in, 3 weeksPortal