All customersAccount C-1058
JV
Trade account · Care home
Juniper View Care Home
Newark NG24·account since 2013·Hannah Rhodes, Head housekeeper·rep Nadia Webb
Orders on the portal, priced at Band B. 35% of its credit limit in use.
Last 3 weeks
Orders21 way in
Delivered£348ex VAT
Margin27.4%at their own prices
Owed£1,563£1,146 overdue
Applied to every order from Juniper View Care Home
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£2,287 of £6,500£4,213 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 →
DeliveredNewark and east, 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| Order | Reference | Delivery | Lines | Value | Status |
|---|---|---|---|---|---|
SO-48327 Yesterday 06:15 | Portal, Juniper View Care Home | Mon 19 Oct Newark | 11 | £603.74 | Checked |
SO-47658 23 Sep 13:33 | Portal, Juniper View Care Home | 28 Sep Newark, drop 1 | 8 | £347.55 | Invoiced |
Their prices
What they buy, at their own rate today. Band B on every line.
| Product | Bought | List | Their price | How | Margin |
|---|---|---|---|---|---|
Clear sack, heavy duty SCK-C · 200 sacks | 4 | £29.75 | £26.18 | Band B | 26.7% |
Nitrile gloves, blue, unpowdered, M GLV-NB-M · 10 x 100 gloves | 4 | £41.25 | £36.30 | Band B | 24.2% |
Disposable aprons on a roll, Blue APR-B · 5 x 200 aprons | 3 | £27.20 | £23.94 | Band B | 29.0% |
Toilet roll, 2-ply 320 sheet TR2 · 36 rolls | 3 | £24.65 | £21.69 | Band B | 29.0% |
All-purpose cloths, Yellow CLT-C-Y · 50 cloths | 2 | £8.05 | £7.08 | Band B | 35.0% |
C-fold hand towel, white 2-ply HTC · 2,400 sheets | 2 | £34.40 | £30.27 | Band B | 29.0% |
Sanitising wipes, tub of 200 WIPE-S · 6 tubs | 2 | £31.70 | £27.90 | Band B | 29.0% |
Blue roll, 2-ply centrefeed 150m BR2 · 6 rolls | 1 | £22.10 | £19.45 | Band B | 29.0% |
Food-safe sanitiser, Spray 750ml FSS-S · 6 bottles | 1 | £19.85 | £17.47 | Band B | 29.0% |
Hand sanitiser gel 70%, 500ml pump SAN-GP · 12 bottles | 1 | £28.90 | £22.89 | Offer | 23.5% |
Vinyl gloves, blue, unpowdered, M GLV-VB-M · 10 x 100 gloves | 1 | £30.25 | £26.62 | Band B | 26.7% |
Antibacterial hand soap 5L SOAP-AB · 2 x 5L | none | £20.80 | £18.30 | Band B | 31.1% |
Nitrile gloves, blue, unpowdered, L GLV-NB-L · 10 x 100 gloves | none | £41.25 | £36.30 | Band B | 24.2% |
Socket mop head 14oz, Red MOP-S-R · 10 heads | none | £26.75 | £23.54 | Band B | 31.2% |
Invoices
Posted to Xero from delivered orders. Tap one for its history.
| Invoice | Order | Total | State |
|---|---|---|---|
INV-34692 28 Sep 2026 | SO-47658 | £417.06 | Due 31 Oct |
INV-33724 31 Aug 2026 | Earlier order | £678.43 | 15 days over |
INV-33491 24 Aug 2026 | Earlier order | £713.07 | Paid 14 Oct |
INV-33246 17 Aug 2026 | Earlier order | £467.36 | 15 days over |
INV-32280 20 Jul 2026 | Earlier order | £676.14 | Paid 14 Sep |
INV-32044 13 Jul 2026 | Earlier order | £684.67 | Paid 17 Sep |
Nothing here: every invoice is paid.
Credit and balance
Credit control →£1,562.85
owed on 3 invoices
Current£417.06
1 to 30 days over£1,145.79
31 to 60 days£0.00
61 to 90 days£0.00
Over 90 days£0.00
Open orders, not yet invoiced£724.49
Credit used (owed plus open)£2,287
Credit limit£6,500
Terms30 days end of month
35% of the limit in use
Chasing and payments
Paid £713.07 by BACS for 1 invoice
Yesterday 11:05 · Bank
Statement emailed showing everything overdue
Yesterday 07:00 · Auto
Reminder emailed with a copy of INV-33246
7 Oct 07:00 · Auto
Their usual order
14 lines, £689.75 ex VAT at their prices
Nitrile gloves, blue, unpowdered, MShort: none in stock, more due Thu 22 Oct4 x£145.20Nitrile gloves, blue, unpowdered, LShort: none in stock, more due Thu 22 Oct2 x£72.60Vinyl gloves, blue, unpowdered, MIn stock, £26.62 a case1 x£26.62Disposable aprons on a roll, BlueIn stock, £23.94 a case2 x£47.88Toilet roll, 2-ply 320 sheetIn stock, £21.69 a case4 x£86.76C-fold hand towel, white 2-plyIn stock, £30.27 a case2 x£60.54Antibacterial hand soap 5LIn stock, £18.30 a case1 x£18.30Hand sanitiser gel 70%, 500ml pumpIn stock, £22.89 a case1 x£22.89Sanitising wipes, tub of 200In stock, £27.90 a case2 x£55.80Blue roll, 2-ply centrefeed 150mIn stock, £19.45 a case1 x£19.45Food-safe sanitiser, Spray 750mlIn stock, £17.47 a case1 x£17.47Clear sack, heavy dutyIn stock, £26.18 a case3 x£78.54All-purpose cloths, YellowIn stock, £7.08 a case2 x£14.16Socket mop head 14oz, RedIn stock, £23.54 a case1 x£23.54
Delivery
cut-off 15:00 the working day beforeJuniper View Care HomeNewark NG24 · 01632 960499Newark and east, Van 5 · MondaysNextMon 19 Oct
Contact
Orders contactHannah Rhodes
RoleHead housekeeper
Phone01632 960499
RepNadia Webb, on leave to Mon 19 Oct
Account since2013
Ways in, 3 weeksPortal