Portal order · Thornbury House Hotel
SO-47807
InvoicedPlaced on the portal by Tony Archer on Tue 29 Sep at 06:50, nothing to read. For Wed 30 Sep on the Derby and west run. Owner Becky Hollis. Thornbury House Hotel, hotel, price band B.
Net, ex VAT
£710.26
£852.31 inc VAT
Margin
27.8%
floor 12% a line
Lines at Thornbury House Hotel’s own prices
Contract price first, then any promotion, then their band; never under cost plus 12%
| Product | Qty | Price | Source | Margin | Line |
|---|---|---|---|---|---|
Toilet roll, 3-ply 200 sheet TR3 · 40 rolls · Band B | 3 | £28.03 £31.85 | Band B | 29.0% ✓ | £84.09 |
Interfold hand towel, 2-ply HTI · 3,000 sheets · Band B | 2 | £35.20 £40.00 | Band B | 29.0% ✓ | £70.40 |
Foam soap cartridge 800ml SOAP-FC · 6 cartridges · Band B | 2 | £32.96 £37.45 | Band B | 29.0% ✓ | £65.92 |
Hand sanitiser cartridge 1L SAN-CT · 6 cartridges · Band B | 1 | £33.79 £38.40 | Band B | 29.0% ✓ | £33.79 |
Facial tissues, cube box FTS · 24 boxes · Band B | 1 | £23.67 £26.90 | Band B | 29.0% ✓ | £23.67 |
Swing bin liner, White SBL-W · 500 liners · Band B | 1 | £21.96 £24.95 | Band B | 29.0% ✓ | £21.96 |
Airlaid napkin 40cm, White NAPA-W · 500 napkins · Band B | 3 | £42.28 £48.05 | Band B | 26.7% ✓ | £126.84 |
Dishwasher rinse aid, 20L RAI-20 · 1 x 20L · Band B | 1 | £43.65 £49.60 | Band B | 29.0% ✓ | £43.65 |
Nitrile gloves, blue, unpowdered, M GLV-NB-M · 10 x 100 gloves · Band B | 1 | £36.30 £41.25 | Band B | 24.2% ✓ | £36.30 |
Socket mop head 14oz, Yellow MOP-S-Y · 10 heads · Band B | 1 | £23.54 £26.75 | Band B | 31.2% ✓ | £23.54 |
Microfibre cloths, Blue CLT-M-B · 10 cloths · Band B | 1 | £8.01 £9.10 | Band B | 35.1% ✓ | £8.01 |
Sanitary disposal bags SNB · 1,000 bags · Band B | 1 | £22.75 £25.85 | Band B | 33.2% ✓ | £22.75 |
Single wall hot cup, white, 8oz CUP-SW-08 · 1,000 cups · Band B | 2 | £31.11 £35.35 | Band B | 26.7% ✓ | £62.22 |
Cling film, 450mm x 300m FILM-450 · 6 rolls · Band B | 2 | £43.56 £49.50 | Band B | 24.2% ✓ | £87.12 |
Net, ex VAT£710.26
VAT at 20%£142.05
Total£852.31
Margin 27.8% on the order; every line clears the 12% floor.
Checked as it landed
price, stock and credit, before anyone touched it£price
Priced at their rate
14 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 £11,250 limit.
As it arrived
Placed by the customer on the trade portal; nothing to readTony Archer, Thornbury House Hotel
Built from their own price list on the portal.
- 3Toilet roll, 3-ply 200 sheet
- 2Interfold hand towel, 2-ply
- 2Foam soap cartridge 800ml
- 1Hand sanitiser cartridge 1L
- 1Facial tissues, cube box
- 1Swing bin liner, White
- 3Airlaid napkin 40cm, White
- 1Dishwasher rinse aid, 20L
- 1Nitrile gloves, blue, unpowdered, M
- 1Socket mop head 14oz, Yellow
- 1Microfibre cloths, Blue
- 1Sanitary disposal bags
- 2Single wall hot cup, white, 8oz
- 2Cling film, 450mm x 300m
What they placed
- 3 x Toilet roll, 3-ply 200 sheet3 x TR3
- 2 x Interfold hand towel, 2-ply2 x HTI
- 2 x Foam soap cartridge 800ml2 x SOAP-FC
- 1 x Hand sanitiser cartridge 1L1 x SAN-CT
- 1 x Facial tissues, cube box1 x FTS
- 1 x Swing bin liner, White1 x SBL-W
- 3 x Airlaid napkin 40cm, White3 x NAPA-W
- 1 x Dishwasher rinse aid, 20L1 x RAI-20
- 1 x Nitrile gloves, blue, unpowdered, M1 x GLV-NB-M
- 1 x Socket mop head 14oz, Yellow1 x MOP-S-Y
- 1 x Microfibre cloths, Blue1 x CLT-M-B
- 1 x Sanitary disposal bags1 x SNB
- 2 x Single wall hot cup, white, 8oz2 x CUP-SW-08
- 2 x Cling film, 450mm x 300m2 x FILM-450
Placed from their own price list on the portal; the portal is optional, nobody is made to use it.
Delivery
R2
Derby and west
Van 2, FN21 HZT, Dave
DeliveryWed 30 Sep
AddressIlkeston DE7
Drop9 of 16
Signed forM. Burton at 12:24, photo taken
Order by 15:00 for the next Derby and west run. The driver’s phone takes the signature and a photo.
Invoice
Invoicing →INV-34821in Xeronot due yet
Dated30 Sep 2026
Due31 Oct 2026 (30 days end of month)
Total£852.31
Posted to Xero at 18:00 on 30 Sep from the delivered quantities. Nothing re-typed; Xero stays the ledger.
Customer
THThornbury House Hotel
C-1144 · Hotel · Ilkeston · since 2019
PricesBand B, 12% off list
Terms30 days end of month
Credit£3,086 of £11,250
Orders byPortal
Short stockswap to the agreed alternative
RepPaul Ashby
Other orders from Thornbury House Hotel
SO-48294
Tue 13 Oct · Thornbury House Hotel
£581.17
Invoiced
Timeline
Tony placed it on the portal
Customer · 29 Sep 06:50
Priced at Thornbury House Hotel’s own rates: 14 Band B
Auto · 29 Sep 06:50
Stock checked: every line available and kept for this order
Auto · 29 Sep 06:50
Credit checked: within the £11,250 limit
Auto · 29 Sep 06:50
On the Derby and west run for Wed 30 Sep, drop 9
Auto · 29 Sep 06:50
Picked by Liam, checked by Dean
Warehouse · 29 Sep 15:20
Loaded on Van 2 (FN21 HZT)
Liam · 30 Sep 07:00
Delivered, signed for by M. Burton. Photo on the driver’s phone
Dave · 30 Sep 12:24
Invoice INV-34821 posted to Xero from the delivered quantities. Nothing re-typed
Auto · 30 Sep 18:00