Phone order · The Green Gate
SO-47859
InvoicedPhoned in by Kevin Quinn and keyed once by Becky on Wed 30 Sep at 08:59, during the 8 minute call. For Thu 1 Oct on the Newark and east run. Owner Tom Ridley. The Green Gate, pub, price band C.
Net, ex VAT
£446.17
£535.40 inc VAT
Margin
33.5%
floor 12% a line
Lines at The Green Gate’s own prices
Contract price first, then any promotion, then their band; never under cost plus 12%
| Product | Qty | Price | Source | Margin | Line |
|---|---|---|---|---|---|
Cocktail napkin 24cm, Black NAPC-B · 2,000 napkins · Band C | 2 | £22.56 £24.00 | Band C | 33.5% ✓ | £45.12 |
Glasswasher detergent 5L GWD · 2 x 5L · Band C | 2 | £23.17 £24.65 | Band C | 33.5% ✓ | £46.34 |
Beer line cleaner 5L BLC · 2 x 5L · Band C | 2 | £23.78 £25.30 | Band C | 33.6% ✓ | £47.56 |
Blue roll, 2-ply centrefeed 150m BR2 · 6 rolls · Band C | 2 | £20.77 £22.10 | Band C | 33.6% ✓ | £41.54 |
Toilet roll, 2-ply 320 sheet TR2 · 36 rolls · Band C | 1 | £23.17 £24.65 | Band C | 33.5% ✓ | £23.17 |
C-fold hand towel, white 2-ply HTC · 2,400 sheets · Band C | 2 | £32.34 £34.40 | Band C | 33.5% ✓ | £64.68 |
Hand soap, pink pearl 5L SOAP-PP · 2 x 5L · Band C | 2 | £15.18 £16.15 | Band C | 35.4% ✓ | £30.36 |
Black refuse sack, Heavy duty SCK-H · 200 sacks · Band C | 1 | £25.52 £27.15 | Band C | 31.4% ✓ | £25.52 |
Floor care, Neutral floor cleaner 5L FLR-N · 2 x 5L · Band C | 2 | £16.83 £17.90 | Band C | 33.5% ✓ | £33.66 |
Paper straws 8mm, Black STR-B · 2,500 straws · Band C | 1 | £33.56 £35.70 | Band C | 37.4% ✓ | £33.56 |
Toilet cleaner 750ml TCL · 12 bottles · Band C | 1 | £18.00 £19.15 | Band C | 35.6% ✓ | £18.00 |
Cling film, 300mm x 300m FILM-300 · 6 rolls · Band C | 1 | £36.66 £39.00 | Band C | 29.1% ✓ | £36.66 |
Net, ex VAT£446.17
VAT at 20%£89.23
Total£535.40
Margin 33.5% 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
12 at Band C. Every line clears the 12% margin floor.
▦stock
Stock kept
Every line was available and kept for this order as it was keyed.
✓credit
Within the limit
Passed when it landed: inside the £16,750 limit.
As it arrived
Keyed once by the order desk during the call; priced and checked as each line is typedIncoming call30 Sep 08:59
Kevin Quinn, 01632 960135answered by Becky Hollis
8 minute call. Keyed once while Kevin was on the line; each line priced and checked for stock as it was typed.
- 2Cocktail napkin 24cm, Black
- 2Glasswasher detergent 5L
- 2Beer line cleaner 5L
- 2Blue roll, 2-ply centrefeed 150m
- 1Toilet roll, 2-ply 320 sheet
- 2C-fold hand towel, white 2-ply
- 2Hand soap, pink pearl 5L
- 1Black refuse sack, Heavy duty
- 2Floor care, Neutral floor cleaner 5L
- 1Paper straws 8mm, Black
- 1Toilet cleaner 750ml
- 1Cling film, 300mm x 300m
How it was keyed
- 2 x Cocktail napkin 24cm, Black2 x NAPC-B
- 2 x Glasswasher detergent 5L2 x GWD
- 2 x Beer line cleaner 5L2 x BLC
- 2 x Blue roll, 2-ply centrefeed 150m2 x BR2
- 1 x Toilet roll, 2-ply 320 sheet1 x TR2
- 2 x C-fold hand towel, white 2-ply2 x HTC
- 2 x Hand soap, pink pearl 5L2 x SOAP-PP
- 1 x Black refuse sack, Heavy duty1 x SCK-H
- 2 x Floor care, Neutral floor cleaner 5L2 x FLR-N
- 1 x Paper straws 8mm, Black1 x STR-B
- 1 x Toilet cleaner 750ml1 x TCL
- 1 x Cling film, 300mm x 300m1 x FILM-300
Keyed once while Kevin was on the line; nothing typed twice.
Delivery
R5
Newark and east
Van 5, FP24 BNE, Wayne
DeliveryThu 1 Oct
AddressNewark NG24
Drop1 of 3
Signed forK. Quinn at 08:17, photo taken
Order by 15:00 for the next Newark and east run. The driver’s phone takes the signature and a photo.
Invoice
Invoicing →INV-34843in Xeronot due yet
Dated1 Oct 2026
Due30 Nov 2026 (30 days end of month)
Total£535.40
Posted to Xero at 18:00 on 1 Oct from the delivered quantities. Nothing re-typed; Xero stays the ledger.
Customer
GGThe Green Gate
C-1006 · Pub · Newark · since 2009
PricesBand C, 6% off list
Terms30 days end of month
Credit£4,787 of £16,750, £1,471 overdue
Orders byPhone
Short stockpart-ship and back-order
RepNadia Webb
Other orders from The Green Gate
SO-48343
Yesterday · The Green Gate
£344.98
Delivered
SO-48033
5 Oct · The Green Gate
£342.82
Invoiced
Timeline
Kevin phoned the order in; Becky keyed it once (8 min call)
Becky · 30 Sep 08:59
Priced at The Green Gate’s own rates: 12 Band C
Auto · 30 Sep 08:59
Stock checked: every line available and kept for this order
Auto · 30 Sep 08:59
Credit checked: within the £16,750 limit
Auto · 30 Sep 08:59
On the Newark and east run for Thu 1 Oct, drop 1
Auto · 30 Sep 08:59
Picked by Ryan, checked by Dean
Warehouse · 30 Sep 15:20
Loaded on Van 5 (FP24 BNE)
Liam · 1 Oct 07:00
Delivered, signed for by K. Quinn. Photo on the driver’s phone
Wayne · 1 Oct 08:17
Invoice INV-34843 posted to Xero from the delivered quantities. Nothing re-typed
Auto · 1 Oct 18:00