Fax order · Canal Street Dental Practice
SO-47925
InvoicedFaxed by Louise Mensah from Canal Street Dental Practice on Thu 1 Oct at 14:37, read in 40 s. Headed “Order sheet”. For Fri 2 Oct on the Mansfield and north run. Owner Leanne Fox. Canal Street Dental Practice, office and practice, price band B.
Net, ex VAT
£81.92
£98.30 inc VAT
Margin
29.7%
floor 12% a line
Lines at Canal Street Dental Practice’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, 2-ply 320 sheet TR2 · 36 rolls · Band B | 1 | £21.69 £24.65 | Band B | 29.0% ✓ | £21.69 |
C-fold hand towel, white 2-ply HTC · 2,400 sheets · Band B | 1 | £30.27 £34.40 | Band B | 29.0% ✓ | £30.27 |
Hand soap 500ml pump SOAP-PU · 6 bottles · Band B | 1 | £13.33 £15.15 | Band B | 33.2% ✓ | £13.33 |
Pedal bin liner, white PBL · 1,000 liners · Band B | 1 | £16.63 £18.90 | Band B | 29.0% ✓ | £16.63 |
Net, ex VAT£81.92
VAT at 20%£16.38
Total£98.30
Margin 29.7% 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
4 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 £1,750 limit.
As it arrived
Fax-to-email; every line read and matched to a product, unsure reads go to a personFROM CANAL STREET DENTAL PRACTICE, 01632 9601561 Oct 14:37P.1/1
CANAL STREET DENTAL PRACTICE WEEKLY ORDER 1 Oct 2026 PAGE 1 OF 1
- TOILET ROLLx 1
- C-FOLD TOWELSx 1
- SOAP PUMPSx 1
- PEDAL BIN LINERSx 1
Signed Louise Mensah
How it was read
- TOILET ROLL x 11 x TR2
- C-FOLD TOWELS x 11 x HTC
- SOAP PUMPS x 11 x SOAP-PU
- PEDAL BIN LINERS x 11 x PBL
Read in 40 s; lines under 90% sure wait for a person.
Delivery
R3
Mansfield and north
Van 3, FP23 DLV, Ian
DeliveryFri 2 Oct
AddressOllerton NG22
Drop5 of 5
Signed forL. Mensah at 09:53, photo taken
Order by 15:00 for the next Mansfield and north run. The driver’s phone takes the signature and a photo.
Invoice
Invoicing →INV-34882in Xeronot due yet
Dated2 Oct 2026
Due30 Nov 2026 (30 days end of month)
Total£98.30
Posted to Xero at 18:00 on 2 Oct from the delivered quantities. Nothing re-typed; Xero stays the ledger.
Customer
CSCanal Street Dental Practice
C-1009 · Office and practice · Ollerton · since 2010
PricesBand B, 12% off list
Terms30 days end of month
Credit£1,067 of £1,750, £181 overdue
Orders byFax
Short stockpart-ship and back-order
RepNadia Webb
Timeline
Fax received from Canal Street Dental Practice
Customer · 1 Oct 14:37
Read in 40 s: 4 of 4 lines matched to products
Auto · 1 Oct 14:38
Priced at Canal Street Dental Practice’s own rates: 4 Band B
Auto · 1 Oct 14:38
Stock checked: every line available and kept for this order
Auto · 1 Oct 14:38
Credit checked: within the £1,750 limit
Auto · 1 Oct 14:38
On the Mansfield and north run for Fri 2 Oct, drop 5
Auto · 1 Oct 14:38
Picked by Ryan, checked by Dean
Warehouse · 1 Oct 15:22
Loaded on Van 3 (FP23 DLV)
Liam · 2 Oct 07:00
Delivered, signed for by L. Mensah. Photo on the driver’s phone
Ian · 2 Oct 09:53
Invoice INV-34882 posted to Xero from the delivered quantities. Nothing re-typed
Auto · 2 Oct 18:00