Phone order · Mill House Hotel
SO-47937
InvoicedPhoned in by Kasia Harper and keyed once by Leanne on Fri 2 Oct at 07:43, during the 8 minute call. For Wed 7 Oct on the Leicester and south run. Owner Becky Hollis. Mill House Hotel, hotel, price band C.
Net, ex VAT
£468.12
£561.74 inc VAT
Margin
32.8%
floor 12% a line
Lines at Mill 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 C | 1 | £29.94 £31.85 | Band C | 33.5% ✓ | £29.94 |
C-fold hand towel, white 2-ply HTC · 2,400 sheets · Band C | 1 | £32.34 £34.40 | Band C | 33.5% ✓ | £32.34 |
Washroom cleaner and descaler, 5L WRC-05 · 2 x 5L · Band C | 1 | £19.27 £20.50 | Band C | 33.6% ✓ | £19.27 |
Glass cleaner 750ml GLC · 6 bottles · Band C | 1 | £12.74 £13.55 | Band C | 35.6% ✓ | £12.74 |
Swing bin liner, White SBL-W · 500 liners · Band C | 1 | £23.45 £24.95 | Band C | 33.5% ✓ | £23.45 |
Pedal bin liner, white PBL · 1,000 liners · Band C | 1 | £17.77 £18.90 | Band C | 33.6% ✓ | £17.77 |
Airlaid napkin 40cm, White NAPA-W · 500 napkins · Band C | 1 | £45.17 £48.05 | Band C | 31.4% ✓ | £45.17 |
Dishwasher detergent, 20L DWD-20 · 1 x 20L · Band C | 1 | £44.37 £47.20 | Band C | 33.5% ✓ | £44.37 |
Dishwasher rinse aid, 20L RAI-20 · 1 x 20L · Band C | 2 | £46.62 £49.60 | Band C | 33.5% ✓ | £93.24 |
Vinyl gloves, clear, unpowdered, M GLV-VC-M · 10 x 100 gloves · Band C | 1 | £26.98 £28.70 | Band C | 31.4% ✓ | £26.98 |
Microfibre cloths, Yellow CLT-M-Y · 10 cloths · Band C | 1 | £8.55 £9.10 | Band C | 39.2% ✓ | £8.55 |
Air freshener 400ml AFR · 12 cans · Band C | 2 | £20.49 £21.80 | Band C | 35.6% ✓ | £40.98 |
Foil container, No.2 FC-2 · 1,000 containers · Band C | 2 | £36.66 £39.00 | Band C | 29.1% ✓ | £73.32 |
Net, ex VAT£468.12
VAT at 20%£93.62
Total£561.74
Margin 32.8% 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
13 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 £4,750 limit.
As it arrived
Keyed once by the order desk during the call; priced and checked as each line is typedIncoming call2 Oct 07:43
Kasia Harper, 01632 960740answered by Leanne Fox
8 minute call. Keyed once while Kasia was on the line; each line priced and checked for stock as it was typed.
- 1Toilet roll, 3-ply 200 sheet
- 1C-fold hand towel, white 2-ply
- 1Washroom cleaner and descaler, 5L
- 1Glass cleaner 750ml
- 1Swing bin liner, White
- 1Pedal bin liner, white
- 1Airlaid napkin 40cm, White
- 1Dishwasher detergent, 20L
- 2Dishwasher rinse aid, 20L
- 1Vinyl gloves, clear, unpowdered, M
- 1Microfibre cloths, Yellow
- 2Air freshener 400ml
- 2Foil container, No.2
How it was keyed
- 1 x Toilet roll, 3-ply 200 sheet1 x TR3
- 1 x C-fold hand towel, white 2-ply1 x HTC
- 1 x Washroom cleaner and descaler, 5L1 x WRC-05
- 1 x Glass cleaner 750ml1 x GLC
- 1 x Swing bin liner, White1 x SBL-W
- 1 x Pedal bin liner, white1 x PBL
- 1 x Airlaid napkin 40cm, White1 x NAPA-W
- 1 x Dishwasher detergent, 20L1 x DWD-20
- 2 x Dishwasher rinse aid, 20L2 x RAI-20
- 1 x Vinyl gloves, clear, unpowdered, M1 x GLV-VC-M
- 1 x Microfibre cloths, Yellow1 x CLT-M-Y
- 2 x Air freshener 400ml2 x AFR
- 2 x Foil container, No.22 x FC-2
Keyed once while Kasia was on the line; nothing typed twice.
Delivery
R4
Leicester and south
Van 4, FN20 OPW, Craig
DeliveryWed 7 Oct
AddressLoughborough LE11
Drop1 of 6
Signed forR. Foster at 08:13, photo taken
Order by 15:00 for the next Leicester and south run. The driver’s phone takes the signature and a photo.
Invoice
Invoicing →INV-35071in Xeronot due yet
Dated7 Oct 2026
Due30 Nov 2026 (30 days end of month)
Total£561.74
Posted to Xero at 18:00 on 7 Oct from the delivered quantities. Nothing re-typed; Xero stays the ledger.
Customer
MHMill House Hotel
C-1221 · Hotel · Loughborough · since 2025
PricesBand C, 6% off list
Terms30 days end of month
Credit£3,772 of £4,750, £1,697 overdue
Orders byEmail
Short stockpart-ship and back-order
RepPaul Ashby
Timeline
Kasia phoned the order in; Leanne keyed it once (8 min call)
Leanne · 2 Oct 07:43
Priced at Mill House Hotel’s own rates: 13 Band C
Auto · 2 Oct 07:43
Stock checked: every line available and kept for this order
Auto · 2 Oct 07:43
Credit checked: within the £4,750 limit
Auto · 2 Oct 07:43
On the Leicester and south run for Wed 7 Oct, drop 1
Auto · 2 Oct 07:43
Picked by Ryan, checked by Dean
Warehouse · 6 Oct 13:40
Loaded on Van 4 (FN20 OPW)
Liam · 7 Oct 07:00
Delivered, signed for by R. Foster. Photo on the driver’s phone
Craig · 7 Oct 08:13
Invoice INV-35071 posted to Xero from the delivered quantities. Nothing re-typed
Auto · 7 Oct 18:00