Fax order · Wildflower Grill
SO-48029
InvoicedFaxed by Julie Mensah from Wildflower Grill on Mon 5 Oct at 11:29, read in 43 s. Headed “Order sheet”. For Tue 6 Oct on the Derby and west run. Owner Becky Hollis. Wildflower Grill, restaurant, price band A.
Net, ex VAT
£403.76
£484.51 inc VAT
Margin
20.6%
floor 12% a line
Lines at Wildflower Grill’s own prices
Contract price first, then any promotion, then their band; never under cost plus 12%
| Product | Qty | Price | Source | Margin | Line |
|---|---|---|---|---|---|
Foil container, No.6a FC-6A · 500 containers · Band A | 1 | £30.14 £36.75 | Band A | 18.7% ✓ | £30.14 |
Board lid for foil container, No.2 FCL-2 · 1,000 lids · Band A | 1 | £18.45 £22.50 | Band A | 21.4% ✓ | £18.45 |
Microwave container with lid, 750ml MWC-750 · 250 sets · Band A | 1 | £24.35 £29.70 | Band A | 14.6% ✓ | £24.35 |
Cling film, 450mm x 300m FILM-450 · 6 rolls · Band A | 2 | £40.59 £49.50 | Band A | 18.7% ✓ | £81.18 |
Baking parchment 450mm x 50m PARC · 6 rolls · Band A | 1 | £28.62 £34.90 | Band A | 21.4% ✓ | £28.62 |
Nitrile gloves, black, unpowdered, M GLV-NK-M · 10 x 100 gloves · Band A | 2 | £34.93 £42.60 | Band A | 18.7% ✓ | £69.86 |
Black refuse sack, Heavy duty SCK-H · 200 sacks · Band A | 3 | £22.26 £27.15 | Band A | 21.4% ✓ | £66.78 |
Scourers, Green pads SCR-G · 10 x 10 · Band A | 1 | £13.12 £16.00 | Band A | 28.4% ✓ | £13.12 |
C-fold hand towel, white 2-ply HTC · 2,400 sheets · Band A | 1 | £28.21 £34.40 | Band A | 23.8% ✓ | £28.21 |
Mob caps, white MOB · 1,000 caps · Band A | 1 | £20.21 £24.65 | Band A | 28.3% ✓ | £20.21 |
Grill and griddle cleaner 5L GRL · 2 x 5L · Band A | 1 | £22.84 £27.85 | Band A | 23.8% ✓ | £22.84 |
Net, ex VAT£403.76
VAT at 20%£80.75
Total£484.51
Margin 20.6% 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
11 at Band A. 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 £7,250 limit.
As it arrived
Fax-to-email; every line read and matched to a product, unsure reads go to a personFROM WILDFLOWER GRILL, 0115 496 04955 Oct 11:29P.1/1
WILDFLOWER GRILL WEEKLY ORDER 5 Oct 2026 PAGE 1 OF 1
- FOILS NO.6Ax 1
- FOIL LIDS NO.2x 1
- MICROWAVE TUBS 750MLx 1
- CLING FILM 450MM X 300Mx 2
- PARCHMENTx 1
- BLACK NITRILE Mx 2
- BLACK SACKS HEAVY DUTYx 3
- SCOURERS GREEN PADSx 1
- C-FOLD TOWELSx 1
- MOB CAPSx 1
- GRILL CLEANERx 1
Signed Julie Mensah
How it was read
- FOILS NO.6A x 11 x FC-6A
- FOIL LIDS NO.2 x 11 x FCL-2
- MICROWAVE TUBS 750ML x 11 x MWC-750
- CLING FILM 450MM X 300M x 22 x FILM-450
- PARCHMENT x 11 x PARC
- BLACK NITRILE M x 22 x GLV-NK-M
- BLACK SACKS HEAVY DUTY x 33 x SCK-H
- SCOURERS GREEN PADS x 11 x SCR-G
- C-FOLD TOWELS x 11 x HTC
- MOB CAPS x 11 x MOB
- GRILL CLEANER x 11 x GRL
Read in 43 s; lines under 90% sure wait for a person.
Delivery
R2
Derby and west
Van 2, FN21 HZT, Dave
DeliveryTue 6 Oct
AddressLong Eaton NG10
Drop2 of 9
Signed forJ. Mensah at 08:49, 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-35013in Xeronot due yet
Dated6 Oct 2026
Due30 Nov 2026 (30 days end of month)
Total£484.51
Posted to Xero at 18:00 on 6 Oct from the delivered quantities. Nothing re-typed; Xero stays the ledger.
Customer
WGWildflower Grill
C-1186 · Restaurant · Long Eaton · since 2022
PricesBand A, 18% off list
Terms30 days end of month
Credit£3,305 of £7,250
Orders byFax
Short stockswap to the agreed alternative
RepPaul Ashby
Other orders from Wildflower Grill
SO-48262
Mon 12 Oct · Wildflower Grill
£253.78
Invoiced
SO-47756
28 Sep · Wildflower Grill
£561.52
Invoiced
Timeline
Fax received from Wildflower Grill
Customer · 5 Oct 11:29
Read in 43 s: 11 of 11 lines matched to products
Auto · 5 Oct 11:30
Priced at Wildflower Grill’s own rates: 11 Band A
Auto · 5 Oct 11:30
Stock checked: every line available and kept for this order
Auto · 5 Oct 11:30
Credit checked: within the £7,250 limit
Auto · 5 Oct 11:30
On the Derby and west run for Tue 6 Oct, drop 2
Auto · 5 Oct 11:30
Picked by Liam, checked by Dean
Warehouse · 5 Oct 15:20
Loaded on Van 2 (FN21 HZT)
Liam · 6 Oct 07:00
Delivered, signed for by J. Mensah. Photo on the driver’s phone
Dave · 6 Oct 08:49
Invoice INV-35013 posted to Xero from the delivered quantities. Nothing re-typed
Auto · 6 Oct 18:00