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Older SO-48053Newer SO-48055
Portal order · Copperleaf Long Eaton

SO-48054

Invoiced
Placed on the portal by Hannah Lowe on Tue 6 Oct at 06:07, nothing to read. For Wed 7 Oct on the Derby and west run. Owner Becky Hollis. Copperleaf Cafés, café, price band A, 5 contract lines.
Net, ex VAT
£487.55
£585.06 inc VAT
Margin
20.2%
floor 12% a line
Copperleaf Cafés
Lines at Copperleaf Cafés’s own prices
Contract price first, then any promotion, then their band; never under cost plus 12%
Price lists →
ProductQtyPriceSourceMarginLine
Double wall hot cup, kraft, 8oz
CUP-DW-08 · 500 cups · Contract price
1£37.20
£46.50
Contract price16.7% ✓£37.20
Double wall hot cup, kraft, 12oz
CUP-DW-12 · 500 cups · Contract price
3£46.20
£57.75
Contract price16.7% ✓£138.60
Sip lid, black, 12 and 16oz
LID-SB-1216 · 1,000 lids · Contract price
1£26.24
£32.80
Contract price21.9% ✓£26.24
Dispenser napkin, 1-ply, Kraft
NAPD-K · 6,000 napkins · Contract price
1£33.28
£41.60
Contract price21.9% ✓£33.28
Blue roll, 2-ply centrefeed 150m
BR2 · 6 rolls · Contract price
1£17.68
£22.10
Contract price21.9% ✓£17.68
PET smoothie cup, 16oz
CUP-PT-16 · 1,000 cups · Band A
2£55.92
£68.20
Band A21.3% ✓£111.84
Dome lid with hole, 16 and 20oz
LID-DM-1620 · 1,000 lids · Band A
2£35.42
£43.20
Band A23.8% ✓£70.84
Kraft salad box with window, Medium
SBX-M · 300 boxes · Band A
1£35.59
£43.40
Band A21.3% ✓£35.59
Food-safe sanitiser, Spray 750ml
FSS-S · 6 bottles · Band A
1£16.28
£19.85
Band A23.8% ✓£16.28
Net, ex VAT£487.55
VAT at 20%£97.51
Total£585.06
Margin 20.2% 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
5 at contract prices, 4 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 £68,250 limit.
As it arrived
Placed by the customer on the trade portal; nothing to read
Corvell trade portal6 Oct 06:07
Hannah Lowe, Copperleaf Long Eaton
Built from their own price list on the portal.
  • 1Double wall hot cup, kraft, 8oz
  • 3Double wall hot cup, kraft, 12oz
  • 1Sip lid, black, 12 and 16oz
  • 1Dispenser napkin, 1-ply, Kraft
  • 1Blue roll, 2-ply centrefeed 150m
  • 2PET smoothie cup, 16oz
  • 2Dome lid with hole, 16 and 20oz
  • 1Kraft salad box with window, Medium
  • 1Food-safe sanitiser, Spray 750ml
What they placed
  1. 1 x Double wall hot cup, kraft, 8oz1 x CUP-DW-08
  2. 3 x Double wall hot cup, kraft, 12oz3 x CUP-DW-12
  3. 1 x Sip lid, black, 12 and 16oz1 x LID-SB-1216
  4. 1 x Dispenser napkin, 1-ply, Kraft1 x NAPD-K
  5. 1 x Blue roll, 2-ply centrefeed 150m1 x BR2
  6. 2 x PET smoothie cup, 16oz2 x CUP-PT-16
  7. 2 x Dome lid with hole, 16 and 20oz2 x LID-DM-1620
  8. 1 x Kraft salad box with window, Medium1 x SBX-M
  9. 1 x Food-safe sanitiser, Spray 750ml1 x FSS-S
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 7 Oct, Copperleaf Long Eaton
AddressLong Eaton NG10
Drop5 of 16
Signed forT. Mason at 09:57, 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-35047in Xeronot due yet
Dated7 Oct 2026
Due30 Nov 2026 (30 days end of month)
Total£585.06
Posted to Xero at 18:00 on 7 Oct from the delivered quantities. Nothing re-typed; Xero stays the ledger.
Customer
CC
Copperleaf Cafés
C-1086 · Café · 4 sites · since 2016
PricesBand A, 18% off list, 5 contract lines
Terms30 days end of month
Credit£30,681 of £68,250
Orders byPortal
Short stockswap to the agreed alternative
RepJo Kirk
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Invoiced
All 23 orders and their prices →
Timeline
Hannah placed it on the portal
Customer · 6 Oct 06:07
Priced at Copperleaf Cafés’s own rates: 5 contract, 4 Band A
Auto · 6 Oct 06:07
Stock checked: every line available and kept for this order
Auto · 6 Oct 06:07
Credit checked: within the £68,250 limit
Auto · 6 Oct 06:07
On the Derby and west run for Wed 7 Oct, drop 5
Auto · 6 Oct 06:07
Picked by Ryan, checked by Dean
Warehouse · 6 Oct 15:20
Loaded on Van 2 (FN21 HZT)
Liam · 7 Oct 07:00
Delivered, signed for by T. Mason. Photo on the driver’s phone
Dave · 7 Oct 09:57
Invoice INV-35047 posted to Xero from the delivered quantities. Nothing re-typed
Auto · 7 Oct 18:00