Email order · Daisy Coffee House
SO-48059
InvoicedEmailed by Chloe Turner on Tue 6 Oct at 07:08, read in 26 s. Headed “Order for Wednesday”. For Wed 7 Oct on the Mansfield and north run. Owner Leanne Fox. Daisy Coffee House, café, list prices.
Net, ex VAT
£634.80
£761.76 inc VAT
Margin
37.1%
floor 12% a line
Lines at Daisy Coffee House’s own prices
Contract price first, then any promotion, then their band; never under cost plus 12%
| Product | Qty | Price | Source | Margin | Line |
|---|---|---|---|---|---|
Ripple wall hot cup, black, 8oz CUP-RW-08 · 500 cups · List price | 1 | £51.00 | List price | 33.3% ✓ | £51.00 |
Sip lid, white, 12 and 16oz LID-SW-1216 · 1,000 lids · List price | 3 | £31.70 | List price | 37.5% ✓ | £95.10 |
PET smoothie cup, 16oz CUP-PT-16 · 1,000 cups · List price | 2 | £68.20 | List price | 35.5% ✓ | £136.40 |
Wooden stirrers 178mm STW · 10,000 stirrers · List price | 2 | £40.80 | List price | 41.2% ✓ | £81.60 |
Dispenser napkin, 1-ply, Kraft NAPD-K · 6,000 napkins · List price | 2 | £41.60 | List price | 37.5% ✓ | £83.20 |
Blue roll, 2-ply centrefeed 150m BR2 · 6 rolls · List price | 3 | £22.10 | List price | 37.6% ✓ | £66.30 |
Washing up liquid concentrate 5L WUL · 2 x 5L · List price | 1 | £15.20 | List price | 39.5% ✓ | £15.20 |
All-purpose cloths, Red CLT-C-R · 50 cloths · List price | 2 | £8.05 | List price | 42.9% ✓ | £16.10 |
Sandwich wedge, kraft window, Single SWG-S · 500 wedges · List price | 2 | £44.95 | List price | 35.5% ✓ | £89.90 |
Net, ex VAT£634.80
VAT at 20%£126.96
Total£761.76
Margin 37.1% 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
9 at list price. 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 £4,750 limit.
As it arrived
Order written in the email body; read and matched automaticallyFromChloe Turner, Daisy Coffee House
Toorders@corvellsupplies.co.uk
SubjectOrder for Wednesday
6 Oct 07:08
Hi,
Please can we have the following for Wednesday:
- 1 x black ripple 8oz
- 3 x white lids 12 and 16oz
- 2 x clear cups 16oz
- 2 x stirrers
- 2 x dispenser napkins Kraft
- 3 x blue roll
- 1 x washing up liquid
- 2 x cloths Red
- 2 x sandwich wedges Single
Thanks, Chloe
How it was read
- 1 x black ripple 8oz1 x CUP-RW-08
- 3 x white lids 12 and 16oz3 x LID-SW-1216
- 2 x clear cups 16oz2 x CUP-PT-16
- 2 x stirrers2 x STW
- 2 x dispenser napkins Kraft2 x NAPD-K
- 3 x blue roll3 x BR2
- 1 x washing up liquid1 x WUL
- 2 x cloths Red2 x CLT-C-R
- 2 x sandwich wedges Single2 x SWG-S
Read in 26 s; lines under 90% sure wait for a person.
Delivery
R3
Mansfield and north
Van 3, FP23 DLV, Ian
DeliveryWed 7 Oct
AddressSutton-in-Ashfield NG17
Drop3 of 9
Signed forA. Mensah at 09:08, 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-35042in Xeronot due yet
Dated7 Oct 2026
Due21 Oct 2026 (14 days)
Total£761.76
Posted to Xero at 18:00 on 7 Oct from the delivered quantities. Nothing re-typed; Xero stays the ledger.
Customer
DCDaisy Coffee House
C-1069 · Café · Sutton-in-Ashfield · since 2014
PricesList
Terms14 days
Credit£3,638 of £4,750, £2,078 overdue
Orders byEmail
Short stockpart-ship and back-order
RepNadia Webb
Other orders from Daisy Coffee House
SO-48312
Tue 13 Oct · Daisy Coffee House
£665.38
Invoiced
Timeline
Email received from Chloe Turner
Customer · 6 Oct 07:08
Read in 26 s: 9 of 9 lines matched to products
Auto · 6 Oct 07:09
Priced at Daisy Coffee House’s own rates: 9 list
Auto · 6 Oct 07:09
Stock checked: every line available and kept for this order
Auto · 6 Oct 07:09
Credit checked: within the £4,750 limit
Auto · 6 Oct 07:09
On the Mansfield and north run for Wed 7 Oct, drop 3
Auto · 6 Oct 07:09
Picked by Liam, checked by Dean
Warehouse · 6 Oct 15:20
Loaded on Van 3 (FP23 DLV)
Liam · 7 Oct 07:00
Delivered, signed for by A. Mensah. Photo on the driver’s phone
Ian · 7 Oct 09:08
Invoice INV-35042 posted to Xero from the delivered quantities. Nothing re-typed
Auto · 7 Oct 18:00