Email order · Fairmead Hotel
SO-48147
InvoicedEmailed by Bev Holmes on Thu 8 Oct at 07:57, read in 30 s. Headed “Order for Friday”. For Fri 9 Oct on the Derby and west run. Owner Becky Hollis. Fairmead Hotel, hotel, price band A.
Net, ex VAT
£378.51
£454.21 inc VAT
Margin
22.7%
floor 12% a line
Lines at Fairmead 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 A | 1 | £26.12 £31.85 | Band A | 23.8% ✓ | £26.12 |
Foam soap cartridge 800ml SOAP-FC · 6 cartridges · Band A | 2 | £30.71 £37.45 | Band A | 23.8% ✓ | £61.42 |
Facial tissues, cube box FTS · 24 boxes · Band A | 1 | £22.06 £26.90 | Band A | 23.8% ✓ | £22.06 |
Washroom cleaner and descaler, 5L WRC-05 · 2 x 5L · Band A | 1 | £16.81 £20.50 | Band A | 23.9% ✓ | £16.81 |
Glass cleaner 750ml GLC · 6 bottles · Band A | 1 | £11.11 £13.55 | Band A | 26.2% ✓ | £11.11 |
Multi-surface cleaner, Concentrate 5L MSC-C · 2 x 5L · Band A | 1 | £14.60 £17.80 | Band A | 26.0% ✓ | £14.60 |
Airlaid napkin 40cm, White NAPA-W · 500 napkins · Band A | 1 | £39.40 £48.05 | Band A | 21.3% ✓ | £39.40 |
Dishwasher detergent, 20L DWD-20 · 1 x 20L · Band A | 1 | £38.70 £47.20 | Band A | 23.8% ✓ | £38.70 |
Vinyl gloves, clear, unpowdered, M GLV-VC-M · 10 x 100 gloves · Band A | 1 | £23.53 £28.70 | Band A | 21.4% ✓ | £23.53 |
Black refuse sack, Heavy duty SCK-H · 200 sacks · Band A | 3 | £22.26 £27.15 | Band A | 21.4% ✓ | £66.78 |
Single wall hot cup, white, 8oz CUP-SW-08 · 1,000 cups · Band A | 2 | £28.99 £35.35 | Band A | 21.4% ✓ | £57.98 |
Net, ex VAT£378.51
VAT at 20%£75.70
Total£454.21
Margin 22.7% 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
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 £3,000 limit.
As it arrived
Order written in the email body; read and matched automaticallyFromBev Holmes, Fairmead Hotel
Toorders@corvellsupplies.co.uk
SubjectOrder for Friday
8 Oct 07:57
Hi,
Please can we have the following for Friday:
- 1 x luxury toilet roll
- 2 x foam soap
- 1 x tissues
- 1 x washroom cleaner 5L
- 1 x glass cleaner
- 1 x multi-surface Concentrate 5L
- 1 x airlaid napkins White
- 1 x dishwash 20L
- 1 x clear vinyl M
- 3 x black sacks Heavy duty
- 2 x white cups 8oz
Thanks, Bev
How it was read
- 1 x luxury toilet roll1 x TR3
- 2 x foam soap2 x SOAP-FC
- 1 x tissues1 x FTS
- 1 x washroom cleaner 5L1 x WRC-05
- 1 x glass cleaner1 x GLC
- 1 x multi-surface Concentrate 5L1 x MSC-C
- 1 x airlaid napkins White1 x NAPA-W
- 1 x dishwash 20L1 x DWD-20
- 1 x clear vinyl M1 x GLV-VC-M
- 3 x black sacks Heavy duty3 x SCK-H
- 2 x white cups 8oz2 x CUP-SW-08
Read in 30 s; lines under 90% sure wait for a person.
Delivery
R2
Derby and west
Van 2, FN21 HZT, Dave
DeliveryFri 9 Oct
AddressBelper DE56
Drop5 of 8
Signed forK. Lowe at 09:48, 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-35143in Xeronot due yet
Dated9 Oct 2026
Due30 Nov 2026 (30 days end of month)
Total£454.21
Posted to Xero at 18:00 on 9 Oct from the delivered quantities. Nothing re-typed; Xero stays the ledger.
Customer
FHFairmead Hotel
C-1151 · Hotel · Belper · since 2020
PricesBand A, 18% off list
Terms30 days end of month
Credit£2,306 of £3,000
Orders byEmail
Short stockswap to the agreed alternative
RepPaul Ashby
Timeline
Email received from Bev Holmes
Customer · 8 Oct 07:57
Read in 30 s: 11 of 11 lines matched to products
Auto · 8 Oct 07:58
Priced at Fairmead Hotel’s own rates: 11 Band A
Auto · 8 Oct 07:58
Stock checked: every line available and kept for this order
Auto · 8 Oct 07:58
Credit checked: within the £3,000 limit
Auto · 8 Oct 07:58
On the Derby and west run for Fri 9 Oct, drop 5
Auto · 8 Oct 07:58
Picked by Ryan, checked by Dean
Warehouse · 8 Oct 15:20
Loaded on Van 2 (FN21 HZT)
Liam · Fri 9 Oct 07:00
Delivered, signed for by K. Lowe. Photo on the driver’s phone
Dave · Fri 9 Oct 09:48
Invoice INV-35143 posted to Xero from the delivered quantities. Nothing re-typed
Auto · Fri 9 Oct 18:00