Email order · Wildflower Restaurant
SO-48229
InvoicedEmailed by Jamie Fletcher on Fri 9 Oct at 19:45, read in 20 s. Headed “Order for Tuesday”. For Tue 13 Oct on the Derby and west run. Owner Becky Hollis. Wildflower Restaurant, restaurant, price band C.
Net, ex VAT
£373.84
£448.61 inc VAT
Margin
33.7%
floor 12% a line
Lines at Wildflower Restaurant’s own prices
Contract price first, then any promotion, then their band; never under cost plus 12%
| Product | Qty | Price | Source | Margin | Line |
|---|---|---|---|---|---|
Board lid for foil container, No.6a FCL-6A · 500 lids · Band C | 3 | £18.66 £19.85 | Band C | 31.4% ✓ | £55.98 |
2-ply napkin 33cm, White NAP33-W · 2,000 napkins · Band C | 1 | £21.06 £22.40 | Band C | 33.5% ✓ | £21.06 |
Blue roll, 2-ply centrefeed 150m BR2 · 6 rolls · Band C | 5 | £20.77 £22.10 | Band C | 33.6% ✓ | £103.85 |
Oven cleaner, 5L OVN-05 · 2 x 5L · Band C | 1 | £29.47 £31.35 | Band C | 33.5% ✓ | £29.47 |
All-purpose cloths, Red CLT-C-R · 50 cloths · Band C | 1 | £7.57 £8.05 | Band C | 39.2% ✓ | £7.57 |
Scourers, Stainless steel SCR-X · 10 x 10 · Band C | 2 | £14.24 £15.15 | Band C | 37.5% ✓ | £28.48 |
Food-safe sanitiser, Concentrate 5L FSS-C · 2 x 5L · Band C | 1 | £28.44 £30.25 | Band C | 33.5% ✓ | £28.44 |
C-fold hand towel, white 2-ply HTC · 2,400 sheets · Band C | 1 | £32.34 £34.40 | Band C | 33.5% ✓ | £32.34 |
Washing up liquid concentrate 5L WUL · 2 x 5L · Band C | 1 | £14.29 £15.20 | Band C | 35.6% ✓ | £14.29 |
Grill and griddle cleaner 5L GRL · 2 x 5L · Band C | 2 | £26.18 £27.85 | Band C | 33.5% ✓ | £52.36 |
Net, ex VAT£373.84
VAT at 20%£74.77
Total£448.61
Margin 33.7% 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
10 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 read.
✓credit
Within the limit
Passed when it landed: inside the £5,500 limit.
As it arrived
Order written in the email body; read and matched automaticallyFromJamie Fletcher, Wildflower Restaurant
Toorders@corvellsupplies.co.uk
SubjectOrder for Tuesday
Fri 9 Oct 19:45
Hi,
Please can we have the following for Tuesday:
- 3 x foil lids No.6a
- 1 x napkins White
- 5 x blue roll
- 1 x oven cleaner 5L
- 1 x cloths Red
- 2 x scourers Stainless steel
- 1 x sanitiser spray Concentrate 5L
- 1 x C-fold towels
- 1 x washing up liquid
- 2 x grill cleaner
Thanks, Jamie
How it was read
- 3 x foil lids No.6a3 x FCL-6A
- 1 x napkins White1 x NAP33-W
- 5 x blue roll5 x BR2
- 1 x oven cleaner 5L1 x OVN-05
- 1 x cloths Red1 x CLT-C-R
- 2 x scourers Stainless steel2 x SCR-X
- 1 x sanitiser spray Concentrate 5L1 x FSS-C
- 1 x C-fold towels1 x HTC
- 1 x washing up liquid1 x WUL
- 2 x grill cleaner2 x GRL
Read in 20 s; lines under 90% sure wait for a person.
Delivery
R2
Derby and west
Van 2, FN21 HZT, Dave
DeliveryTue 13 Oct
AddressCastle Donington DE74
Drop9 of 9
Signed forS. Hunt at 11:53, 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-35215in Xeronot due yet
Dated13 Oct 2026
Due30 Nov 2026 (30 days end of month)
Total£448.61
Posted to Xero at 18:00 on 13 Oct from the delivered quantities. Nothing re-typed; Xero stays the ledger.
Customer
WRWildflower Restaurant
C-1052 · Restaurant · Castle Donington · since 2012
PricesBand C, 6% off list
Terms30 days end of month
Credit£4,598 of £5,500, £1,443 overdue
Orders byEmail
Short stockswap to the agreed alternative
RepPaul Ashby
Other orders from Wildflower Restaurant
SO-47955
2 Oct · Wildflower Restaurant
£472.50
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SO-47783
28 Sep · Wildflower Restaurant
£410.94
Invoiced
Timeline
Email received from Jamie Fletcher
Customer · Fri 9 Oct 19:45
Read in 20 s: 10 of 10 lines matched to products
Auto · Fri 9 Oct 19:46
Priced at Wildflower Restaurant’s own rates: 10 Band C
Auto · Fri 9 Oct 19:46
Stock checked: every line available and kept for this order
Auto · Fri 9 Oct 19:46
Credit checked: within the £5,500 limit
Auto · Fri 9 Oct 19:46
On the Derby and west run for Tue 13 Oct, drop 9
Auto · Fri 9 Oct 19:46
Picked by Jade, checked by Dean
Warehouse · Mon 12 Oct 13:40
Loaded on Van 2 (FN21 HZT)
Liam · Tue 13 Oct 07:00
Delivered, signed for by S. Hunt. Photo on the driver’s phone
Dave · Tue 13 Oct 11:53
Invoice INV-35215 posted to Xero from the delivered quantities. Nothing re-typed
Auto · Tue 13 Oct 18:00