LIVE DEMO
All customersAccount C-1073
ML
Trade account · Office and practice

Mill Lane Physio Clinic

Kirkby-in-Ashfield NG17·account since 2014·Carys Mensah, Office manager·rep Nadia Webb

Emails the order, priced at Band C. 38% of its credit limit in use.

Last 3 weeks
Orders31 way in
Delivered£473ex VAT
Margin33.9%at their own prices
Owed£1,227nothing overdue
Applied to every order from Mill Lane Physio Clinic
Whatever way it arrives, each line is priced, checked and routed by these rules before anyone touches it.
Priced atBand C, 6% off listNo contract prices. Never below the margin floor.Credit£1,227 of £3,250£2,023 left before orders hold
Terms30 days end of monthInvoices post to Xero at 18:00 on the delivery day, from what was signed for. Nothing re-typed.
Orders byEmailOrder written in the email body; read and matched automatically.No portal login, and none needed.
DeliveredMansfield and north, TuesdaysNext: Tue 20 Oct if ordered by 15:00 today.
If a line is shortSwap to the agreed alternative
Orders · last 3 weeks and booked ahead, every way in
3 orders
OrderReferenceDeliveryLinesValueStatus
SO-48253
Mon 12 Oct 11:20
Order for Tuesday
Tue 13 Oct
Mansfield, drop 2
5£179.55Invoiced
SO-47971
2 Oct 12:23
Order for Tuesday
6 Oct
Mansfield, drop 3
3£106.41Invoiced
SO-47794
28 Sep 13:39
Order for Tuesday
29 Sep
Mansfield, drop 2
5£187.44Invoiced
Their prices
What they buy, at their own rate today. Band C on every line.
ProductBoughtListTheir priceHowMargin
6£24.65£23.17Band C33.5%
4£22.10£20.77Band C33.6%
4£26.90£25.29Band C33.6%
3£28.90£24.45Offer28.4%
3£15.20£14.29Band C35.6%
Hand soap 500ml pump
SOAP-PU · 6 bottles
2£15.15£14.24Band C37.5%
Invoices
Posted to Xero from delivered orders. Tap one for its history.
InvoiceOrderTotalState
INV-35222
13 Oct 2026
SO-48253£215.46Due 30 Nov
INV-34985
6 Oct 2026
SO-47971£127.69Due 30 Nov
INV-34753
29 Sep 2026
SO-47794£224.93Due 31 Oct
INV-34515
22 Sep 2026
Earlier order£150.69Due 31 Oct
INV-34281
15 Sep 2026
Earlier order£178.80Due 31 Oct
INV-34032
8 Sep 2026
Earlier order£178.50Due 31 Oct
INV-33786
1 Sep 2026
Earlier order£150.80Due 31 Oct
INV-33312
18 Aug 2026
Earlier order£202.97Paid 25 Sep
INV-33066
11 Aug 2026
Earlier order£221.37Paid 29 Sep
INV-32824
4 Aug 2026
Earlier order£134.95Paid 29 Sep
INV-32585
28 Jul 2026
Earlier order£165.94Paid 31 Aug
INV-32340
21 Jul 2026
Earlier order£233.09Paid 26 Aug
INV-32102
14 Jul 2026
Earlier order£158.61Paid 1 Sep
INV-31857
7 Jul 2026
Earlier order£216.38Paid 31 Aug
Credit and balance
Credit control →
£1,226.87
owed on 7 invoices
Nothing overdue
Current£1,226.87
1 to 30 days over£0.00
31 to 60 days£0.00
61 to 90 days£0.00
Over 90 days£0.00
Open orders, not yet invoiced£0.00
Credit used (owed plus open)£1,227
Credit limit£3,250
Terms30 days end of month
38% of the limit in use
Chasing and payments
Paid £356.32 by BACS for 2 invoices
29 Sep 14:34 · Bank
Paid £202.97 by BACS for 1 invoice
25 Sep 15:51 · Bank
Their usual order
6 lines, £168.55 ex VAT at their prices
Sent by email most weeks; read and priced like this without anyone re-typing it.
Delivery
cut-off 15:00 the working day before
Mill Lane Physio ClinicKirkby-in-Ashfield NG17 · 01632 960604Mansfield and north, Van 3 · TuesdaysNextTue 20 Oct
Contact
Orders contactCarys Mensah
RoleOffice manager
Phone01632 960604
RepNadia Webb, on leave to Mon 19 Oct
Account since2014
Ways in, 3 weeksEmail