LIVE DEMO
All customersAccount C-1184
TP
Trade account · Nursery

Treehouse Pre-School

Loughborough LE11·account since 2022·Bridget Mensah, Nursery manager·rep Paul Ashby

Emails the order, priced at Band B. 83% of its credit limit in use.

Last 3 weeks
Orders0none in 3 weeks
Delivered£0ex VAT
MarginNone yetat their own prices
Owed£1,240nothing overdue
Applied to every order from Treehouse Pre-School
Whatever way it arrives, each line is priced, checked and routed by these rules before anyone touches it.
Priced atBand B, 12% off listNo contract prices. Never below the margin floor.Credit£1,240 of £1,500£260 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.
DeliveredLeicester and south, TuesdaysNext: Tue 20 Oct if ordered by 15:00 today.
If a line is shortSend what is there, back-order the rest
Orders · last 3 weeks and booked ahead, every way in
0 orders
No orders in the last three weeks. Their account, prices and credit stay ready for the next one.
Their prices
What they buy, at their own rate today. Band B on every line.
ProductBoughtListTheir priceHowMargin
none£27.15£23.89Band B26.7%
none£22.10£19.45Band B29.0%
none£34.40£30.27Band B29.0%
Hand soap, pink pearl 5L
SOAP-PP · 2 x 5L
none£16.15£14.21Band B31.0%
Kitchen roll, 2-ply
KTR · 24 rolls
none£17.45£15.36Band B29.0%
Pedal bin liner, white
PBL · 1,000 liners
none£18.90£16.63Band B29.0%
none£24.65£21.69Band B29.0%
Vinyl gloves, blue, unpowdered, M
GLV-VB-M · 10 x 100 gloves
none£30.25£26.62Band B26.7%
Wet wipes, unscented 80
WIPE-W · 12 packs
none£18.80£16.54Band B31.1%
Invoices
Posted to Xero from delivered orders. Tap one for its history.
InvoiceOrderTotalState
INV-34537
22 Sep 2026
Earlier order£269.02Due 31 Oct
INV-34303
15 Sep 2026
Earlier order£272.66Due 31 Oct
INV-34059
8 Sep 2026
Earlier order£353.96Due 31 Oct
INV-33811
1 Sep 2026
Earlier order£344.18Due 31 Oct
INV-33574
25 Aug 2026
Earlier order£234.00Paid 1 Oct
INV-33336
18 Aug 2026
Earlier order£363.88Paid 2 Oct
INV-33091
11 Aug 2026
Earlier order£296.90Paid 30 Sep
INV-32606
28 Jul 2026
Earlier order£263.53Paid 7 Sep
INV-32365
21 Jul 2026
Earlier order£312.78Paid 4 Sep
INV-32126
14 Jul 2026
Earlier order£264.35Paid 7 Sep
INV-31882
7 Jul 2026
Earlier order£357.47Paid 7 Sep
Credit and balance
Credit control →
£1,239.82
owed on 4 invoices
Nothing overdue
Current£1,239.82
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)£1,240
Credit limit£1,500
Terms30 days end of month
83% of the limit in use
Chasing and payments
Paid £363.88 by BACS for 1 invoice
2 Oct 09:55 · Bank
Paid £234.00 by BACS for 1 invoice
1 Oct 12:09 · Bank
Paid £296.90 by BACS for 1 invoice
30 Sep 09:37 · Bank
Their usual order
9 lines, £358.93 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
Treehouse Pre-SchoolLoughborough LE11 · 01632 960481Leicester and south, Van 4 · TuesdaysNextTue 20 Oct
Contact
Orders contactBridget Mensah
RoleNursery manager
Phone01632 960481
RepPaul Ashby
Account since2022
Ways in, 3 weeksnone