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Trade account · Restaurant

Wildflower Grill

Long Eaton NG10·account since 2022·Julie Mensah, General manager·rep Paul Ashby

Faxes an order sheet, priced at Band A. 46% of its credit limit in use.

Last 3 weeks
Orders31 way in
Delivered£1,219ex VAT
Margin21.9%at their own prices
Owed£3,305nothing overdue
Applied to every order from Wildflower Grill
Whatever way it arrives, each line is priced, checked and routed by these rules before anyone touches it.
Priced atBand A, 18% off listNo contract prices. Never below the margin floor.Credit£3,305 of £7,250£3,945 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 byFaxFax-to-email; every line read and matched to a product, unsure reads go to a person.No portal login, and none needed.
DeliveredDerby and west, 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-48262
Mon 12 Oct 14:03
Order sheet
Tue 13 Oct
Derby, drop 3
9£253.78Invoiced
SO-48029
5 Oct 11:29
Order sheet
6 Oct
Derby, drop 2
11£403.76Invoiced
SO-47756
28 Sep 07:09
Order sheet
29 Sep
Derby, drop 3
14£561.52Invoiced
Their prices
What they buy, at their own rate today. Band A on every line.
ProductBoughtListTheir priceHowMargin
6£27.15£22.26Band A21.4%
6£22.50£18.45Band A21.4%
4£22.10£18.12Band A23.8%
4£34.40£28.21Band A23.8%
Foil container, No.6a
FC-6A · 500 containers
4£36.75£30.14Band A18.7%
Cling film, 450mm x 300m
FILM-450 · 6 rolls
3£49.50£40.59Band A18.7%
Dishwasher detergent, 5L
DWD-05 · 2 x 5L
3£22.10£18.12Band A23.8%
Dishwasher rinse aid, 20L
RAI-20 · 1 x 20L
3£49.60£40.67Band A23.8%
3£22.70£18.61Band A23.7%
Mob caps, white
MOB · 1,000 caps
3£24.65£20.21Band A28.3%
2£34.90£28.62Band A21.4%
2£27.85£22.84Band A23.8%
2£29.70£24.35Band A14.6%
Nitrile gloves, black, unpowdered, M
GLV-NK-M · 10 x 100 gloves
2£42.60£34.93Band A18.7%
Scourers, Green pads
SCR-G · 10 x 10
2£16.00£13.12Band A28.4%
All-purpose cloths, Green
CLT-C-G · 50 cloths
1£8.05£6.60Band A30.3%
Invoices
Posted to Xero from delivered orders. Tap one for its history.
InvoiceOrderTotalState
INV-35244
13 Oct 2026
SO-48262£304.54Due 30 Nov
INV-35013
6 Oct 2026
SO-48029£484.51Due 30 Nov
INV-34771
29 Sep 2026
SO-47756£673.82Due 31 Oct
INV-34538
22 Sep 2026
Earlier order£367.48Due 31 Oct
INV-34304
15 Sep 2026
Earlier order£572.17Due 31 Oct
INV-34060
8 Sep 2026
Earlier order£357.83Due 31 Oct
INV-33812
1 Sep 2026
Earlier order£544.87Due 31 Oct
INV-33575
25 Aug 2026
Earlier order£353.11Paid 12 Oct
INV-33337
18 Aug 2026
Earlier order£436.51Paid 8 Oct
INV-33092
11 Aug 2026
Earlier order£517.24Paid 8 Oct
INV-32846
4 Aug 2026
Earlier order£443.96Paid 6 Oct
INV-32607
28 Jul 2026
Earlier order£397.53Paid 8 Sep
INV-32366
21 Jul 2026
Earlier order£531.53Paid 11 Sep
INV-32127
14 Jul 2026
Earlier order£429.41Paid 7 Sep
INV-31883
7 Jul 2026
Earlier order£405.12Paid 9 Sep
Credit and balance
Credit control →
£3,305.22
owed on 7 invoices
Nothing overdue
Current£3,305.22
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)£3,305
Credit limit£7,250
Terms30 days end of month
46% of the limit in use
Chasing and payments
Paid £353.11 by BACS for 1 invoice
Mon 12 Oct 08:31 · Bank
Paid £953.75 by BACS for 2 invoices
8 Oct 16:41 · Bank
Paid £443.96 by BACS for 1 invoice
6 Oct 13:00 · Bank
Their usual order
16 lines, £579.26 ex VAT at their prices
Sent by fax most weeks; read and priced like this without anyone re-typing it.
Delivery
cut-off 15:00 the working day before
Wildflower GrillLong Eaton NG10 · 0115 496 0495Derby and west, Van 2 · TuesdaysNextTue 20 Oct
Contact
Orders contactJulie Mensah
RoleGeneral manager
Phone0115 496 0495
RepPaul Ashby
Account since2022
Ways in, 3 weeksFax