LIVE DEMO
All customersAccount C-1206
SC
Trade account · Café

Sparrow Coffee Co

Sherwood NG5·account since 2024·Darren Bradley, Manager·rep Jo Kirk

Orders on the portal, priced at Band C. 62% of its credit limit in use.

Last 3 weeks
Orders5+1 cancelled
Delivered£3,486ex VAT
Margin32.6%at their own prices
Owed£5,146£1,909 overdue
Applied to every order from Sparrow Coffee Co
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£5,146 of £8,250£3,104 left before orders hold
Terms14 daysInvoices post to Xero at 18:00 on the delivery day, from what was signed for. Nothing re-typed.
Orders byPortalPlaced by the customer on the trade portal; nothing to read.Has a portal login. Their view →
DeliveredNottingham city, Wednesdays and FridaysNext: Fri 16 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
6 orders
OrderReferenceDeliveryLinesValueStatus
SO-48295
Tue 13 Oct 10:03
Portal, Sparrow Coffee Co
Yesterday
City, drop 4
14£673.84Invoiced
SO-48143
8 Oct 07:16
Portal, Sparrow Coffee Co
Fri 9 Oct
City, drop 4
14£582.97Invoiced
SO-48081
6 Oct 10:49
Portal, Sparrow Coffee Co
7 Oct
City, drop 6
15£619.54Invoiced
SO-47920
1 Oct 13:03
Portal, Sparrow Coffee Co
2 Oct
City, drop 4
17£820.81Invoiced
SO-47843
29 Sep 14:04
Portal, Sparrow Coffee Co
30 Sep
City, drop 9
15£788.56Invoiced
SO-47640
18 Sep 13:02
Order for Friday
25 Sep
City
11£592.72Cancelled
Their prices
What they buy, at their own rate today. Band C on every line.
ProductBoughtListTheir priceHowMargin
Single wall hot cup, white, 8oz
CUP-SW-08 · 1,000 cups
18£35.35£33.23Band C31.4%
10£22.10£20.77Band C33.6%
Single wall hot cup, white, 12oz
CUP-SW-12 · 1,000 cups
9£45.75£43.01Band C31.4%
Sip lid, white, 8oz
LID-SW-08 · 1,000 lids
8£26.40£24.82Band C33.5%
2-ply napkin 33cm, White
NAP33-W · 2,000 napkins
7£22.40£21.06Band C33.5%
Sip lid, white, 12 and 16oz
LID-SW-1216 · 1,000 lids
7£31.70£29.80Band C33.6%
Cup carrier, 4 cup, pulp
CUP-CR · 180 carriers
6£31.20£29.33Band C33.5%
Nitrile gloves, blue, unpowdered, M
GLV-NB-M · 10 x 100 gloves
6£41.25£38.78Band C29.1%
6£24.65£23.17Band C33.5%
6£15.20£14.29Band C35.6%
All-purpose cloths, Blue
CLT-C-B · 50 cloths
5£8.05£7.57Band C39.2%
5£34.40£32.34Band C33.5%
Dome lid with hole, 12oz
LID-DM-12 · 1,000 lids
5£38.40£36.10Band C33.5%
Kraft SOS bag, Small
SOS-S · 1,000 bags
5£25.60£24.06Band C33.5%
4£27.15£25.52Band C31.4%
4£19.85£18.66Band C33.5%
4£43.40£40.80Band C31.4%
Paper straws 8mm, White
STR-W · 2,500 straws
4£35.70£33.56Band C37.4%
Cling film, 450mm x 300m
FILM-450 · 6 rolls
2£49.50£46.53Band C29.1%
Wooden cutlery, Teaspoon
WCT-T · 1,000 pieces
2£19.80£18.61Band C35.5%
Invoices
Posted to Xero from delivered orders. Tap one for its history.
InvoiceOrderTotalState
INV-35300
14 Oct 2026
SO-48295£808.61Due 28 Oct
INV-35149
9 Oct 2026
SO-48143£699.56Due 23 Oct
INV-35068
7 Oct 2026
SO-48081£743.45Due 21 Oct
INV-34905
2 Oct 2026
SO-47920£984.97Due 16 Oct
INV-34832
30 Sep 2026
SO-47843£946.271 days over
INV-34598
23 Sep 2026
Earlier order£963.138 days over
INV-34442
18 Sep 2026
Earlier order£726.06Paid 12 Oct
INV-34365
16 Sep 2026
Earlier order£756.25Paid 9 Oct
INV-34203
11 Sep 2026
Earlier order£981.14Paid 9 Oct
INV-34125
9 Sep 2026
Earlier order£1,051.69Paid 7 Oct
INV-33955
4 Sep 2026
Earlier order£756.99Paid 29 Sep
INV-33872
2 Sep 2026
Earlier order£1,081.88Paid 25 Sep
INV-33706
28 Aug 2026
Earlier order£984.60Paid 22 Sep
INV-33631
26 Aug 2026
Earlier order£733.39Paid 18 Sep
INV-33476
21 Aug 2026
Earlier order£949.96Paid 17 Sep
INV-33398
19 Aug 2026
Earlier order£924.27Paid 10 Sep
INV-33231
14 Aug 2026
Earlier order£1,050.86Paid 8 Sep
INV-33155
12 Aug 2026
Earlier order£825.54Paid 10 Sep
INV-32991
7 Aug 2026
Earlier order£773.20Paid 2 Sep
INV-32909
5 Aug 2026
Earlier order£1,045.73Paid 28 Aug
INV-32747
31 Jul 2026
Earlier order£673.45Paid 26 Aug
INV-32670
29 Jul 2026
Earlier order£998.21Paid 24 Aug
INV-32504
24 Jul 2026
Earlier order£759.87Paid 19 Aug
INV-32423
22 Jul 2026
Earlier order£591.68Paid 14 Aug
INV-32263
17 Jul 2026
Earlier order£1,032.66Paid 12 Aug
INV-32186
15 Jul 2026
Earlier order£822.03Paid 6 Aug
INV-32029
10 Jul 2026
Earlier order£669.56Paid 7 Aug
INV-31950
8 Jul 2026
Earlier order£900.75Paid 31 Jul
Credit and balance
Credit control →
£5,145.99
owed on 6 invoices
£1,909.40 overdue
Current£3,236.59
1 to 30 days over£1,909.40
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)£5,146
Credit limit£8,250
Terms14 days
62% of the limit in use
Chasing and payments
Reminder emailed with a copy of INV-34598
Yesterday 07:00 · Auto
Paid £726.06 by BACS for 1 invoice
Mon 12 Oct 12:22 · Bank
Paid £1,737.39 by BACS for 2 invoices
Fri 9 Oct 12:37 · Bank
Paid £1,051.69 by cheque for 1 invoice
7 Oct 13:46 · Bank
Paid £756.99 by BACS for 1 invoice
29 Sep 15:29 · Bank
Paid £1,081.88 by BACS for 1 invoice
25 Sep 11:50 · Bank
Their usual order
18 lines, £720.69 ex VAT at their prices
Delivery
cut-off 15:00 the working day before
Sparrow Coffee CoSherwood NG5 · 0115 496 0635Nottingham city, Truck 1 (7.5t) · Wednesdays and FridaysNextFri 16 OctFriday's run →
Contact
Orders contactDarren Bradley
RoleManager
Phone0115 496 0635
RepJo Kirk
Account since2024
Ways in, 3 weeksPortal