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Trade account · Pub

The Red Fleece

Kirkby-in-Ashfield NG17·account since 2024·Rob Chapman, General manager·rep Nadia Webb

Orders on the portal, priced at Band C. 52% of its credit limit in use.

Last 3 weeks
Orders42 ways in
Delivered£794ex VAT
Margin33.9%at their own prices
Owed£2,529£1,029 overdue
Applied to every order from The Red Fleece
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£2,975 of £5,750£2,775 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 byPortalPlaced by the customer on the trade portal; nothing to read.Has a portal login. Their view →
DeliveredMansfield and north, 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
4 orders
OrderReferenceDeliveryLinesValueStatus
SO-48374
Today 06:19
Portal, The Red Fleece
Tomorrow
Mansfield, drop 2
8£371.62Checked
SO-48161
8 Oct 10:04
Portal, The Red Fleece
Fri 9 Oct
Mansfield, drop 3
8£269.26Invoiced
SO-47894
1 Oct 07:43
Portal, The Red Fleece
2 Oct
Mansfield, drop 2
8£277.43Invoiced
SO-47643
22 Sep 17:44
Order for Friday
25 Sep
Mansfield, drop 3
8£246.85Invoiced
Their prices
What they buy, at their own rate today. Band C on every line.
ProductBoughtListTheir priceHowMargin
Z-fold hand towel, Green 1-ply
HTZ-G · 3,600 sheets
7£25.45£23.92Band C33.5%
5£25.30£23.78Band C33.6%
5£19.85£18.66Band C33.5%
5£24.65£23.17Band C33.5%
4£24.65£23.17Band C33.5%
Paper straws 8mm, White
STR-W · 2,500 straws
4£35.70£33.56Band C37.4%
Dishwasher rinse aid, 5L
RAI-05 · 2 x 5L
3£23.35£21.95Band C33.5%
Single wall hot cup, white, 8oz
CUP-SW-08 · 1,000 cups
3£35.35£33.23Band C31.4%
Hand soap, pink pearl 5L
SOAP-PP · 2 x 5L
2£16.15£15.18Band C35.4%
2-ply napkin 33cm, Navy
NAP33-N · 2,000 napkins
none£31.20£29.33Band C33.5%
Invoices
Posted to Xero from delivered orders. Tap one for its history.
InvoiceOrderTotalState
INV-35150
9 Oct 2026
SO-48161£323.11Due 30 Nov
INV-34906
2 Oct 2026
SO-47894£332.92Due 30 Nov
INV-34678
25 Sep 2026
SO-47643£296.22Due 31 Oct
INV-34204
11 Sep 2026
Earlier order£271.40Due 31 Oct
INV-33956
4 Sep 2026
Earlier order£276.10Due 31 Oct
INV-33707
28 Aug 2026
Earlier order£285.7915 days over
INV-33477
21 Aug 2026
Earlier order£396.9415 days over
INV-33232
14 Aug 2026
Earlier order£346.4215 days over
INV-32748
31 Jul 2026
Earlier order£292.91Paid 2 Oct
INV-32505
24 Jul 2026
Earlier order£286.85Paid 2 Oct
INV-32264
17 Jul 2026
Earlier order£333.32Paid 6 Oct
INV-32030
10 Jul 2026
Earlier order£369.31Paid 2 Oct
Credit and balance
Credit control →
£2,528.90
owed on 8 invoices
£1,029.15 overdue
Current£1,499.75
1 to 30 days over£1,029.15
31 to 60 days£0.00
61 to 90 days£0.00
Over 90 days£0.00
Open orders, not yet invoiced£445.94
Credit used (owed plus open)£2,975
Credit limit£5,750
Terms30 days end of month
52% of the limit in use
Chasing and payments
Statement emailed showing everything overdue
Yesterday 07:00 · Auto
Reminder emailed with a copy of INV-33232
7 Oct 07:00 · Auto
Paid £333.32 by BACS for 1 invoice
6 Oct 11:57 · Bank
Paid £949.07 by BACS for 3 invoices
2 Oct 09:04 · Bank
Their usual order
10 lines, £293.04 ex VAT at their prices
Delivery
cut-off 15:00 the working day before
The Red FleeceKirkby-in-Ashfield NG17 · 01632 960649Mansfield and north, Van 3 · FridaysNextFri 16 OctFriday's run →
Contact
Orders contactRob Chapman
RoleGeneral manager
Phone01632 960649
RepNadia Webb, on leave to Mon 19 Oct
Account since2024
Ways in, 3 weeksPortal, Email