Fax order · Wildflower Grill
SO-47756
InvoicedFaxed by Julie Mensah from Wildflower Grill on Mon 28 Sep at 07:09, read in 75 s. Headed “Order sheet”. For Tue 29 Sep on the Derby and west run. Owner Becky Hollis. Wildflower Grill, restaurant, price band A.
Net, ex VAT
£561.52
£673.82 inc VAT
Margin
22.7%
floor 12% a line
Lines at Wildflower Grill’s own prices
Contract price first, then any promotion, then their band; never under cost plus 12%
| Product | Qty | Price | Source | Margin | Line |
|---|---|---|---|---|---|
Foil container, No.6a FC-6A · 500 containers · Band A | 2 | £30.14 £36.75 | Band A | 18.7% ✓ | £60.28 |
Board lid for foil container, No.2 FCL-2 · 1,000 lids · Band A | 2 | £18.45 £22.50 | Band A | 21.4% ✓ | £36.90 |
Cling film, 450mm x 300m FILM-450 · 6 rolls · Band A | 1 | £40.59 £49.50 | Band A | 18.7% ✓ | £40.59 |
Baking parchment 450mm x 50m PARC · 6 rolls · Band A | 1 | £28.62 £34.90 | Band A | 21.4% ✓ | £28.62 |
Blue roll, 2-ply centrefeed 150m BR2 · 6 rolls · Band A | 3 | £18.12 £22.10 | Band A | 23.8% ✓ | £54.36 |
Dishwasher detergent, 5L DWD-05 · 2 x 5L · Band A | 2 | £18.12 £22.10 | Band A | 23.8% ✓ | £36.24 |
Dishwasher rinse aid, 20L RAI-20 · 1 x 20L · Band A | 2 | £40.67 £49.60 | Band A | 23.8% ✓ | £81.34 |
Heavy-duty degreaser 5L DGR · 2 x 5L · Band A | 2 | £18.61 £22.70 | Band A | 23.7% ✓ | £37.22 |
Black refuse sack, Heavy duty SCK-H · 200 sacks · Band A | 3 | £22.26 £27.15 | Band A | 21.4% ✓ | £66.78 |
All-purpose cloths, Green CLT-C-G · 50 cloths · Band A | 1 | £6.60 £8.05 | Band A | 30.3% ✓ | £6.60 |
Scourers, Green pads SCR-G · 10 x 10 · Band A | 1 | £13.12 £16.00 | Band A | 28.4% ✓ | £13.12 |
C-fold hand towel, white 2-ply HTC · 2,400 sheets · Band A | 2 | £28.21 £34.40 | Band A | 23.8% ✓ | £56.42 |
Mob caps, white MOB · 1,000 caps · Band A | 1 | £20.21 £24.65 | Band A | 28.3% ✓ | £20.21 |
Grill and griddle cleaner 5L GRL · 2 x 5L · Band A | 1 | £22.84 £27.85 | Band A | 23.8% ✓ | £22.84 |
Net, ex VAT£561.52
VAT at 20%£112.30
Total£673.82
Margin 22.7% on the order; every line clears the 12% floor.
Checked as it landed
price, stock and credit, before anyone touched it£price
Priced at their rate
14 at Band A. Every line clears the 12% margin floor.
▦stock
Stock kept
Every line was available and kept for this order as it was read.
✓credit
Within the limit
Passed when it landed: inside the £7,250 limit.
As it arrived
Fax-to-email; every line read and matched to a product, unsure reads go to a personFROM WILDFLOWER GRILL, 0115 496 049528 Sep 07:09P.1/1
WILDFLOWER GRILL WEEKLY ORDER 28 Sep 2026 PAGE 1 OF 1
- FOILS NO.6Ax 2
- FOIL LIDS NO.2x 2
- CLING FILM 450MM X 300Mx 1
- PARCHMENTx 1
- BLUE ROLLx 3
- DISHWASH 5Lx 2
- RINSE AID 20Lx 2
- DEGREASERx 2
- BLACK SACKS HEAVY DUTYx 3
- CLOTHS GREENx 1
- SCOURERS GREEN PADSx 1
- C-FOLD TOWELSx 2
- MOB CAPSx 1
- GRILL CLEANERx 1
Signed Julie Mensah
How it was read
- FOILS NO.6A x 22 x FC-6A
- FOIL LIDS NO.2 x 22 x FCL-2
- CLING FILM 450MM X 300M x 11 x FILM-450
- PARCHMENT x 11 x PARC
- BLUE ROLL x 33 x BR2
- DISHWASH 5L x 22 x DWD-05
- RINSE AID 20L x 22 x RAI-20
- DEGREASER x 22 x DGR
- BLACK SACKS HEAVY DUTY x 33 x SCK-H
- CLOTHS GREEN x 11 x CLT-C-G
- SCOURERS GREEN PADS x 11 x SCR-G
- C-FOLD TOWELS x 22 x HTC
- MOB CAPS x 11 x MOB
- GRILL CLEANER x 11 x GRL
Read in 75 s; lines under 90% sure wait for a person.
Delivery
R2
Derby and west
Van 2, FN21 HZT, Dave
DeliveryTue 29 Sep
AddressLong Eaton NG10
Drop3 of 9
Signed forG. Burton at 09:11, photo taken
Order by 15:00 for the next Derby and west run. The driver’s phone takes the signature and a photo.
Invoice
Invoicing →INV-34771in Xeronot due yet
Dated29 Sep 2026
Due31 Oct 2026 (30 days end of month)
Total£673.82
Posted to Xero at 18:00 on 29 Sep from the delivered quantities. Nothing re-typed; Xero stays the ledger.
Customer
WGWildflower Grill
C-1186 · Restaurant · Long Eaton · since 2022
PricesBand A, 18% off list
Terms30 days end of month
Credit£3,305 of £7,250
Orders byFax
Short stockswap to the agreed alternative
RepPaul Ashby
Other orders from Wildflower Grill
SO-48262
Mon 12 Oct · Wildflower Grill
£253.78
Invoiced
SO-48029
5 Oct · Wildflower Grill
£403.76
Invoiced
Timeline
Fax received from Wildflower Grill
Customer · 28 Sep 07:09
Read in 75 s: 14 of 14 lines matched to products
Auto · 28 Sep 07:11
Priced at Wildflower Grill’s own rates: 14 Band A
Auto · 28 Sep 07:11
Stock checked: every line available and kept for this order
Auto · 28 Sep 07:11
Credit checked: within the £7,250 limit
Auto · 28 Sep 07:11
On the Derby and west run for Tue 29 Sep, drop 3
Auto · 28 Sep 07:11
Picked by Liam, checked by Dean
Warehouse · 28 Sep 15:20
Loaded on Van 2 (FN21 HZT)
Liam · 29 Sep 07:00
Delivered, signed for by G. Burton. Photo on the driver’s phone
Dave · 29 Sep 09:11
Invoice INV-34771 posted to Xero from the delivered quantities. Nothing re-typed
Auto · 29 Sep 18:00