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PDF order · Westholme House Hotel

SO-47763

Invoiced
Purchase order PO-025692 sent as a PDF by Westholme House Hotel on Mon 28 Sep at 08:19, read in 27 s. For Tue 29 Sep on the Nottingham city run. Owner Leanne Fox. Westholme House Hotel, hotel, price band B.
Net, ex VAT
£439.09
£526.91 inc VAT
Margin
28.9%
floor 12% a line
Westholme House Hotel
Lines at Westholme House Hotel’s own prices
Contract price first, then any promotion, then their band; never under cost plus 12%
Price lists →
ProductQtyPriceSourceMarginLine
Toilet roll, 3-ply 200 sheet
TR3 · 40 rolls · Band B
1£28.03
£31.85
Band B29.0% ✓£28.03
Interfold hand towel, 2-ply
HTI · 3,000 sheets · Band B
1£35.20
£40.00
Band B29.0% ✓£35.20
Foam soap cartridge 800ml
SOAP-FC · 6 cartridges · Band B
2£32.96
£37.45
Band B29.0% ✓£65.92
Hand sanitiser cartridge 1L
SAN-CT · 6 cartridges · Band B
1£33.79
£38.40
Band B29.0% ✓£33.79
Washroom cleaner and descaler, Spray 750ml
WRC-S · 6 bottles · Band B
1£13.24
£15.05
Band B29.0% ✓£13.24
Glass cleaner 750ml
GLC · 6 bottles · Band B
1£11.92
£13.55
Band B31.2% ✓£11.92
Swing bin liner, White
SBL-W · 500 liners · Band B
2£21.96
£24.95
Band B29.0% ✓£43.92
Pedal bin liner, white
PBL · 1,000 liners · Band B
1£16.63
£18.90
Band B29.0% ✓£16.63
Airlaid napkin 40cm, White
NAPA-W · 500 napkins · Band B
1£42.28
£48.05
Band B26.7% ✓£42.28
Vinyl gloves, clear, unpowdered, M
GLV-VC-M · 10 x 100 gloves · Band B
1£25.26
£28.70
Band B26.8% ✓£25.26
Socket mop head 14oz, Yellow
MOP-S-Y · 10 heads · Band B
2£23.54
£26.75
Band B31.2% ✓£47.08
Microfibre cloths, Blue
CLT-M-B · 10 cloths · Band B
1£8.01
£9.10
Band B35.1% ✓£8.01
Black refuse sack, Heavy duty
SCK-H · 200 sacks · Band B
1£23.89
£27.15
Band B26.7% ✓£23.89
Carpet shampoo 5L
CSH · 2 x 5L · Band B
2£21.96
£24.95
Band B29.0% ✓£43.92
Net, ex VAT£439.09
VAT at 20%£87.82
Total£526.91
Margin 28.9% 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 B. 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 £38,250 limit.
As it arrived
Purchase order PDF from the customer’s buying system; read automatically, their codes mapped to ours
FromPurchasing, Westholme House Hotel
SubjectPurchase order PO-025692
28 Sep 08:19
PO-025692.pdf1 page
PURCHASE ORDER
NO. PO-025692 WESTHOLME HOUSE HOTEL DELIVER TO WESTHOLME HOUSE HOTEL
DescriptionQtyPrice
Toilet roll, 3-ply 200 sheet1£28.03
Interfold hand towel, 2-ply1£35.20
Foam soap cartridge 800ml2£32.96
Hand sanitiser cartridge 1L1£33.79
Washroom cleaner and descaler, Spray 750ml1£13.24
Glass cleaner 750ml1£11.92
Swing bin liner, White2£21.96
Pedal bin liner, white1£16.63
Airlaid napkin 40cm, White1£42.28
Vinyl gloves, clear, unpowdered, M1£25.26
Socket mop head 14oz, Yellow2£23.54
Microfibre cloths, Blue1£8.01
Black refuse sack, Heavy duty1£23.89
Carpet shampoo 5L2£21.96
How it was read
  1. Toilet roll, 3-ply 200 sheet x 11 x TR3
  2. Interfold hand towel, 2-ply x 11 x HTI
  3. Foam soap cartridge 800ml x 22 x SOAP-FC
  4. Hand sanitiser cartridge 1L x 11 x SAN-CT
  5. Washroom cleaner and descaler, Spray 750ml x 11 x WRC-S
  6. Glass cleaner 750ml x 11 x GLC
  7. Swing bin liner, White x 22 x SBL-W
  8. Pedal bin liner, white x 11 x PBL
  9. Airlaid napkin 40cm, White x 11 x NAPA-W
  10. Vinyl gloves, clear, unpowdered, M x 11 x GLV-VC-M
  11. Socket mop head 14oz, Yellow x 22 x MOP-S-Y
  12. Microfibre cloths, Blue x 11 x CLT-M-B
  13. Black refuse sack, Heavy duty x 11 x SCK-H
  14. Carpet shampoo 5L x 22 x CSH
Read in 27 s; lines under 90% sure wait for a person.
Delivery
R1
Nottingham city
Truck 1 (7.5t), FN22 KXR, Pete
DeliveryTue 29 Sep
AddressBasford NG6
Drop17 of 17
Signed forS. Parkin at 13:17, photo taken
Order by 15:00 for the next Nottingham city run. The driver’s phone takes the signature and a photo.
INV-34755in Xeronot due yet
Dated29 Sep 2026
Due31 Oct 2026 (30 days end of month)
Total£526.91
Posted to Xero at 18:00 on 29 Sep from the delivered quantities. Nothing re-typed; Xero stays the ledger.
Customer
WH
Westholme House Hotel
C-1085 · Hotel · Basford · since 2015
PricesBand B, 12% off list
Terms30 days end of month
Credit£7,510 of £38,250
Orders byPDF
Short stockswap to the agreed alternative
RepJo Kirk
Timeline
Purchase order PO-025692 received as a PDF
Customer · 28 Sep 08:19
Read in 27 s: 14 of 14 lines matched to products
Auto · 28 Sep 08:20
Priced at Westholme House Hotel’s own rates: 14 Band B
Auto · 28 Sep 08:20
Stock checked: every line available and kept for this order
Auto · 28 Sep 08:20
Credit checked: within the £38,250 limit
Auto · 28 Sep 08:20
On the Nottingham city run for Tue 29 Sep, drop 17
Auto · 28 Sep 08:20
Picked by Ryan, checked by Dean
Warehouse · 28 Sep 15:20
Loaded on Truck 1 (7.5t) (FN22 KXR)
Liam · 29 Sep 07:00
Delivered, signed for by S. Parkin. Photo on the driver’s phone
Pete · 29 Sep 13:17
Invoice INV-34755 posted to Xero from the delivered quantities. Nothing re-typed
Auto · 29 Sep 18:00