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Portal order · Copperleaf West Bridgford

SO-47817

Invoiced
Placed on the portal by Hannah Lowe on Tue 29 Sep at 08:40, nothing to read. For Thu 1 Oct on the Nottingham city run. Owner Leanne Fox. Copperleaf Cafés, café, price band A, 5 contract lines.
Net, ex VAT
£492.21
£590.65 inc VAT
Margin
20.1%
floor 12% a line
Copperleaf Cafés
Lines at Copperleaf Cafés’s own prices
Contract price first, then any promotion, then their band; never under cost plus 12%
Price lists →
ProductQtyPriceSourceMarginLine
Double wall hot cup, kraft, 8oz
CUP-DW-08 · 500 cups · Contract price
1£37.20
£46.50
Contract price16.7% ✓£37.20
Double wall hot cup, kraft, 12oz
CUP-DW-12 · 500 cups · Contract price
4£46.20
£57.75
Contract price16.7% ✓£184.80
Wooden stirrers 178mm
STW · 10,000 stirrers · Band A
1£33.46
£40.80
Band A28.3% ✓£33.46
Dispenser napkin, 1-ply, Kraft
NAPD-K · 6,000 napkins · Contract price
3£33.28
£41.60
Contract price21.9% ✓£99.84
Dome lid with hole, 16 and 20oz
LID-DM-1620 · 1,000 lids · Band A
1£35.42
£43.20
Band A23.8% ✓£35.42
Kraft salad box with window, Medium
SBX-M · 300 boxes · Band A
1£35.59
£43.40
Band A21.3% ✓£35.59
Vinyl gloves, blue, unpowdered, M
GLV-VB-M · 10 x 100 gloves · Band A
2£24.81
£30.25
Band A21.4% ✓£49.62
Food-safe sanitiser, Spray 750ml
FSS-S · 6 bottles · Band A
1£16.28
£19.85
Band A23.8% ✓£16.28
Net, ex VAT£492.21
VAT at 20%£98.44
Total£590.65
Margin 20.1% 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
3 at contract prices, 5 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 £68,250 limit.
As it arrived
Placed by the customer on the trade portal; nothing to read
Corvell trade portal29 Sep 08:40
Hannah Lowe, Copperleaf West Bridgford
Built from their own price list on the portal.
  • 1Double wall hot cup, kraft, 8oz
  • 4Double wall hot cup, kraft, 12oz
  • 1Wooden stirrers 178mm
  • 3Dispenser napkin, 1-ply, Kraft
  • 1Dome lid with hole, 16 and 20oz
  • 1Kraft salad box with window, Medium
  • 2Vinyl gloves, blue, unpowdered, M
  • 1Food-safe sanitiser, Spray 750ml
What they placed
  1. 1 x Double wall hot cup, kraft, 8oz1 x CUP-DW-08
  2. 4 x Double wall hot cup, kraft, 12oz4 x CUP-DW-12
  3. 1 x Wooden stirrers 178mm1 x STW
  4. 3 x Dispenser napkin, 1-ply, Kraft3 x NAPD-K
  5. 1 x Dome lid with hole, 16 and 20oz1 x LID-DM-1620
  6. 1 x Kraft salad box with window, Medium1 x SBX-M
  7. 2 x Vinyl gloves, blue, unpowdered, M2 x GLV-VB-M
  8. 1 x Food-safe sanitiser, Spray 750ml1 x FSS-S
Placed from their own price list on the portal; the portal is optional, nobody is made to use it.
Delivery
R1
Nottingham city
Truck 1 (7.5t), FN22 KXR, Pete
DeliveryThu 1 Oct, Copperleaf West Bridgford
AddressWest Bridgford NG2
Drop3 of 11
Signed forD. Simpson at 08:37, photo taken
Order by 15:00 for the next Nottingham city run. The driver’s phone takes the signature and a photo.
Invoice
Invoicing →
INV-34850in Xeronot due yet
Dated1 Oct 2026
Due30 Nov 2026 (30 days end of month)
Total£590.65
Posted to Xero at 18:00 on 1 Oct from the delivered quantities. Nothing re-typed; Xero stays the ledger.
Customer
CC
Copperleaf Cafés
C-1086 · Café · 4 sites · since 2016
PricesBand A, 18% off list, 5 contract lines
Terms30 days end of month
Credit£30,681 of £68,250
Orders byPortal
Short stockswap to the agreed alternative
RepJo Kirk
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All 23 orders and their prices →
Timeline
Hannah placed it on the portal
Customer · 29 Sep 08:40
Priced at Copperleaf Cafés’s own rates: 3 contract, 5 Band A
Auto · 29 Sep 08:40
Stock checked: every line available and kept for this order
Auto · 29 Sep 08:40
Credit checked: within the £68,250 limit
Auto · 29 Sep 08:40
On the Nottingham city run for Thu 1 Oct, drop 3
Auto · 29 Sep 08:40
Picked by Ryan, checked by Dean
Warehouse · 30 Sep 13:40
Loaded on Truck 1 (7.5t) (FN22 KXR)
Liam · 1 Oct 07:00
Delivered, signed for by D. Simpson. Photo on the driver’s phone
Pete · 1 Oct 08:37
Invoice INV-34850 posted to Xero from the delivered quantities. Nothing re-typed
Auto · 1 Oct 18:00