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Fax order · Park Row Business Centre

SO-47865

Invoiced
Faxed by Julie Simpson from Park Row Business Centre on Wed 30 Sep at 09:37, read in 83 s. Headed “Order sheet”. For Thu 1 Oct on the Nottingham city run. Owner Leanne Fox. Park Row Business Centre, office and practice, price band C.
Net, ex VAT
£315.94
£379.13 inc VAT
Margin
33.8%
floor 12% a line
Park Row Business Centre
Lines at Park Row Business Centre’s own prices
Contract price first, then any promotion, then their band; never under cost plus 12%
Price lists →
ProductQtyPriceSourceMarginLine
Z-fold hand towel, White 2-ply
HTZ-W · 3,000 sheets · Band C
3£34.31
£36.50
Band C33.5% ✓£102.93
Foam soap cartridge 800ml
SOAP-FC · 6 cartridges · Band C
2£35.20
£37.45
Band C33.5% ✓£70.40
Pedal bin liner, white
PBL · 1,000 liners · Band C
1£17.77
£18.90
Band C33.6% ✓£17.77
Kitchen roll, 2-ply
KTR · 24 rolls · Band C
2£16.40
£17.45
Band C33.5% ✓£32.80
Facial tissues, cube box
FTS · 24 boxes · Band C
2£25.29
£26.90
Band C33.6% ✓£50.58
Washing up liquid concentrate 5L
WUL · 2 x 5L · Band C
1£14.29
£15.20
Band C35.6% ✓£14.29
Hand sanitiser gel 70%, 500ml pump
SAN-GP · 12 bottles · Band C
1£27.17
£28.90
Band C35.6% ✓£27.17
Net, ex VAT£315.94
VAT at 20%£63.19
Total£379.13
Margin 33.8% 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
7 at Band C. 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 £8,750 limit.
As it arrived
Fax-to-email; every line read and matched to a product, unsure reads go to a person
FROM PARK ROW BUSINESS CENTRE, 0115 496 083830 Sep 09:37P.1/1
PARK ROW BUSINESS CENTRE WEEKLY ORDER 30 Sep 2026 PAGE 1 OF 1
  1. Z-FOLD TOWELS WHITE 2-PLYx 3
  2. FOAM SOAPx 2
  3. PEDAL BIN LINERSx 1
  4. KITCHEN ROLLx 2
  5. TISSUESx 2
  6. WASHING UP LIQUIDx 1
  7. SANITISER PUMPSx 1
Signed Julie Simpson
How it was read
  1. Z-FOLD TOWELS WHITE 2-PLY x 33 x HTZ-W
  2. FOAM SOAP x 22 x SOAP-FC
  3. PEDAL BIN LINERS x 11 x PBL
  4. KITCHEN ROLL x 22 x KTR
  5. TISSUES x 22 x FTS
  6. WASHING UP LIQUID x 11 x WUL
  7. SANITISER PUMPS x 11 x SAN-GP
Read in 83 s; lines under 90% sure wait for a person.
Delivery
R1
Nottingham city
Truck 1 (7.5t), FN22 KXR, Pete
DeliveryThu 1 Oct
AddressWollaton NG8
Drop11 of 11
Signed forC. Burton at 11:20, 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-34880in Xeronot due yet
Dated1 Oct 2026
Due30 Nov 2026 (30 days end of month)
Total£379.13
Posted to Xero at 18:00 on 1 Oct from the delivered quantities. Nothing re-typed; Xero stays the ledger.
Customer
PR
Park Row Business Centre
C-1235 · Office and practice · Wollaton · since 2026
PricesBand C, 6% off list
Terms30 days end of month
Credit£4,521 of £8,750, £350 overdue
Orders byEmail
Short stockswap to the agreed alternative
RepJo Kirk
Other orders from Park Row Business Centre
SO-48266
Tue 13 Oct · Park Row Business Centre
£380.87
On the van
SO-48139
7 Oct · Park Row Business Centre
£410.71
Invoiced
SO-48126
7 Oct · Park Row Business Centre
£200.74
Invoiced
SO-47670
24 Sep · Park Row Business Centre
£206.24
Invoiced
All 5 orders and their prices →
Timeline
Fax received from Park Row Business Centre
Customer · 30 Sep 09:37
Read in 83 s: 7 of 7 lines matched to products
Auto · 30 Sep 09:39
Priced at Park Row Business Centre’s own rates: 7 Band C
Auto · 30 Sep 09:39
Stock checked: every line available and kept for this order
Auto · 30 Sep 09:39
Credit checked: within the £8,750 limit
Auto · 30 Sep 09:39
On the Nottingham city run for Thu 1 Oct, drop 11
Auto · 30 Sep 09:39
Picked by Ryan, checked by Dean
Warehouse · 30 Sep 15:20
Loaded on Truck 1 (7.5t) (FN22 KXR)
Liam · 1 Oct 07:00
Delivered, signed for by C. Burton. Photo on the driver’s phone
Pete · 1 Oct 11:20
Invoice INV-34880 posted to Xero from the delivered quantities. Nothing re-typed
Auto · 1 Oct 18:00