Email order · Juniper Dining Room
SO-47959
InvoicedEmailed by Martin Hunt on Fri 2 Oct at 10:15, read in 22 s. Headed “Order for Monday”. For Mon 5 Oct on the Nottingham city run. Owner Leanne Fox. Juniper Dining Room, restaurant, price band B.
Net, ex VAT
£605.34
£726.41 inc VAT
Margin
26.5%
floor 12% a line
Lines at Juniper Dining Room’s own prices
Contract price first, then any promotion, then their band; never under cost plus 12%
| Product | Qty | Price | Source | Margin | Line |
|---|---|---|---|---|---|
Microwave container with lid, 500ml MWC-500 · 250 sets · Band B | 4 | £21.60 £24.55 | Band B | 20.4% ✓ | £86.40 |
2-ply napkin 33cm, Black NAP33-B · 2,000 napkins · Band B | 2 | £27.46 £31.20 | Band B | 29.0% ✓ | £54.92 |
Cling film, 450mm x 300m FILM-450 · 6 rolls · Band B | 2 | £43.56 £49.50 | Band B | 24.2% ✓ | £87.12 |
Catering foil, 450mm x 75m FOIL-450 · 6 rolls · Band B | 1 | £60.72 £69.00 | Band B | 24.2% ✓ | £60.72 |
Baking parchment 450mm x 50m PARC · 6 rolls · Band B | 2 | £30.71 £34.90 | Band B | 26.7% ✓ | £61.42 |
Blue roll, 2-ply centrefeed 150m BR2 · 6 rolls · Band B | 2 | £19.45 £22.10 | Band B | 29.0% ✓ | £38.90 |
Heavy-duty degreaser 5L DGR · 2 x 5L · Band B | 2 | £19.98 £22.70 | Band B | 28.9% ✓ | £39.96 |
Oven cleaner, 5L OVN-05 · 2 x 5L · Band B | 1 | £27.59 £31.35 | Band B | 29.0% ✓ | £27.59 |
Black refuse sack, Heavy duty SCK-H · 200 sacks · Band B | 3 | £23.89 £27.15 | Band B | 26.7% ✓ | £71.67 |
Scourers, Stainless steel SCR-X · 10 x 10 · Band B | 2 | £13.33 £15.15 | Band B | 33.2% ✓ | £26.66 |
Antibacterial hand soap 5L SOAP-AB · 2 x 5L · Band B | 2 | £18.30 £20.80 | Band B | 31.1% ✓ | £36.60 |
Washing up liquid concentrate 5L WUL · 2 x 5L · Band B | 1 | £13.38 £15.20 | Band B | 31.2% ✓ | £13.38 |
Net, ex VAT£605.34
VAT at 20%£121.07
Total£726.41
Margin 26.5% 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
12 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 £6,750 limit.
As it arrived
Order written in the email body; read and matched automaticallyHi,
Please can we have the following for Monday:
- 4 x microwave tubs 500ml
- 2 x napkins Black
- 2 x cling film 450mm x 300m
- 1 x foil 450mm x 75m
- 2 x parchment
- 2 x blue roll
- 2 x degreaser
- 1 x oven cleaner 5L
- 3 x black sacks Heavy duty
- 2 x scourers Stainless steel
- 2 x antibac soap
- 1 x washing up liquid
Thanks, Martin
How it was read
- 4 x microwave tubs 500ml4 x MWC-500
- 2 x napkins Black2 x NAP33-B
- 2 x cling film 450mm x 300m2 x FILM-450
- 1 x foil 450mm x 75m1 x FOIL-450
- 2 x parchment2 x PARC
- 2 x blue roll2 x BR2
- 2 x degreaser2 x DGR
- 1 x oven cleaner 5L1 x OVN-05
- 3 x black sacks Heavy duty3 x SCK-H
- 2 x scourers Stainless steel2 x SCR-X
- 2 x antibac soap2 x SOAP-AB
- 1 x washing up liquid1 x WUL
Read in 22 s; lines under 90% sure wait for a person.
Delivery
R1
Nottingham city
Truck 1 (7.5t), FN22 KXR, Pete
DeliveryMon 5 Oct
AddressHucknall NG15
Drop5 of 19
Signed forK. Palmer at 09:17, 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-34941in Xeronot due yet
Dated5 Oct 2026
Due30 Nov 2026 (30 days end of month)
Total£726.41
Posted to Xero at 18:00 on 5 Oct from the delivered quantities. Nothing re-typed; Xero stays the ledger.
Customer
JDJuniper Dining Room
C-1154 · Restaurant · Hucknall · since 2020
PricesBand B, 12% off list
Terms30 days end of month
Credit£6,140 of £6,750
Orders byEmail
Short stockring first
RepJo Kirk
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Timeline
Email received from Martin Hunt
Customer · 2 Oct 10:15
Read in 22 s: 12 of 12 lines matched to products
Auto · 2 Oct 10:16
Priced at Juniper Dining Room’s own rates: 12 Band B
Auto · 2 Oct 10:16
Stock checked: every line available and kept for this order
Auto · 2 Oct 10:16
Credit checked: within the £6,750 limit
Auto · 2 Oct 10:16
On the Nottingham city run for Mon 5 Oct, drop 5
Auto · 2 Oct 10:16
Picked by Jade, checked by Dean
Warehouse · 2 Oct 15:20
Loaded on Truck 1 (7.5t) (FN22 KXR)
Liam · 5 Oct 07:00
Delivered, signed for by K. Palmer. Photo on the driver’s phone
Pete · 5 Oct 09:17
Invoice INV-34941 posted to Xero from the delivered quantities. Nothing re-typed
Auto · 5 Oct 18:00