Fax order · Canal Street Dental Practice
SO-48159
InvoicedFaxed by Louise Mensah from Canal Street Dental Practice on Thu 8 Oct at 09:35, read in 87 s. Headed “Order sheet”. For Fri 9 Oct on the Mansfield and north run. Owner Leanne Fox. Canal Street Dental Practice, office and practice, price band B.
Net, ex VAT
£171.37
£205.64 inc VAT
Margin
29.3%
floor 12% a line
Lines at Canal Street Dental Practice’s own prices
Contract price first, then any promotion, then their band; never under cost plus 12%
| Product | Qty | Price | Source | Margin | Line |
|---|---|---|---|---|---|
Toilet roll, 2-ply 320 sheet TR2 · 36 rolls · Band B | 2 | £21.69 £24.65 | Band B | 29.0% ✓ | £43.38 |
Hand soap 500ml pump SOAP-PU · 6 bottles · Band B | 1 | £13.33 £15.15 | Band B | 33.2% ✓ | £13.33 |
Pedal bin liner, white PBL · 1,000 liners · Band B | 2 | £16.63 £18.90 | Band B | 29.0% ✓ | £33.26 |
Kitchen roll, 2-ply KTR · 24 rolls · Band B | 2 | £15.36 £17.45 | Band B | 29.0% ✓ | £30.72 |
2-ply napkin 33cm, Ivory NAP33-I · 2,000 napkins · Band B | 2 | £25.34 £28.80 | Band B | 29.0% ✓ | £50.68 |
Net, ex VAT£171.37
VAT at 20%£34.27
Total£205.64
Margin 29.3% 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
5 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 £1,750 limit.
As it arrived
Fax-to-email; every line read and matched to a product, unsure reads go to a personFROM CANAL STREET DENTAL PRACTICE, 01632 9601568 Oct 09:35P.1/1
CANAL STREET DENTAL PRACTICE WEEKLY ORDER 8 Oct 2026 PAGE 1 OF 1
- TOILET ROLLx 2
- SOAP PUMPSx 1
- PEDAL BIN LINERSx 2
- KITCHEN ROLLx 2
- NAPKINS IVORYx 2
Signed Louise Mensah
How it was read
- TOILET ROLL x 22 x TR2
- SOAP PUMPS x 11 x SOAP-PU
- PEDAL BIN LINERS x 22 x PBL
- KITCHEN ROLL x 22 x KTR
- NAPKINS IVORY x 22 x NAP33-I
Read in 87 s; lines under 90% sure wait for a person.
Delivery
R3
Mansfield and north
Van 3, FP23 DLV, Ian
DeliveryFri 9 Oct
AddressOllerton NG22
Drop6 of 6
Signed forL. Mensah at 10:24, photo taken
Order by 15:00 for the next Mansfield and north run. The driver’s phone takes the signature and a photo.
Invoice
Invoicing →INV-35123in Xeronot due yet
Dated9 Oct 2026
Due30 Nov 2026 (30 days end of month)
Total£205.64
Posted to Xero at 18:00 on 9 Oct from the delivered quantities. Nothing re-typed; Xero stays the ledger.
Customer
CSCanal Street Dental Practice
C-1009 · Office and practice · Ollerton · since 2010
PricesBand B, 12% off list
Terms30 days end of month
Credit£1,067 of £1,750, £181 overdue
Orders byFax
Short stockpart-ship and back-order
RepNadia Webb
Timeline
Fax received from Canal Street Dental Practice
Customer · 8 Oct 09:35
Read in 87 s: 5 of 5 lines matched to products
Auto · 8 Oct 09:37
Priced at Canal Street Dental Practice’s own rates: 5 Band B
Auto · 8 Oct 09:37
Stock checked: every line available and kept for this order
Auto · 8 Oct 09:37
Credit checked: within the £1,750 limit
Auto · 8 Oct 09:37
On the Mansfield and north run for Fri 9 Oct, drop 6
Auto · 8 Oct 09:37
Picked by Ryan, checked by Dean
Warehouse · 8 Oct 15:20
Loaded on Van 3 (FP23 DLV)
Liam · Fri 9 Oct 07:00
Delivered, signed for by L. Mensah. Photo on the driver’s phone
Ian · Fri 9 Oct 10:24
Invoice INV-35123 posted to Xero from the delivered quantities. Nothing re-typed
Auto · Fri 9 Oct 18:00