Fax order · Lantern Brasserie
SO-48176
InvoicedFaxed by Louise Archer from Lantern Brasserie on Thu 8 Oct at 12:40, read in 73 s. Headed “Order sheet”. For Mon 12 Oct on the Leicester and south run. Owner Becky Hollis. Lantern Brasserie, restaurant, price band C.
Net, ex VAT
£474.70
£569.64 inc VAT
Margin
32.1%
floor 12% a line
Lines at Lantern Brasserie’s own prices
Contract price first, then any promotion, then their band; never under cost plus 12%
| Product | Qty | Price | Source | Margin | Line |
|---|---|---|---|---|---|
Board lid for foil container, No.6a FCL-6A · 500 lids · Band C | 3 | £18.66 £19.85 | Band C | 31.4% ✓ | £55.98 |
Microwave container with lid, 750ml MWC-750 · 250 sets · Band C | 1 | £27.92 £29.70 | Band C | 25.5% ✓ | £27.92 |
3-ply dinner napkin 40cm, White NAP3P-W · 1,000 napkins · Band C | 2 | £31.58 £33.60 | Band C | 33.5% ✓ | £63.16 |
Cling film, 450mm x 300m FILM-450 · 6 rolls · Band C | 1 | £46.53 £49.50 | Band C | 29.1% ✓ | £46.53 |
Baking parchment 450mm x 50m PARC · 6 rolls · Band C | 1 | £32.81 £34.90 | Band C | 31.4% ✓ | £32.81 |
Nitrile gloves, black, unpowdered, L GLV-NK-L · 10 x 100 gloves · Band C | 1 | £40.04 £42.60 | Band C | 29.1% ✓ | £40.04 |
Black refuse sack, Heavy duty SCK-H · 200 sacks · Band C | 3 | £25.52 £27.15 | Band C | 31.4% ✓ | £76.56 |
Scourers, Stainless steel SCR-X · 10 x 10 · Band C | 2 | £14.24 £15.15 | Band C | 37.5% ✓ | £28.48 |
Food-safe sanitiser, Concentrate 5L FSS-C · 2 x 5L · Band C | 2 | £28.44 £30.25 | Band C | 33.5% ✓ | £56.88 |
Mob caps, white MOB · 1,000 caps · Band C | 2 | £23.17 £24.65 | Band C | 37.4% ✓ | £46.34 |
Net, ex VAT£474.70
VAT at 20%£94.94
Total£569.64
Margin 32.1% 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
10 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 £13,750 limit.
As it arrived
Fax-to-email; every line read and matched to a product, unsure reads go to a personFROM LANTERN BRASSERIE, 0116 496 06008 Oct 12:40P.1/1
LANTERN BRASSERIE WEEKLY ORDER 8 Oct 2026 PAGE 1 OF 1
- FOIL LIDS NO.6Ax 3
- MICROWAVE TUBS 750MLx 1
- DINNER NAPKINS WHITEx 2
- CLING FILM 450MM X 300Mx 1
- PARCHMENTx 1
- BLACK NITRILE Lx 1
- BLACK SACKS HEAVY DUTYx 3
- SCOURERS STAINLESS STEELx 2
- SANITISER SPRAY CONCENTRATE 5Lx 2
- MOB CAPSx 2
Signed Louise Archer
How it was read
- FOIL LIDS NO.6A x 33 x FCL-6A
- MICROWAVE TUBS 750ML x 11 x MWC-750
- DINNER NAPKINS WHITE x 22 x NAP3P-W
- CLING FILM 450MM X 300M x 11 x FILM-450
- PARCHMENT x 11 x PARC
- BLACK NITRILE L x 11 x GLV-NK-L
- BLACK SACKS HEAVY DUTY x 33 x SCK-H
- SCOURERS STAINLESS STEEL x 22 x SCR-X
- SANITISER SPRAY CONCENTRATE 5L x 22 x FSS-C
- MOB CAPS x 22 x MOB
Read in 73 s; lines under 90% sure wait for a person.
Delivery
R4
Leicester and south
Van 4, FN20 OPW, Craig
DeliveryMon 12 Oct
AddressSyston LE7
Drop4 of 6
Signed forL. Archer at 09:53, photo taken
Order by 15:00 for the next Leicester and south run. The driver’s phone takes the signature and a photo.
Invoice
Invoicing →INV-35194in Xeronot due yet
Dated12 Oct 2026
Due30 Nov 2026 (30 days end of month)
Total£569.64
Posted to Xero at 18:00 on 12 Oct from the delivered quantities. Nothing re-typed; Xero stays the ledger.
Customer
LBLantern Brasserie
C-1201 · Restaurant · Syston · since 2024
PricesBand C, 6% off list
Terms30 days end of month
Credit£3,673 of £13,750
Orders byFax
Short stockpart-ship and back-order
RepPaul Ashby
Other orders from Lantern Brasserie
SO-47904
1 Oct · Lantern Brasserie
£641.96
Invoiced
Timeline
Fax received from Lantern Brasserie
Customer · 8 Oct 12:40
Read in 73 s: 10 of 10 lines matched to products
Auto · 8 Oct 12:42
Priced at Lantern Brasserie’s own rates: 10 Band C
Auto · 8 Oct 12:42
Stock checked: every line available and kept for this order
Auto · 8 Oct 12:42
Credit checked: within the £13,750 limit
Auto · 8 Oct 12:42
On the Leicester and south run for Mon 12 Oct, drop 4
Auto · 8 Oct 12:42
Picked by Liam, checked by Dean
Warehouse · Fri 9 Oct 13:40
Loaded on Van 4 (FN20 OPW)
Liam · Mon 12 Oct 07:00
Delivered, signed for by L. Archer. Photo on the driver’s phone
Craig · Mon 12 Oct 09:53
Invoice INV-35194 posted to Xero from the delivered quantities. Nothing re-typed
Auto · Mon 12 Oct 18:00