Monday 9 November 2026 · Accounts in Xero

Invoicing

14 invoices from 5 deliveries signed for today, already made at the prices on their orders: £2,190.66 inc VAT posts to Xero at 18:00. On Friday at 18:00 42 invoices (£6,589 ex VAT, £7,906.56 inc VAT) went across, and nobody re-typed a line. Xero is your ledger from day one.

From signature to Xero, nothing re-typed

1 · With DPD

orders in 22 parcels still with DPD. Each is invoiced the moment DPD confirms delivery.

2 · Invoiced, ready

£2,190.66 inc VAT, at each customer's own prices, for what was signed for.

3 · Posts at 18:00

7:18:00

to go. One batch to Xero tonight: contacts, references, lines and VAT.

4 · In Xero

392

sent over the last 10 nights, £69,518 inc VAT. Xero holds what is paid and what is due.

5 · Paid, matched back

226

of those invoices paid so far, £34,734 inc VAT, read back from Xero and matched to their invoices.

Nightly posts to Xero, inc VATConnected · last post Fri 6 Nov, 18:00

£9kMon
26 Oct £6kTue
27 Oct £6kWed
28 Oct £5kThu
29 Oct £7kFri
30 Oct £8kMon
2 Nov £7kTue
3 Nov £7kWed
4 Nov £8kThu
5 Nov £8kFri
6 Nov £2kTonight
18:00

Invoice	Customer	Signed for	Due	Total
INV-42694 SO-52324	Brightside Cleaning Services 1 line	09:14 J. Kerr	Thu 31 Dec	£73.92 £61.60 + VAT
INV-42695 SO-52348	Brightside Cleaning Services 2 lines	09:14 J. Kerr	Thu 31 Dec	£162.48 £135.40 + VAT
INV-42705 SO-52336	Oakmere Security 3 lines	09:42 L. Parkin	Thu 31 Dec	£572.04 £476.70 + VAT
INV-42706 SO-52338	Oakmere Security 1 line	09:42 L. Parkin	Thu 31 Dec	£54.90 £45.75 + VAT
INV-42707 SO-52340	Oakmere Security 2 lines	09:42 L. Parkin	Thu 31 Dec	£124.08 £103.40 + VAT
INV-42696 SO-52327	Brookline Leicester yard, Brookline Construction 2 lines	09:45 K. Palmer	Thu 31 Dec	£255.90 £213.25 + VAT
INV-42697 SO-52346	Brookline Leicester yard, Brookline Construction 2 lines	09:45 K. Palmer	Thu 31 Dec	£279.72 £233.10 + VAT
INV-42698 SO-52332	Westbrook College 1 line, their ref WBC-36081	10:24 L. Ellis	Thu 31 Dec	£45.30 £37.75 + VAT
INV-42699 SO-52303	Harbourline Hospitality Group 2 lines	10:25 H. Webster	Thu 31 Dec	£102.54 £85.45 + VAT
INV-42700 SO-52315	Harbourline Hospitality Group 3 lines	10:25 H. Webster	Thu 31 Dec	£126.36 £105.30 + VAT
INV-42701 SO-52321	Harbourline Hospitality Group 1 line	10:25 H. Webster	Thu 31 Dec	£54.84 £45.70 + VAT
INV-42702 SO-52322	Harbourline Hospitality Group 3 lines	10:25 H. Webster	Thu 31 Dec	£171.72 £143.10 + VAT
INV-42703 SO-52329	Harbourline Hospitality Group 1 line	10:25 H. Webster	Thu 31 Dec	£48.84 £40.70 + VAT
INV-42704 SO-52347	Harbourline Hospitality Group 2 lines	10:25 H. Webster	Thu 31 Dec	£118.02 £98.35 + VAT

Order	Customer	DPD	Due about	Total	Invoice
SO-52305	Riverside Leisure Centre	DPD next day 1550 0002 0400 14	about 10:22	£200.58	When delivered
SO-52301	Summit Events	DPD next day 1550 0002 0398 66	about 10:31	£99.12	When delivered
SO-52345	Summit Events	DPD next day 1550 0002 0414 94	about 10:31	£112.26	When delivered
SO-52349	Summit Events	DPD next day 1550 0002 0416 42	about 10:31	£142.38	When delivered
SO-52331	The Mill Kitchen, Redline Hospitality	DPD next day 1550 0002 0409 76	about 10:35	£217.98	When delivered
SO-52334	Swift Plumbing and Heating	DPD next day 1550 0002 0410 87	about 10:36	£178.92	When delivered
SO-52344	Elmstead Primary School	DPD next day 1550 0002 0414 57	about 11:14	£54.84	When delivered
SO-52304	Pinnacle Roofing	DPD next day 1550 0002 0399 77	about 11:16	£73.92	When delivered
SO-52342	Pinnacle Roofing	DPD next day 1550 0002 0413 83	about 11:16	£258.18	When delivered
SO-52341	Hallmark Facilities	DPD next day 1550 0002 0413 46	about 11:31	£90.54	When delivered
SO-52325	Sterling Guard London, Sterling Guard Security	DPD next day 1550 0002 0407 54	about 11:51	£679.08	When delivered
SO-52352	Sterling Guard London, Sterling Guard Security	DPD next day 1550 0002 0417 53	about 11:51	£839.34	When delivered
SO-52307	Wingers	DPD next day 1550 0002 0400 88	about 11:56	£21.48	When delivered
SO-52313	Wingers	DPD next day 1550 0002 0403 10	about 11:56	£21.42	When delivered
SO-52351	Wingers	DPD next day 1550 0002 0417 16	about 11:56	£26.34	When delivered
SO-52302	Greenacre Derby, Greenacre Care Homes	DPD next day 1550 0002 0399 03	about 11:57	£54.84	When delivered
SO-52497	Cobalt Coffee	DPD next day 1550 0002 0471 18	about 12:31	£40.26	When delivered
SO-52504	Cobalt Coffee	DPD next day 1550 0002 0473 77	about 12:31	£71.22	When delivered
SO-52337	Brookline Coventry yard, Brookline Construction	DPD next day 1550 0002 0411 98	about 12:47	£247.56	When delivered
SO-52343	Brookline Coventry yard, Brookline Construction	DPD next day 1550 0002 0414 20	about 12:47	£179.40	When delivered
SO-52350	Brookline Coventry yard, Brookline Construction	DPD next day 1550 0002 0416 79	about 12:47	£197.34	When delivered
SO-52489	Little Oaks Nursery	DPD next day 1550 0002 0468 22	about 13:17	£70.02	When delivered
SO-52335	Castlegate Lettings	DPD next day 1550 0002 0411 24	about 13:32	£336.06	When delivered
SO-52486	Hartley Joinery	DPD next day 1550 0002 0467 11	about 13:40	£66.42	When delivered
SO-52323	Ironbridge Electrical	DPD next day 1550 0002 0406 80	about 13:55	£175.56	When delivered
SO-52328	FitHub Gyms	DPD next day 1550 0002 0408 65	about 13:59	£124.20	When delivered
SO-52330	Redline Bolton, Redline Hospitality	DPD next day 1550 0002 0409 39	about 14:02	£111.96	When delivered
SO-52333	Redline Preston, Redline Hospitality	DPD next day 1550 0002 0410 50	about 14:13	£121.62	When delivered
SO-52339	Halo Hair and Beauty	DPD next day 1550 0002 0412 72	about 14:58	£112.08	When delivered
SO-52320	Vantage Logistics	DPD next day 1550 0002 0405 69	about 15:02	£40.50	When delivered
SO-52326	Ashford Dental Care	DPD next day 1550 0002 0407 91	about 15:04	£48.84	When delivered

Invoice	Customer	Sent to Xero	Due	Total	In Xero
INV-42693 SO-52454	Paws Grooming Studio	Fri 6 Nov, 18:00	At checkout	£59.76	Paid at checkout
INV-42692 SO-52450	Little Oaks Nursery	Fri 6 Nov, 18:00	At checkout	£62.22	Paid at checkout
INV-42691 SO-52447	Hartley Joinery	Fri 6 Nov, 18:00	At checkout	£50.94	Paid at checkout
INV-42690 SO-52451	Cobalt Coffee	Fri 6 Nov, 18:00	At checkout	£55.74	Paid at checkout
INV-42689 SO-52449	Cobalt Coffee	Fri 6 Nov, 18:00	At checkout	£58.14	Paid at checkout
INV-42688 SO-52480	Bloom Florists	Fri 6 Nov, 18:00	At checkout	£69.42	Paid at checkout
INV-42687 SO-52463	Bloom Florists	Fri 6 Nov, 18:00	At checkout	£59.70	Paid at checkout
INV-42686 SO-52448	Bloom Florists	Fri 6 Nov, 18:00	At checkout	£97.14	Paid at checkout
INV-42685 SO-52286	Halo Hair and Beauty	Fri 6 Nov, 18:00	Fri 20 Nov	£102.54	Awaiting payment
INV-42684 SO-52278	Ashford Dental Care	Fri 6 Nov, 18:00	Thu 31 Dec	£82.20	Awaiting payment
INV-42683 SO-52287	The Copper Pan Restaurant	Fri 6 Nov, 18:00	Thu 31 Dec	£54.84	Awaiting payment
INV-42682 SO-52282	Swift Plumbing and Heating	Fri 6 Nov, 18:00	Fri 20 Nov	£48.84	Awaiting payment
INV-42681 SO-52276	Swift Plumbing and Heating	Fri 6 Nov, 18:00	Fri 20 Nov	£67.98	Awaiting payment
INV-42680 SO-52293	Sentinel Door Supervisors	Fri 6 Nov, 18:00	Fri 20 Nov	£167.70	Awaiting payment
INV-42679 SO-52289	Sentinel Door Supervisors	Fri 6 Nov, 18:00	Fri 20 Nov	£256.02	Awaiting payment
INV-42678 SO-52300	Oakmere Security	Fri 6 Nov, 18:00	Thu 31 Dec	£398.76	Awaiting payment
INV-42677 SO-52295	Summit Events	Fri 6 Nov, 18:00	Thu 31 Dec	£125.40	Awaiting payment
INV-42676 SO-52296	Redline Stockport, Redline Hospitality	Fri 6 Nov, 18:00	Thu 31 Dec	£140.58	Awaiting payment
INV-42675 SO-52267	The Mill Kitchen, Redline Hospitality	Fri 6 Nov, 18:00	Thu 31 Dec	£112.08	Awaiting payment
INV-42674 SO-52290	Riverside Leisure Centre	Fri 6 Nov, 18:00	Thu 31 Dec	£141.96	Awaiting payment
INV-42673 SO-52280	Riverside Leisure Centre	Fri 6 Nov, 18:00	Thu 31 Dec	£49.98	Awaiting payment
INV-42672 SO-52279	Riverside Leisure Centre	Fri 6 Nov, 18:00	Thu 31 Dec	£160.14	Awaiting payment
INV-42671 SO-52284	Harbourline Hospitality Group	Fri 6 Nov, 18:00	Thu 31 Dec	£112.08	Awaiting payment
INV-42670 SO-52277	Harbourline Hospitality Group	Fri 6 Nov, 18:00	Thu 31 Dec	£181.26	Awaiting payment
INV-42669 SO-52273	Harbourline Hospitality Group	Fri 6 Nov, 18:00	Thu 31 Dec	£112.08	Awaiting payment
INV-42668 SO-52271	Harbourline Hospitality Group	Fri 6 Nov, 18:00	Thu 31 Dec	£93.00	Awaiting payment
INV-42667 SO-52270	Harbourline Hospitality Group	Fri 6 Nov, 18:00	Thu 31 Dec	£73.92	Awaiting payment
INV-42666 SO-52266	Harbourline Hospitality Group	Fri 6 Nov, 18:00	Thu 31 Dec	£133.56	Awaiting payment
INV-42665 SO-52298	Elmstead Primary School	Fri 6 Nov, 18:00	Thu 31 Dec	£486.54	Awaiting payment
INV-42664 SO-52294	Elmstead Primary School	Fri 6 Nov, 18:00	Thu 31 Dec	£121.62	Awaiting payment
INV-42663 SO-52291	Elmstead Primary School	Fri 6 Nov, 18:00	Thu 31 Dec	£73.92	Awaiting payment
INV-42662 SO-52299	Brookline Coventry yard, Brookline Construction	Fri 6 Nov, 18:00	Thu 31 Dec	£516.54	Awaiting payment
INV-42661 SO-52285	Brookline Leicester yard, Brookline Construction	Fri 6 Nov, 18:00	Thu 31 Dec	£171.54	Awaiting payment
INV-42660 SO-52283	Brookline Leicester yard, Brookline Construction	Fri 6 Nov, 18:00	Thu 31 Dec	£149.40	Awaiting payment
INV-42659 SO-52264	Brookline Leicester yard, Brookline Construction	Fri 6 Nov, 18:00	Thu 31 Dec	£254.58	Awaiting payment
INV-42658 SO-52265	Brightside Cleaning Services	Fri 6 Nov, 18:00	Thu 31 Dec	£215.40	Awaiting payment
INV-42657 SO-52297	Sterling Guard Glasgow, Sterling Guard Security	Fri 6 Nov, 18:00	Thu 31 Dec	£580.62	Awaiting payment
INV-42656 SO-52275	Sterling Guard Birmingham, Sterling Guard Security	Fri 6 Nov, 18:00	Thu 31 Dec	£401.64	Awaiting payment
INV-42655 SO-52274	Sterling Guard Manchester, Sterling Guard Security	Fri 6 Nov, 18:00	Thu 31 Dec	£784.80	Awaiting payment
INV-42654 SO-52272	Sterling Guard Birmingham, Sterling Guard Security	Fri 6 Nov, 18:00	Thu 31 Dec	£796.50	Awaiting payment
INV-42653 SO-52288	Ironbridge Electrical	Fri 6 Nov, 18:00	Thu 31 Dec	£132.42	Awaiting payment
INV-42652 SO-52281	Castlegate Lettings	Fri 6 Nov, 18:00	Thu 31 Dec	£93.06	Awaiting payment
INV-42651 SO-52411	Little Oaks Nursery	Thu 5 Nov, 18:00	At checkout	£43.86	Paid at checkout
INV-42650 SO-52405	Hartley Joinery	Thu 5 Nov, 18:00	At checkout	£75.36	Paid at checkout
INV-42649 SO-52404	Hartley Joinery	Thu 5 Nov, 18:00	At checkout	£27.84	Paid at checkout
INV-42648 SO-52428	Cobalt Coffee	Thu 5 Nov, 18:00	At checkout	£23.70	Paid at checkout
INV-42647 SO-52403	Cobalt Coffee	Thu 5 Nov, 18:00	At checkout	£34.38	Paid at checkout
INV-42646 SO-52412	Bloom Florists	Thu 5 Nov, 18:00	At checkout	£120.42	Paid at checkout
INV-42645 SO-52259	Mercer and Hale Solicitors	Thu 5 Nov, 18:00	Thu 31 Dec	£65.52	Awaiting payment
INV-42644 SO-52239	FitHub Gyms	Thu 5 Nov, 18:00	Thu 31 Dec	£186.18	Awaiting payment
INV-42643 SO-52258	Swift Plumbing and Heating	Thu 5 Nov, 18:00	Thu 19 Nov	£162.24	Awaiting payment
INV-42642 SO-52243	Swift Plumbing and Heating	Thu 5 Nov, 18:00	Thu 19 Nov	£186.12	Awaiting payment
INV-42641 SO-52247	Oakmere Security	Thu 5 Nov, 18:00	Thu 31 Dec	£164.94	Awaiting payment
INV-42640 SO-52236	Oakmere Security	Thu 5 Nov, 18:00	Thu 31 Dec	£351.90	Awaiting payment
INV-42639 SO-52261	Summit Events	Thu 5 Nov, 18:00	Thu 31 Dec	£108.84	Awaiting payment
INV-42638 SO-52256	Summit Events	Thu 5 Nov, 18:00	Thu 31 Dec	£120.72	Awaiting payment
INV-42637 SO-52232	Summit Events	Thu 5 Nov, 18:00	Thu 31 Dec	£46.56	Awaiting payment
INV-42636 SO-52230	Summit Events	Thu 5 Nov, 18:00	Thu 31 Dec	£108.84	Awaiting payment
INV-42635 SO-52242	Redline Stockport, Redline Hospitality	Thu 5 Nov, 18:00	Thu 31 Dec	£175.26	Awaiting payment
INV-42634 SO-52263	Pinnacle Roofing	Thu 5 Nov, 18:00	Thu 31 Dec	£90.66	Awaiting payment
INV-42633 SO-52231	Pinnacle Roofing	Thu 5 Nov, 18:00	Thu 31 Dec	£90.72	Awaiting payment
INV-42632 SO-52220	Pinnacle Roofing	Thu 5 Nov, 18:00	Thu 31 Dec	£191.22	Awaiting payment
INV-42631 SO-52262	Harbourline Hospitality Group	Thu 5 Nov, 18:00	Thu 31 Dec	£45.30	Awaiting payment
INV-42630 SO-52260	Harbourline Hospitality Group	Thu 5 Nov, 18:00	Thu 31 Dec	£214.62	Awaiting payment
INV-42629 SO-52257	Harbourline Hospitality Group	Thu 5 Nov, 18:00	Thu 31 Dec	£93.00	Awaiting payment
INV-42628 SO-52255	Harbourline Hospitality Group	Thu 5 Nov, 18:00	Thu 31 Dec	£152.64	Awaiting payment
INV-42627 SO-52249	Elmstead Primary School	Thu 5 Nov, 18:00	Thu 31 Dec	£143.34	Awaiting payment
INV-42626 SO-52245	Elmstead Primary School	Thu 5 Nov, 18:00	Thu 31 Dec	£162.60	Awaiting payment
INV-42625 SO-52248	Vantage Logistics	Thu 5 Nov, 18:00	Thu 31 Dec	£113.22	Awaiting payment
INV-42624 SO-52246	Kingsway Academy, Kingsway Academy Trust	Thu 5 Nov, 18:00	Thu 31 Dec	£48.84	Awaiting payment
INV-42623 SO-52253	Brightside Cleaning Services	Thu 5 Nov, 18:00	Thu 31 Dec	£45.30	Awaiting payment
INV-42622 SO-52254	Sterling Guard Glasgow, Sterling Guard Security	Thu 5 Nov, 18:00	Thu 31 Dec	£334.56	Awaiting payment
INV-42621 SO-52241	Sterling Guard Glasgow, Sterling Guard Security	Thu 5 Nov, 18:00	Thu 31 Dec	£674.76	Awaiting payment
INV-42620 SO-52238	Sterling Guard Glasgow, Sterling Guard Security	Thu 5 Nov, 18:00	Thu 31 Dec	£358.20	Awaiting payment
INV-42619 SO-52237	Sterling Guard Glasgow, Sterling Guard Security	Thu 5 Nov, 18:00	Thu 31 Dec	£805.74	Awaiting payment
INV-42618 SO-52235	Sterling Guard London, Sterling Guard Security	Thu 5 Nov, 18:00	Thu 31 Dec	£786.90	Awaiting payment
INV-42617 SO-52250	Ironbridge Electrical	Thu 5 Nov, 18:00	Thu 31 Dec	£93.06	Awaiting payment
INV-42616 SO-52222	Ironbridge Electrical	Thu 5 Nov, 18:00	Thu 31 Dec	£247.08	Awaiting payment
INV-42615 SO-52252	Greenacre Derby, Greenacre Care Homes	Thu 5 Nov, 18:00	Thu 31 Dec	£297.24	Awaiting payment
INV-42614 SO-52240	Greenacre Derby, Greenacre Care Homes	Thu 5 Nov, 18:00	Thu 31 Dec	£259.20	Awaiting payment
INV-42613 SO-52234	Greenacre Nottingham, Greenacre Care Homes	Thu 5 Nov, 18:00	Thu 31 Dec	£200.88	Awaiting payment
INV-42612 SO-52221	Greenacre Nottingham, Greenacre Care Homes	Thu 5 Nov, 18:00	Thu 31 Dec	£124.32	Awaiting payment
INV-42611 SO-52229	Wingers	Thu 5 Nov, 18:00	No due date	£17.94	Awaiting payment
INV-42610 SO-52356	Paws Grooming Studio	Wed 4 Nov, 18:00	At checkout	£43.86	Paid at checkout
INV-42609 SO-52362	Little Oaks Nursery	Wed 4 Nov, 18:00	At checkout	£38.16	Paid at checkout
INV-42608 SO-52358	Little Oaks Nursery	Wed 4 Nov, 18:00	At checkout	£38.16	Paid at checkout
INV-42607 SO-52397	Hartley Joinery	Wed 4 Nov, 18:00	At checkout	£31.98	Paid at checkout
INV-42606 SO-52363	Hartley Joinery	Wed 4 Nov, 18:00	At checkout	£20.22	Paid at checkout
INV-42605 SO-52361	Hartley Joinery	Wed 4 Nov, 18:00	At checkout	£62.94	Paid at checkout
INV-42604 SO-52357	Cobalt Coffee	Wed 4 Nov, 18:00	At checkout	£27.84	Paid at checkout
INV-42603 SO-52360	Bloom Florists	Wed 4 Nov, 18:00	At checkout	£49.98	Paid at checkout
INV-42602 SO-52203	The Copper Pan Restaurant	Wed 4 Nov, 18:00	Thu 31 Dec	£42.84	Awaiting payment
INV-42601 SO-52215	Hallmark Facilities	Wed 4 Nov, 18:00	Thu 31 Dec	£212.76	Awaiting payment
INV-42600 SO-52212	FitHub Gyms	Wed 4 Nov, 18:00	Thu 31 Dec	£111.18	Awaiting payment
INV-42599 SO-52204	Sentinel Door Supervisors	Wed 4 Nov, 18:00	Wed 18 Nov	£510.00	Awaiting payment
INV-42598 SO-52209	Oakmere Security	Wed 4 Nov, 18:00	Thu 31 Dec	£488.34	Awaiting payment
INV-42597 SO-52208	Oakmere Security	Wed 4 Nov, 18:00	Thu 31 Dec	£42.84	Awaiting payment
INV-42596 SO-52197	Oakmere Security	Wed 4 Nov, 18:00	Thu 31 Dec	£291.06	Awaiting payment
INV-42595 SO-52207	Summit Events	Wed 4 Nov, 18:00	Thu 31 Dec	£112.26	Awaiting payment
INV-42594 SO-52206	Summit Events	Wed 4 Nov, 18:00	Thu 31 Dec	£125.40	Awaiting payment
INV-42593 SO-52200	Summit Events	Wed 4 Nov, 18:00	Thu 31 Dec	£215.28	Awaiting payment
INV-42592 SO-52178	Summit Events	Wed 4 Nov, 18:00	Thu 31 Dec	£99.12	Awaiting payment
INV-42591 SO-52202	Redline Preston, Redline Hospitality	Wed 4 Nov, 18:00	Thu 31 Dec	£157.32	Awaiting payment
INV-42590 SO-52188	Redline Bolton, Redline Hospitality	Wed 4 Nov, 18:00	Thu 31 Dec	£73.86	Awaiting payment
INV-42589 SO-52211	Riverside Leisure Centre	Wed 4 Nov, 18:00	Thu 31 Dec	£291.60	Awaiting payment
INV-42588 SO-52189	Riverside Leisure Centre	Wed 4 Nov, 18:00	Thu 31 Dec	£110.82	Awaiting payment
INV-42587 SO-52219	Harbourline Hospitality Group	Wed 4 Nov, 18:00	Thu 31 Dec	£181.26	Awaiting payment
INV-42586 SO-52205	Harbourline Hospitality Group	Wed 4 Nov, 18:00	Thu 31 Dec	£121.62	Awaiting payment
INV-42585 SO-52201	Harbourline Hospitality Group	Wed 4 Nov, 18:00	Thu 31 Dec	£64.38	Awaiting payment
INV-42584 SO-52199	Harbourline Hospitality Group	Wed 4 Nov, 18:00	Thu 31 Dec	£190.80	Awaiting payment
INV-42583 SO-52187	Harbourline Hospitality Group	Wed 4 Nov, 18:00	Thu 31 Dec	£35.76	Awaiting payment
INV-42582 SO-52182	Harbourline Hospitality Group	Wed 4 Nov, 18:00	Thu 31 Dec	£162.18	Awaiting payment
INV-42581 SO-52181	Harbourline Hospitality Group	Wed 4 Nov, 18:00	Thu 31 Dec	£209.88	Awaiting payment
INV-42580 SO-52180	Harbourline Hospitality Group	Wed 4 Nov, 18:00	Thu 31 Dec	£32.16	Awaiting payment
INV-42579 SO-52216	Vantage Logistics	Wed 4 Nov, 18:00	Thu 31 Dec	£32.16	Awaiting payment
INV-42578 SO-52191	Vantage Logistics	Wed 4 Nov, 18:00	Thu 31 Dec	£83.46	Awaiting payment
INV-42577 SO-52186	Vantage Logistics	Wed 4 Nov, 18:00	Thu 31 Dec	£159.72	Awaiting payment
INV-42576 SO-52185	Vantage Logistics	Wed 4 Nov, 18:00	Thu 31 Dec	£83.46	Awaiting payment
INV-42575 SO-52196	Kingsway Primary, Kingsway Academy Trust	Wed 4 Nov, 18:00	Thu 31 Dec	£280.50	Awaiting payment
INV-42574 SO-52213	Brookline Leicester yard, Brookline Construction	Wed 4 Nov, 18:00	Thu 31 Dec	£344.34	Awaiting payment
INV-42573 SO-52195	Brookline Northampton yard, Brookline Construction	Wed 4 Nov, 18:00	Thu 31 Dec	£384.06	Awaiting payment
INV-42572 SO-52190	Brightside Cleaning Services	Wed 4 Nov, 18:00	Thu 31 Dec	£71.76	Awaiting payment
INV-42571 SO-52193	Sterling Guard Glasgow, Sterling Guard Security	Wed 4 Nov, 18:00	Thu 31 Dec	£714.78	Awaiting payment
INV-42570 SO-52194	Greenacre Nottingham, Greenacre Care Homes	Wed 4 Nov, 18:00	Thu 31 Dec	£200.88	Awaiting payment
INV-42569 SO-52198	Castlegate Lettings	Wed 4 Nov, 18:00	Thu 31 Dec	£78.90	Awaiting payment
INV-42568 SO-52214	Wingers	Wed 4 Nov, 18:00	No due date	£31.62	Awaiting payment
INV-42567 SO-52308	Paws Grooming Studio	Tue 3 Nov, 18:00	At checkout	£64.62	Paid at checkout
INV-42566 SO-52319	Little Oaks Nursery	Tue 3 Nov, 18:00	At checkout	£20.22	Paid at checkout
INV-42565 SO-52316	Little Oaks Nursery	Tue 3 Nov, 18:00	At checkout	£68.76	Paid at checkout
INV-42564 SO-52317	Hartley Joinery	Tue 3 Nov, 18:00	At checkout	£66.42	Paid at checkout
INV-42563 SO-52314	Hartley Joinery	Tue 3 Nov, 18:00	At checkout	£71.22	Paid at checkout
INV-42562 SO-52310	Hartley Joinery	Tue 3 Nov, 18:00	At checkout	£34.38	Paid at checkout
INV-42561 SO-52312	Cobalt Coffee	Tue 3 Nov, 18:00	At checkout	£77.10	Paid at checkout
INV-42560 SO-52309	Cobalt Coffee	Tue 3 Nov, 18:00	At checkout	£70.56	Paid at checkout
INV-42559 SO-52318	Bloom Florists	Tue 3 Nov, 18:00	At checkout	£91.56	Paid at checkout
INV-42558 SO-52311	Bloom Florists	Tue 3 Nov, 18:00	At checkout	£37.56	Paid at checkout
INV-42557 SO-52306	Bloom Florists	Tue 3 Nov, 18:00	At checkout	£41.70	Paid at checkout
INV-42556 SO-52162	Halo Hair and Beauty	Tue 3 Nov, 18:00	Tue 17 Nov	£133.56	Awaiting payment
INV-42555 SO-52171	The Copper Pan Restaurant	Tue 3 Nov, 18:00	Thu 31 Dec	£49.98	Awaiting payment
INV-42554 SO-52166	FitHub Gyms	Tue 3 Nov, 18:00	Thu 31 Dec	£143.40	Awaiting payment
INV-42553 SO-52152	FitHub Gyms	Tue 3 Nov, 18:00	Thu 31 Dec	£280.80	Awaiting payment
INV-42552 SO-52143	FitHub Gyms	Tue 3 Nov, 18:00	Thu 31 Dec	£50.16	Awaiting payment
INV-42551 SO-52170	Sentinel Door Supervisors	Tue 3 Nov, 18:00	Tue 17 Nov	£327.72	Awaiting payment
INV-42550 SO-52177	Redline Preston, Redline Hospitality	Tue 3 Nov, 18:00	Thu 31 Dec	£57.12	Awaiting payment
INV-42549 SO-52167	Riverside Leisure Centre	Tue 3 Nov, 18:00	Thu 31 Dec	£93.30	Awaiting payment
INV-42548 SO-52176	Harbourline Hospitality Group	Tue 3 Nov, 18:00	Thu 31 Dec	£143.10	Awaiting payment
INV-42547 SO-52156	Harbourline Hospitality Group	Tue 3 Nov, 18:00	Thu 31 Dec	£133.56	Awaiting payment
INV-42546 SO-52153	Harbourline Hospitality Group	Tue 3 Nov, 18:00	Thu 31 Dec	£93.00	Awaiting payment
INV-42545 SO-52148	Harbourline Hospitality Group	Tue 3 Nov, 18:00	Thu 31 Dec	£123.96	Awaiting payment
INV-42544 SO-52145	Harbourline Hospitality Group	Tue 3 Nov, 18:00	Thu 31 Dec	£35.76	Awaiting payment
INV-42543 SO-52144	Harbourline Hospitality Group	Tue 3 Nov, 18:00	Thu 31 Dec	£143.10	Awaiting payment
INV-42542 SO-52159	Elmstead Primary School	Tue 3 Nov, 18:00	Thu 31 Dec	£93.00	Awaiting payment
INV-42541 SO-52155	Vantage Logistics	Tue 3 Nov, 18:00	Thu 31 Dec	£60.78	Awaiting payment
INV-42540 SO-52146	Vantage Logistics	Tue 3 Nov, 18:00	Thu 31 Dec	£78.66	Awaiting payment
INV-42539 SO-52142	Vantage Logistics	Tue 3 Nov, 18:00	Thu 31 Dec	£83.46	Awaiting payment
INV-42538 SO-52173	Brookline Northampton yard, Brookline Construction	Tue 3 Nov, 18:00	Thu 31 Dec	£452.04	Awaiting payment
INV-42537 SO-52161	Brookline Northampton yard, Brookline Construction	Tue 3 Nov, 18:00	Thu 31 Dec	£215.40	Awaiting payment
INV-42536 SO-52174	Brightside Cleaning Services	Tue 3 Nov, 18:00	Thu 31 Dec	£217.56	Awaiting payment
INV-42535 SO-52163	Brightside Cleaning Services	Tue 3 Nov, 18:00	Thu 31 Dec	£73.92	Awaiting payment
INV-42534 SO-52154	Brightside Cleaning Services	Tue 3 Nov, 18:00	Thu 31 Dec	£184.02	Awaiting payment
INV-42533 SO-52172	Sterling Guard London, Sterling Guard Security	Tue 3 Nov, 18:00	Thu 31 Dec	£786.42	Awaiting payment
INV-42532 SO-52169	Sterling Guard London, Sterling Guard Security	Tue 3 Nov, 18:00	Thu 31 Dec	£700.74	Awaiting payment
INV-42531 SO-52160	Sterling Guard London, Sterling Guard Security	Tue 3 Nov, 18:00	Thu 31 Dec	£533.58	Awaiting payment
INV-42530 SO-52158	Sterling Guard London, Sterling Guard Security	Tue 3 Nov, 18:00	Thu 31 Dec	£501.96	Awaiting payment
INV-42529 SO-52164	Greenacre Derby, Greenacre Care Homes	Tue 3 Nov, 18:00	Thu 31 Dec	£133.92	Awaiting payment
INV-42528 SO-52137	Greenacre Nottingham, Greenacre Care Homes	Tue 3 Nov, 18:00	Thu 31 Dec	£322.20	Awaiting payment
INV-42527 SO-52147	Wingers	Tue 3 Nov, 18:00	No due date	£23.88	Awaiting payment
INV-42526 SO-52292	Paws Grooming Studio	Mon 2 Nov, 18:00	At checkout	£53.58	Paid at checkout
INV-42525 SO-52269	Cobalt Coffee	Mon 2 Nov, 18:00	At checkout	£33.30	Paid at checkout
INV-42524 SO-52268	Bloom Florists	Mon 2 Nov, 18:00	At checkout	£109.56	Paid at checkout
INV-42523 SO-52106	Ashford Dental Care	Mon 2 Nov, 18:00	Thu 31 Dec	£32.16	Awaiting payment
INV-42522 SO-52128	Hallmark Facilities	Mon 2 Nov, 18:00	Thu 31 Dec	£71.76	Awaiting payment
INV-42521 SO-52115	FitHub Gyms	Mon 2 Nov, 18:00	Thu 31 Dec	£285.60	Awaiting payment
INV-42520 SO-52112	Swift Plumbing and Heating	Mon 2 Nov, 18:00	Mon 16 Nov	£79.92	Awaiting payment
INV-42519 SO-52116	Sentinel Door Supervisors	Mon 2 Nov, 18:00	Mon 16 Nov	£68.16	Awaiting payment
INV-42518 SO-52117	Oakmere Security	Mon 2 Nov, 18:00	Thu 31 Dec	£247.86	Awaiting payment
INV-42517 SO-52132	Summit Events	Mon 2 Nov, 18:00	Thu 31 Dec	£85.98	Awaiting payment
INV-42516 SO-52136	The Mill Kitchen, Redline Hospitality	Mon 2 Nov, 18:00	Thu 31 Dec	£71.40	Awaiting payment
INV-42515 SO-52135	Redline Preston, Redline Hospitality	Mon 2 Nov, 18:00	Thu 31 Dec	£121.62	Awaiting payment
INV-42514 SO-52134	The Mill Kitchen, Redline Hospitality	Mon 2 Nov, 18:00	Thu 31 Dec	£208.50	Awaiting payment
INV-42513 SO-52129	Redline Bolton, Redline Hospitality	Mon 2 Nov, 18:00	Thu 31 Dec	£57.12	Awaiting payment
INV-42512 SO-52114	Redline Bolton, Redline Hospitality	Mon 2 Nov, 18:00	Thu 31 Dec	£65.52	Awaiting payment
INV-42511 SO-52109	The Mill Kitchen, Redline Hospitality	Mon 2 Nov, 18:00	Thu 31 Dec	£207.36	Awaiting payment
INV-42510 SO-52125	Harbourline Hospitality Group	Mon 2 Nov, 18:00	Thu 31 Dec	£162.18	Awaiting payment
INV-42509 SO-52122	Harbourline Hospitality Group	Mon 2 Nov, 18:00	Thu 31 Dec	£116.82	Awaiting payment
INV-42508 SO-52105	Harbourline Hospitality Group	Mon 2 Nov, 18:00	Thu 31 Dec	£102.54	Awaiting payment
INV-42507 SO-52133	Elmstead Primary School	Mon 2 Nov, 18:00	Thu 31 Dec	£143.40	Awaiting payment
INV-42506 SO-52127	Vantage Logistics	Mon 2 Nov, 18:00	Thu 31 Dec	£40.50	Awaiting payment
INV-42505 SO-52121	Vantage Logistics	Mon 2 Nov, 18:00	Thu 31 Dec	£98.94	Awaiting payment
INV-42504 SO-52118	Vantage Logistics	Mon 2 Nov, 18:00	Thu 31 Dec	£48.84	Awaiting payment
INV-42503 SO-52103	Vantage Logistics	Mon 2 Nov, 18:00	Thu 31 Dec	£178.80	Awaiting payment
INV-42502 SO-52131	Brookline Coventry yard, Brookline Construction	Mon 2 Nov, 18:00	Thu 31 Dec	£320.16	Awaiting payment
INV-42501 SO-52107	Brightside Cleaning Services	Mon 2 Nov, 18:00	Thu 31 Dec	£167.40	Awaiting payment
INV-42500 SO-52104	Brightside Cleaning Services	Mon 2 Nov, 18:00	Thu 31 Dec	£193.86	Awaiting payment
INV-42499 SO-52130	Sterling Guard Manchester, Sterling Guard Security	Mon 2 Nov, 18:00	Thu 31 Dec	£815.34	Awaiting payment
INV-42498 SO-52126	Sterling Guard Birmingham, Sterling Guard Security	Mon 2 Nov, 18:00	Thu 31 Dec	£788.88	Awaiting payment
INV-42497 SO-52113	Sterling Guard Manchester, Sterling Guard Security	Mon 2 Nov, 18:00	Thu 31 Dec	£887.10	Awaiting payment
INV-42496 SO-52111	Sterling Guard Glasgow, Sterling Guard Security	Mon 2 Nov, 18:00	Thu 31 Dec	£636.36	Awaiting payment
INV-42495 SO-52108	Sterling Guard Birmingham, Sterling Guard Security	Mon 2 Nov, 18:00	Thu 31 Dec	£959.10	Awaiting payment
INV-42494 SO-52120	Ironbridge Electrical	Mon 2 Nov, 18:00	Thu 31 Dec	£45.30	Awaiting payment
INV-42493 SO-52119	Castlegate Lettings	Mon 2 Nov, 18:00	Thu 31 Dec	£73.92	Awaiting payment
INV-42492 SO-52110	Castlegate Lettings	Mon 2 Nov, 18:00	Thu 31 Dec	£121.68	Awaiting payment
INV-42487 SO-52223	Paws Grooming Studio	Fri 30 Oct, 18:00	At checkout	£49.98	Paid at checkout
INV-42484 SO-52244	Little Oaks Nursery	Fri 30 Oct, 18:00	At checkout	£63.90	Paid at checkout
INV-42483 SO-52224	Little Oaks Nursery	Fri 30 Oct, 18:00	At checkout	£20.22	Paid at checkout
INV-42482 SO-52226	Hartley Joinery	Fri 30 Oct, 18:00	At checkout	£50.94	Paid at checkout
INV-42480 SO-52228	Cobalt Coffee	Fri 30 Oct, 18:00	At checkout	£66.42	Paid at checkout
INV-42479 SO-52225	Cobalt Coffee	Fri 30 Oct, 18:00	At checkout	£31.98	Paid at checkout
INV-42478 SO-52251	Bloom Florists	Fri 30 Oct, 18:00	At checkout	£51.42	Paid at checkout
INV-42477 SO-52227	Bloom Florists	Fri 30 Oct, 18:00	At checkout	£120.42	Paid at checkout
INV-42452 SO-52218	Paws Grooming Studio	Thu 29 Oct, 18:00	At checkout	£53.58	Paid at checkout
INV-42451 SO-52183	Paws Grooming Studio	Thu 29 Oct, 18:00	At checkout	£35.28	Paid at checkout
INV-42449 SO-52192	Little Oaks Nursery	Thu 29 Oct, 18:00	At checkout	£76.98	Paid at checkout
INV-42446 SO-52217	Hartley Joinery	Thu 29 Oct, 18:00	At checkout	£49.20	Paid at checkout
INV-42445 SO-52184	Hartley Joinery	Thu 29 Oct, 18:00	At checkout	£31.98	Paid at checkout
INV-42444 SO-52179	Hartley Joinery	Thu 29 Oct, 18:00	At checkout	£36.12	Paid at checkout
INV-42442 SO-52210	Cobalt Coffee	Thu 29 Oct, 18:00	At checkout	£55.74	Paid at checkout
INV-42414 SO-52141	Paws Grooming Studio	Wed 28 Oct, 18:00	At checkout	£96.06	Paid at checkout
INV-42413 SO-52140	Little Oaks Nursery	Wed 28 Oct, 18:00	At checkout	£26.76	Paid at checkout
INV-42412 SO-52139	Little Oaks Nursery	Wed 28 Oct, 18:00	At checkout	£31.68	Paid at checkout
INV-42410 SO-52165	Hartley Joinery	Wed 28 Oct, 18:00	At checkout	£62.94	Paid at checkout
INV-42409 SO-52151	Hartley Joinery	Wed 28 Oct, 18:00	At checkout	£71.22	Paid at checkout
INV-42408 SO-52150	Hartley Joinery	Wed 28 Oct, 18:00	At checkout	£40.26	Paid at checkout
INV-42407 SO-52175	Cobalt Coffee	Wed 28 Oct, 18:00	At checkout	£53.34	Paid at checkout
INV-42406 SO-52157	Cobalt Coffee	Wed 28 Oct, 18:00	At checkout	£20.22	Paid at checkout
INV-42404 SO-52168	Bloom Florists	Wed 28 Oct, 18:00	At checkout	£62.58	Paid at checkout
INV-42403 SO-52138	Bloom Florists	Wed 28 Oct, 18:00	At checkout	£73.56	Paid at checkout
INV-42372 SO-52124	Cobalt Coffee	Tue 27 Oct, 18:00	At checkout	£23.70	Paid at checkout
INV-42371 SO-52101	Cobalt Coffee	Tue 27 Oct, 18:00	At checkout	£46.38	Paid at checkout
INV-42367 SO-52123	Bloom Florists	Tue 27 Oct, 18:00	At checkout	£44.40	Paid at checkout
INV-42366 SO-52102	Bloom Florists	Tue 27 Oct, 18:00	At checkout	£83.28	Paid at checkout
INV-42365 SO-52100	Bloom Florists	Tue 27 Oct, 18:00	At checkout	£54.12	Paid at checkout

What Xero receives

INV-42700 · Harbourline Hospitality Group

In tonight's post. Every field comes from order SO-52315 and DPD's proof of delivery; none of it is typed again.

Contact: Harbourline Hospitality Groupaccount C-1012
Reference: SO-52315, Harbourline Hospitality Grouporder and site, portal order
Date: 9 Nov 2026signed for by H. Webster at 10:25
Due: 31 Dec 202630 days end of month

UC301 Uneek Classic T-shirt, Black

4 × £6.95, Contract Master

£27.80

UC101 Uneek Classic Polo, White

6 × £7.95, Contract Master

£47.70

UC101 Uneek Classic Polo, Black

3 × £7.95, Contract Master

£23.85

DPD next day delivery

1 × £5.95, under £100 ex VAT

£5.95

Net£105.30

VAT at 20%£21.06

Total£126.36

Contract and band prices go across as they were on the order, so the invoice can never disagree with what the customer was quoted. Payments come back the other way from Xero and are matched to their invoices.