Portal order · Harbourline Hospitality Group

SO-52382

Confirmed

Placed on the portal by Sophie Marsh on Tue 3 Nov at 09:59, nothing to read. For Tue 10 Nov by DPD next day once decorated. Owner Hannah Price. Harbourline Hospitality Group, hospitality, price band A, 11 contract lines.

Website

Portal

their own catalogue

Customer file

Phone or email

Net, ex VAT

£98.35

£125.16 inc VAT, with charges

Margin

39.7%

GP floor 26% a line

Harbourline Hospitality Group

Lines at Harbourline Hospitality Group’s own prices

Contract price first, then any promotion, then their band; GP (profit / sell price) flagged when under 26%

Price lists →

Product	Qty	Price	Source	Margin	Line
UC101 Uneek Classic Polo, Royal HHG101QSB · plain UC101-ROY · Sizes XS to 4XL · Contract Master	8	£7.95	Contract Master	40.9% ✓	£63.60
SizeXSSMLXL2XL3XL4XLTotal Ordered012311008 Blanks free1528545331440189 On hand1659118125712240415 DecorationHHG101QSB: left chest embroidery (QUAYSIDE BAR)
UC301 Uneek Classic T-shirt, Black HHGUC301BLK · plain UC301-BLK · Sizes XS to 4XL · Contract Master	5	£6.95	Contract Master	37.4% ✓	£34.75
SizeXSSMLXL2XL3XL4XLTotal Ordered011210005 Blanks free3385167173983171595 On hand331232442601484571861 DecorationHHGUC301BLK: front chest print (HARBOURLINE)

Goods, ex VAT£98.35

Delivery, DPD next day£5.95 ex VAT

Net, ex VAT£104.30

VAT at 20%£20.86

Total£125.16

Under £100 ex VAT, so £5.95 DPD delivery is added to the invoice that goes to Xero.

Margin 39.7% on the order; no line under the 26% GP floor.

Checked as it landed

price, stock and credit, before anyone touched it

£price

Priced at their rate

2 from the Contract Master. Contract Master prices as agreed; plain lines clear the 26% GP floor.

▦stock

Stock kept by size

Every size was available or due in next day, and kept for this order as it was read.

✓credit

Within the limit

£11,086 of the £32,000 limit in use with this order.

As it arrived

Placed by the customer on the B2B portal from their own Contract Master; nothing to read

Corporatewear UK portalTue 3 Nov 09:59

Sophie Marsh, Harbourline Hospitality Group

Chosen from their own approved catalogue on the portal.

8UC101 Uneek Classic Polo, Royal (S 1, M 2, L 3, XL 1, 2XL 1)
5UC301 Uneek Classic T-shirt, Black (S 1, M 1, L 2, XL 1)

What they placed

8 x UC101 Uneek Classic Polo, Royal (S 1, M 2, L 3, XL 1, 2XL 1)8 x UC101-ROY
5 x UC301 Uneek Classic T-shirt, Black (S 1, M 1, L 2, XL 1)5 x UC301-BLK

Placed from their own price list on the portal; the portal is optional, nobody is made to use it.

Delivery

DPD dispatch →

DPD

DPD Next Day

Collected 16:30 Mon 9 Nov

DeliveryTue 10 Nov

AddressLondon EC1

DPD windowdue about 10:49

DPD Next DayDPD

1550 0002 0420 12

Harbourline Hospitality Group

FAO Sophie Marsh

London, EC1

Weight4.1 kg, 13 garments

LabelPrints 15:00 Mon 9 Nov

One DPD consignment per delivery address a day: orders for the same address that day go under one label. DPD collects at 16:30 the working day before delivery and sends the proof of delivery back onto the order.

Invoice

Invoicing →

Not yet. Once it is signed for, the invoice is made from the delivered quantities and sent to Xero at 18:00 that evening. Nobody re-types it.

Customer

Harbourline Hospitality Group

C-1012 · Hospitality · London · since 2018

PricesBand A, 15% off list, 11 contract lines

Terms30 days end of month

Credit£11,086 of £32,000

Orders byPortal

Short stockpart-ship and back-order

RepHannah Price