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SUP-007 · Refrigeration parts · Stoke-on-Trent

Langmere Refrigeration Parts

Supplies Wrenmoor Trading Ltd (Sage). Terms 30 days end of month. Contact Lee Naylor, 01632 960 142, the number on file. VAT registered.

Purchase orders (13)
Spend this financial year · before VAT
£137,377.63
£64,975.20 of it July to September, from 13 invoices
From each invoiceFrom the ledger summary
Unpaid now£34,035.845 invoices posted and not yet paid, including VAT
In today's runNothingnothing due by next Friday
Not posted yet£0.00nothing waiting
How we pay45 daysfrom invoice date to payment on average; terms allow about 48 days
Last paidFri 25 SepPR-TRD-0925, £20,665.68
Invoices · July to today, newest first
InvoiceCompanyDatedTotalStatus
AP-24691
SI-218405
TradingThu 1 Oct
due 30 Nov
£6,827.04Approved
AP-24632
SI-218357
TradingTue 22 Sep
due 31 Oct
£5,968.80Approved
AP-24617
SI-218303
TradingTue 22 Sep
due 31 Oct
£5,498.40Approved
AP-24545
SI-218255
TradingFri 11 Sep
due 31 Oct
£8,742.48Approved
AP-24529
SI-218201
TradingMon 7 Sep
due 31 Oct
£6,999.12Approved
AP-24380
SI-218168
TradingWed 19 Aug
due 30 Sep
£8,286.96Paid
PR-TRD-0925
AP-24327
SI-218144
TradingThu 13 Aug
due 30 Sep
£6,153.60Paid
PR-TRD-0925
AP-24304
SI-218120
TradingMon 10 Aug
due 30 Sep
£6,225.12Paid
PR-TRD-0925
AP-24203
SI-218099
TradingMon 27 Jul
due 31 Aug
£4,941.60Paid
PR-TRD-0828
AP-24120
SI-218075
TradingThu 16 Jul
due 31 Aug
£4,543.44Paid
PR-TRD-0828
AP-24070
SI-218036
TradingFri 10 Jul
due 31 Aug
£7,303.92Paid
PR-TRD-0828
AP-24077
SI-218033
TradingWed 8 Jul
due 31 Aug
£7,551.60Paid
PR-TRD-0828
AP-24030
SI-218012
TradingFri 3 Jul
due 31 Aug
£5,755.20Paid
PR-TRD-0828
Bank details
Account ending3514
On file since 5 Nov 2024. No change requested.
Any change holds every payment to Langmere until someone calls 01632 960 142, the number already on file, and records the call.
Terms and checks
Payment terms30 days end of month
VATRegistered
Latest invoice numberSI-218405
Duplicate checknone found
Payment runs
3 runs
PR-TRD-0925Fri 25 Sep, 3 payments£20,665.68PR-TRD-0828Fri 28 Aug, 5 payments£30,095.76PR-TRD-0724Fri 24 Jul, 1 payment£30,292.96
Purchase orders
All 13 →
PO-T-6363Fri 25 Sep, £5,689.20InvoicedPO-T-6341Thu 17 Sep, £4,974.00InvoicedPO-T-6331Fri 11 Sep, £4,582.00InvoicedPO-T-6304Wed 2 Sep, £7,285.40InvoicedPO-T-6284Fri 28 Aug, £5,832.60InvoicedPO-T-6252Fri 14 Aug, £6,905.80Invoiced