SUP-011 · Burner spares · Leeds
Ashlow Burner Spares
Supplies Wrenmoor Trading Ltd (Sage). Terms 30 days end of month. Contact Rachael Yates, 0113 496 0170, the number on file. VAT registered.
Spend this financial year · before VAT
£67,633.03
£34,779.10 of it July to September, from 9 invoices
From each invoiceFrom the ledger summary
Unpaid now£12,332.283 invoices posted and not yet paid, including VAT
In today's runNothingnothing due by next Friday
Not posted yet£0.00nothing waiting
How we pay50 daysfrom invoice date to payment on average; terms allow about 52 days
Invoices · July to today, newest first
| Invoice | Company | Dated | Total | Status |
|---|---|---|---|---|
| AP-24587 INV-02907 | Trading | Thu 17 Sep due 31 Oct | £3,158.64 | Approved |
| AP-24541 INV-02903 | Trading | Fri 11 Sep due 31 Oct | £3,021.72 | Approved |
| AP-24491 INV-02889 | Trading | Fri 4 Sep due 31 Oct | £6,151.92 | Approved |
| AP-24355 INV-02880 | Trading | Mon 17 Aug due 30 Sep | £4,218.60 | Paid PR-TRD-0925 |
| AP-24265 INV-02874 | Trading | Tue 4 Aug due 30 Sep | £4,738.80 | Paid PR-TRD-0925 |
| AP-24133 INV-02869 | Trading | Fri 17 Jul due 31 Aug | £5,290.80 | Paid PR-TRD-0828 |
| AP-24041 INV-02859 | Trading | Mon 6 Jul due 31 Aug | £4,647.12 | Paid PR-TRD-0828 |
| AP-24022 INV-02856 | Trading | Fri 3 Jul due 31 Aug | £5,754.72 | Paid PR-TRD-0828 |
| AP-24033 INV-02844 | Trading | Fri 3 Jul due 31 Aug | £4,752.60 | Paid PR-TRD-0828 |
Bank details
Account ending8190
On file since 19 Sep 2023. No change requested.
Any change holds every payment to Ashlow until someone calls 0113 496 0170, the number already on file, and records the call.
Terms and checks
Payment terms30 days end of month
VATRegistered
Latest invoice numberINV-02907
Duplicate checknone found
Payment runs
3 runsPurchase orders
All 9 →