SUP-012 · Seals and gaskets · Manchester
Fernhollow Seals and Gaskets
Supplies Wrenmoor Trading Ltd (Sage). Terms 30 days end of month. Contact Tracey Jowett, 0161 496 0177, the number on file. VAT registered.
Spend this financial year · before VAT
£41,499.16
£22,165.90 of it July to September, from 6 invoices
From each invoiceFrom the ledger summary
Unpaid now£7,618.562 invoices posted and not yet paid, including VAT
In today's runNothingnothing due by next Friday
Not posted yet£0.00nothing waiting
How we pay49 daysfrom invoice date to payment on average; terms allow about 50 days
Invoices · July to today, newest first
| Invoice | Company | Dated | Total | Status |
|---|---|---|---|---|
| AP-24647 SI-205688 | Trading | Fri 25 Sep due 31 Oct | £3,705.12 | Approved |
| AP-24500 SI-205640 | Trading | Mon 7 Sep due 31 Oct | £3,913.44 | Approved |
| AP-24352 SI-205634 | Trading | Fri 14 Aug due 30 Sep | £4,654.08 | Paid PR-TRD-0925 |
| AP-24284 SI-205592 | Trading | Fri 7 Aug due 30 Sep | £4,508.64 | Paid PR-TRD-0925 |
| AP-24090 SI-205535 | Trading | Fri 10 Jul due 31 Aug | £4,580.16 | Paid PR-TRD-0828 |
| AP-24029 SI-205520 | Trading | Fri 3 Jul due 31 Aug | £5,237.64 | Paid PR-TRD-0828 |
Bank details
Account ending7109
On file since 10 Jan 2025. No change requested.
Any change holds every payment to Fernhollow until someone calls 0161 496 0177, the number already on file, and records the call.
Terms and checks
Payment terms30 days end of month
VATRegistered
Latest invoice numberSI-205688
Duplicate checknone found
Payment runs
3 runsPurchase orders
All 6 →