SUP-019 · Compressors · Derby
Ulverby Compressors Ltd
Supplies Wrenmoor Trading Ltd (Sage). Terms 30 days end of month. Contact Darren Kitson, 01632 960 226, the number on file. VAT registered.
Spend this financial year · before VAT
£94,822.94
£47,914.40 of it July to September, from 7 invoices
From each invoiceFrom the ledger summary
Unpaid now£31,399.203 invoices posted and not yet paid, including VAT
In today's runNothingnothing due by next Friday
Not posted yet£0.00nothing waiting
How we pay39 daysfrom invoice date to payment on average; terms allow about 47 days
Invoices · July to today, newest first
| Invoice | Company | Dated | Total | Status |
|---|---|---|---|---|
| AP-24695 UCL-2050 | Trading | Thu 1 Oct due 30 Nov | £8,994.24 | Approved |
| AP-24596 UCL-2048 | Trading | Fri 18 Sep due 31 Oct | £10,730.88 | Approved |
| AP-24536 UCL-2032 | Trading | Thu 10 Sep due 31 Oct | £11,674.08 | Approved |
| AP-24434 UCL-2015 | Trading | Thu 27 Aug due 30 Sep | £9,670.56 | Paid PR-TRD-0925 |
| AP-24295 UCL-2009 | Trading | Fri 7 Aug due 30 Sep | £6,026.40 | Paid PR-TRD-0925 |
| AP-24163 UCL-1998 | Trading | Thu 23 Jul due 31 Aug | £12,490.56 | Paid PR-TRD-0828 |
| AP-24116 UCL-1987 | Trading | Thu 16 Jul due 31 Aug | £6,904.80 | Paid PR-TRD-0828 |
Bank details
Account ending8542
On file since 26 Oct 2021. No change requested.
Any change holds every payment to Ulverby until someone calls 01632 960 226, the number already on file, and records the call.
Terms and checks
Payment terms30 days end of month
VATRegistered
Latest invoice numberUCL-2050
Duplicate checknone found
Payment runs
3 runsPurchase orders
All 8 →