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SUP-020 · Air movement · Bolton

Brackwell Air Movement

Supplies Wrenmoor Trading Ltd (Sage). Terms 30 days end of month. Contact Craig Walsh, 01632 960 233, the number on file. VAT registered.

Purchase orders (6)
Spend this financial year · before VAT
£57,142.99
£30,510.00 of it July to September, from 6 invoices
From each invoiceFrom the ledger summary
Unpaid now£15,577.442 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 52 days
Last paidFri 25 SepPR-TRD-0925, £13,216.80
Invoices · July to today, newest first
InvoiceCompanyDatedTotalStatus
AP-24612
2026/6078
TradingFri 18 Sep
due 31 Oct
£7,704.00Approved
AP-24476
2026/6061
TradingWed 2 Sep
due 31 Oct
£7,873.44Approved
AP-24347
2026/6060
TradingThu 13 Aug
due 30 Sep
£6,893.76Paid
PR-TRD-0925
AP-24239
2026/6058
TradingMon 3 Aug
due 30 Sep
£6,323.04Paid
PR-TRD-0925
AP-24121
2026/6057
TradingFri 17 Jul
due 31 Aug
£3,683.04Paid
PR-TRD-0828
AP-24032
2026/6044
TradingFri 3 Jul
due 31 Aug
£4,134.72Paid
PR-TRD-0828
Bank details
Account ending7461
On file since 14 Feb 2024. No change requested.
Any change holds every payment to Brackwell until someone calls 01632 960 233, the number already on file, and records the call.
Terms and checks
Payment terms30 days end of month
VATRegistered
Latest invoice number2026/6078
Duplicate checknone found
Payment runs
3 runs
PR-TRD-0925Fri 25 Sep, 2 payments£13,216.80PR-TRD-0828Fri 28 Aug, 2 payments£7,817.76PR-TRD-0724Fri 24 Jul, 1 payment£11,050.66
Purchase orders
All 6 →
PO-T-6321Mon 7 Sep, £6,420.00InvoicedPO-T-6275Thu 27 Aug, £6,561.20InvoicedPO-T-6235Fri 7 Aug, £5,744.80InvoicedPO-T-6195Mon 27 Jul, £5,269.20InvoicedPO-T-6149Fri 10 Jul, £3,069.20InvoicedPO-T-6106Wed 24 Jun, £3,445.60Invoiced