SUP-029 · Haulage · Derby
Trentvale Haulage Ltd
1 to approveSupplies Wrenmoor Trading Ltd (Sage). Terms 30 days. Contact Lisa Varley, 01632 960 296, the number on file. VAT registered.
Spend this financial year · before VAT
£27,082.57
£12,488.66 of it July to September, from 12 invoices
From each invoiceFrom the ledger summary
Unpaid now£3,915.793 invoices posted and not yet paid, including VAT
Not posted yet£1,461.72being read, waiting for approval or on query
How we pay25 daysfrom invoice date to payment on average; terms allow about 30 days
Invoices · July to today, newest first
| Invoice | Company | Dated | Total | Status |
|---|---|---|---|---|
| AP-24687 THL-7715 | Trading | Fri 2 Oct due 1 Nov | £1,461.72 | Awaiting approval |
| AP-24613 THL-7713 | Trading | Mon 21 Sep due 21 Oct | £1,166.46 | Approved |
| AP-24569 THL-7697 | Trading | Mon 14 Sep due 14 Oct | £1,433.64 | Approved |
| AP-24504 THL-7687 | Trading | Mon 7 Sep due 7 Oct | £1,315.69 | In today’s run |
| AP-24406 THL-7679 | Trading | Mon 24 Aug due 23 Sep | £1,300.14 | Paid PR-TRD-0918 |
| AP-24362 THL-7662 | Trading | Mon 17 Aug due 16 Sep | £1,307.62 | Paid PR-TRD-0911 |
| AP-24305 THL-7643 | Trading | Mon 10 Aug due 9 Sep | £1,468.66 | Paid PR-TRD-0904 |
| AP-24248 THL-7628 | Trading | Mon 3 Aug due 2 Sep | £1,338.53 | Paid PR-TRD-0828 |
| AP-24196 THL-7616 | Trading | Mon 27 Jul due 26 Aug | £1,343.70 | Paid PR-TRD-0821 |
| AP-24144 THL-7614 | Trading | Mon 20 Jul due 19 Aug | £1,504.03 | Paid PR-TRD-0814 |
| AP-24108 THL-7606 | Trading | Mon 13 Jul due 12 Aug | £1,324.48 | Paid PR-TRD-0807 |
| AP-24052 THL-7595 | Trading | Mon 6 Jul due 5 Aug | £1,483.45 | Paid PR-TRD-0731 |
Bank details
Account ending6732
On file since 26 Nov 2024. No change requested.
Any change holds every payment to Trentvale until someone calls 01632 960 296, the number already on file, and records the call.
Terms and checks
Payment terms30 days
VATRegistered
Latest invoice numberTHL-7715
Duplicate checknone found
Payment runs
10 runs