SUP-051 · Water hygiene testing · Buxton
Sallowby Water Hygiene Ltd
1 to approveSupplies Wrenmoor Services Ltd (QuickBooks). Terms 14 days. Contact Louise Whitehead, 01632 960 450, the number on file. VAT registered.
Spend this financial year · before VAT
£9,369.37
£3,096.00 of it July to September, from 3 invoices
From each invoiceFrom the ledger summary
Unpaid now£0.000 invoices posted and not yet paid, including VAT
In today's runNothingnothing due by next Friday
Not posted yet£648.00being read, waiting for approval or on query
How we pay9 daysfrom invoice date to payment on average; terms allow about 14 days
Invoices · July to today, newest first
| Invoice | Company | Dated | Total | Status |
|---|---|---|---|---|
| AP-24644 INV-05126 | Services | Fri 25 Sep due 9 Oct | £648.00 | Awaiting approval |
| AP-24378 INV-05115 | Services | Thu 20 Aug due 3 Sep | £2,068.80 | Paid PR-SRV-0828 |
| AP-24014 INV-05106 | Services | Wed 1 Jul due 15 Jul | £1,646.40 | Paid PR-SRV-0710 |
Bank details
Account ending9950
On file since 9 Jul 2020. No change requested.
Any change holds every payment to Sallowby until someone calls 01632 960 450, the number already on file, and records the call.
Terms and checks
Payment terms14 days
VATRegistered
Latest invoice numberINV-05126
Duplicate checknone found
Payment runs
3 runs