SUP-057 · Van contract hire · Derby
Netherwold Contract Hire Ltd
1 to approveSupplies Wrenmoor Services Ltd (QuickBooks). Terms 14 days. Contact Stuart Tolley, 01632 960 492, the number on file. VAT registered.
Spend this financial year · before VAT
£84,000.00
£42,000.00 of it July to September, from 4 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£16,800.00being read, waiting for approval or on query
How we pay11 daysfrom invoice date to payment on average; terms allow about 14 days
Invoices · July to today, newest first
| Invoice | Company | Dated | Total | Status |
|---|---|---|---|---|
| AP-24675 SI-212768 | Services | Thu 1 Oct due 15 Oct | £16,800.00 | Awaiting approval |
| AP-24443 SI-212723 | Services | Tue 1 Sep due 15 Sep | £16,800.00 | Paid PR-SRV-0911 |
| AP-24222 SI-212690 | Services | Sat 1 Aug due 15 Aug | £16,800.00 | Paid PR-SRV-0814 |
| AP-24007 SI-212636 | Services | Wed 1 Jul due 15 Jul | £16,800.00 | Paid PR-SRV-0710 |
Bank details
Account ending3464
On file since 15 Oct 2024. No change requested.
Any change holds every payment to Netherwold until someone calls 01632 960 492, the number already on file, and records the call.
Terms and checks
Payment terms14 days
VATRegistered
Latest invoice numberSI-212768
Duplicate checknone found
Payment runs
4 runs