SUP-083 · Exhibitions · Birmingham
Ashbeck Exhibitions
Supplies Wrenmoor Trading Ltd (Sage). Terms 30 days. Contact Amanda Hollis, 0121 496 0674, the number on file. VAT registered.
Spend this financial year · before VAT
£2,337.04
£2,337.04 of it July to September, from 1 invoice
From each invoiceFrom the ledger summary
April to June for occasional suppliers sits in each ledger as one monthly summary line, not by supplier; detail starts in July.
Unpaid now£0.000 invoices posted and not yet paid, including VAT
In today's runNothingnothing due by next Friday
Not posted yet£0.00nothing waiting
How we pay24 daysfrom invoice date to payment on average; terms allow about 30 days
Invoices · July to today, newest first
| Invoice | Company | Dated | Total | Status |
|---|---|---|---|---|
| AP-24447 13874 | Trading | Tue 1 Sep due 1 Oct | £2,804.45 | Paid PR-TRD-0925 |
Bank details
Account ending2358
On file since 23 Mar 2022. No change requested.
Any change holds every payment to Ashbeck until someone calls 0121 496 0674, the number already on file, and records the call.
Terms and checks
Payment terms30 days
VATRegistered
Latest invoice number13874
Duplicate checknone found
Payment runs
1 run