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SUP-092 · Hygiene supplies · Derby

Findholt Hygiene Supplies

Supplies Wrenmoor Services Ltd (QuickBooks). Terms 30 days. Contact Tracey Crossley, 01632 960 737, the number on file. VAT registered.

Spend this financial year · before VAT
£473.56
£473.56 of it July to September, from 3 invoices
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
Last paidFri 25 SepPR-SRV-0925, £187.72
Invoices · July to today, newest first
InvoiceCompanyDatedTotalStatus
AP-24451
SI-208166
ServicesWed 2 Sep
due 2 Oct
£187.72Paid
PR-SRV-0925
AP-24372
SI-208142
ServicesTue 18 Aug
due 17 Sep
£121.56Paid
PR-SRV-0911
AP-24191
SI-208106
ServicesMon 27 Jul
due 26 Aug
£259.00Paid
PR-SRV-0821
Bank details
Account ending1629
On file since 19 Jul 2023. No change requested.
Any change holds every payment to Findholt until someone calls 01632 960 737, the number already on file, and records the call.
Terms and checks
Payment terms30 days
VATRegistered
Latest invoice numberSI-208166
Duplicate checknone found
Payment runs
3 runs
PR-SRV-0925Fri 25 Sep, 1 payment£187.72PR-SRV-0911Fri 11 Sep, 1 payment£121.56PR-SRV-0821Fri 21 Aug, 1 payment£259.00