SUP-094 · Printing · Derby
Mickholt Print Shop
Supplies Wrenmoor Services Ltd (QuickBooks). Terms 30 days. Contact Clare Pickles, 01632 960 751, the number on file. VAT registered.
Spend this financial year · before VAT
£409.25
£409.25 of it July to September, from 2 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 pay28 daysfrom invoice date to payment on average; terms allow about 30 days
Invoices · July to today, newest first
| Invoice | Company | Dated | Total | Status |
|---|---|---|---|---|
| AP-24385 MPS-4964 | Services | Fri 21 Aug due 20 Sep | £365.81 | Paid PR-SRV-0918 |
| AP-24293 MPS-4961 | Services | Fri 7 Aug due 6 Sep | £125.29 | Paid PR-SRV-0904 |
Bank details
Account ending8467
On file since 5 Feb 2022. No change requested.
Any change holds every payment to Mickholt until someone calls 01632 960 751, the number already on file, and records the call.
Terms and checks
Payment terms30 days
VATRegistered
Latest invoice numberMPS-4964
Duplicate checknone found
Payment runs
2 runs