SUP-107 · Office plants · Derby
Greenholt Office Plants
Supplies Wrenmoor Holdings Ltd (Xero). Terms 30 days. Contact Paul Marsden, 01632 960 842, the number on file. VAT registered.
Spend this financial year · before VAT
£220.72
£220.72 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£91.381 invoice posted and not yet paid, including VAT
Not posted yet£0.00nothing waiting
How we pay29 daysfrom invoice date to payment on average; terms allow about 30 days
Invoices · July to today, newest first
| Invoice | Company | Dated | Total | Status |
|---|---|---|---|---|
| AP-24509 SI-212288 | Holdings | Mon 7 Sep due 7 Oct | £91.38 | In today’s run |
| AP-24421 SI-212231 | Holdings | Fri 28 Aug due 27 Sep | £95.46 | Paid PR-HLD-0925 |
| AP-24179 SI-212183 | Holdings | Thu 23 Jul due 22 Aug | £78.02 | Paid PR-HLD-0821 |
Bank details
Account ending3414
On file since 17 May 2022. No change requested.
Any change holds every payment to Greenholt until someone calls 01632 960 842, the number already on file, and records the call.
Terms and checks
Payment terms30 days
VATRegistered
Latest invoice numberSI-212288
Duplicate checknone found
Payment runs
3 runs