LIVE DEMO
SUP-012 · Seals and gaskets · Manchester

Fernhollow Seals and Gaskets

Supplies Wrenmoor Trading Ltd (Sage). Terms 30 days end of month. Contact Tracey Jowett, 0161 496 0177, the number on file. VAT registered.

Purchase orders (6)
Spend this financial year · before VAT
£41,499.16
£22,165.90 of it July to September, from 6 invoices
From each invoiceFrom the ledger summary
Unpaid now£7,618.562 invoices posted and not yet paid, including VAT
In today's runNothingnothing due by next Friday
Not posted yet£0.00nothing waiting
How we pay49 daysfrom invoice date to payment on average; terms allow about 50 days
Last paidFri 25 SepPR-TRD-0925, £9,162.72
Invoices · July to today, newest first
InvoiceCompanyDatedTotalStatus
AP-24647
SI-205688
TradingFri 25 Sep
due 31 Oct
£3,705.12Approved
AP-24500
SI-205640
TradingMon 7 Sep
due 31 Oct
£3,913.44Approved
AP-24352
SI-205634
TradingFri 14 Aug
due 30 Sep
£4,654.08Paid
PR-TRD-0925
AP-24284
SI-205592
TradingFri 7 Aug
due 30 Sep
£4,508.64Paid
PR-TRD-0925
AP-24090
SI-205535
TradingFri 10 Jul
due 31 Aug
£4,580.16Paid
PR-TRD-0828
AP-24029
SI-205520
TradingFri 3 Jul
due 31 Aug
£5,237.64Paid
PR-TRD-0828
Bank details
Account ending7109
On file since 10 Jan 2025. No change requested.
Any change holds every payment to Fernhollow until someone calls 0161 496 0177, the number already on file, and records the call.
Terms and checks
Payment terms30 days end of month
VATRegistered
Latest invoice numberSI-205688
Duplicate checknone found
Payment runs
3 runs
PR-TRD-0925Fri 25 Sep, 2 payments£9,162.72PR-TRD-0828Fri 28 Aug, 2 payments£9,817.80PR-TRD-0724Fri 24 Jul, 1 payment£7,926.30
Purchase orders
All 6 →
PO-T-6349Fri 18 Sep, £3,087.60InvoicedPO-T-6289Fri 28 Aug, £3,261.20InvoicedPO-T-6230Fri 7 Aug, £3,878.40InvoicedPO-T-6205Fri 31 Jul, £3,757.20InvoicedPO-T-6124Fri 3 Jul, £3,816.80InvoicedPO-T-6104Fri 19 Jun, £4,364.70Invoiced