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SUP-022 · Controls · Wigan

Elverby Controls Distribution

Supplies Wrenmoor Trading Ltd (Sage). Terms 30 days end of month. Contact Michelle Ashby, 01632 960 247, the number on file. VAT registered.

Purchase orders (8)
Spend this financial year · before VAT
£69,693.36
£32,984.00 of it July to September, from 8 invoices
From each invoiceFrom the ledger summary
Unpaid now£13,291.683 invoices posted and not yet paid, including VAT
In today's runNothingnothing due by next Friday
Not posted yet£0.00nothing waiting
How we pay34 daysfrom invoice date to payment on average; terms allow about 37 days
Last paidFri 25 SepPR-TRD-0925, £10,129.68
Invoices · July to today, newest first
InvoiceCompanyDatedTotalStatus
AP-24659
SI-210839
TradingMon 28 Sep
due 31 Oct
£3,499.20Approved
AP-24635
SI-210821
TradingFri 25 Sep
due 31 Oct
£4,722.72Approved
AP-24625
SI-210782
TradingTue 22 Sep
due 31 Oct
£5,069.76Approved
AP-24428
SI-210758
TradingFri 28 Aug
due 30 Sep
£4,140.24Paid
PR-TRD-0925
AP-24402
SI-210755
TradingMon 24 Aug
due 30 Sep
£5,989.44Paid
PR-TRD-0925
AP-24208
SI-210728
TradingThu 30 Jul
due 31 Aug
£3,519.84Paid
PR-TRD-0828
AP-24180
SI-210719
TradingWed 22 Jul
due 31 Aug
£6,118.80Paid
PR-TRD-0828
AP-24107
SI-210704
TradingTue 14 Jul
due 31 Aug
£6,520.80Paid
PR-TRD-0828
Bank details
Account ending5299
On file since 13 Jun 2020. No change requested.
Any change holds every payment to Elverby until someone calls 01632 960 247, the number already on file, and records the call.
Terms and checks
Payment terms30 days end of month
VATRegistered
Latest invoice numberSI-210839
Duplicate checknone found
Payment runs
3 runs
PR-TRD-0925Fri 25 Sep, 2 payments£10,129.68PR-TRD-0828Fri 28 Aug, 3 payments£16,159.44PR-TRD-0724Fri 24 Jul, 1 payment£14,687.92
Purchase orders
All 8 →
PO-T-6358Thu 24 Sep, £2,916.00InvoicedPO-T-6344Fri 18 Sep, £4,224.80InvoicedPO-T-6339Tue 15 Sep, £3,935.60InvoicedPO-T-6261Fri 21 Aug, £4,991.20InvoicedPO-T-6256Mon 17 Aug, £3,450.20InvoicedPO-T-6190Fri 24 Jul, £2,933.20Invoiced