SUP-031 · Telephone and internet · Birmingham
Linkway Telecom Ltd
3 to approveSupplies Wrenmoor Trading Ltd (Sage), Wrenmoor Services Ltd (QuickBooks) and Wrenmoor Holdings Ltd (Xero). Terms 14 days. Contact Stuart Varley, 0121 496 0310, the number on file. VAT registered.
Spend this financial year · before VAT
£18,660.00
£9,330.00 of it July to September, from 12 invoices
From each invoiceFrom the ledger summary
| Company | Invoices | Jul to Sep | This year | Unpaid |
|---|---|---|---|---|
| Trading Sage | 4 | £2,040.00 | £4,080.00 | £0.00 |
| Services QuickBooks | 4 | £4,650.00 | £9,300.00 | £0.00 |
| Holdings Xero | 4 | £2,640.00 | £5,280.00 | £0.00 |
Unpaid now£0.000 invoices posted and not yet paid, including VAT
In today's runNothingnothing due by next Friday
Not posted yet£3,732.00being read, waiting for approval or on query
How we pay9 daysfrom invoice date to payment on average; terms allow about 14 days
Invoices · July to today, newest first
| Invoice | Company | Dated | Total | Status |
|---|---|---|---|---|
| AP-24671 INV-04725 | Trading | Thu 1 Oct due 15 Oct | £816.00 | Awaiting approval |
| AP-24672 INV-04740 | Services | Thu 1 Oct due 15 Oct | £1,860.00 | Awaiting approval |
| AP-24673 INV-04742 | Holdings | Thu 1 Oct due 15 Oct | £1,056.00 | Awaiting approval |
| AP-24460 INV-04711 | Trading | Thu 3 Sep due 17 Sep | £816.00 | Paid PR-TRD-0911 |
| AP-24458 INV-04695 | Services | Thu 3 Sep due 17 Sep | £1,860.00 | Paid PR-SRV-0911 |
| AP-24459 INV-04699 | Holdings | Thu 3 Sep due 17 Sep | £1,056.00 | Paid PR-HLD-0911 |
| AP-24232 INV-04686 | Holdings | Mon 3 Aug due 17 Aug | £1,056.00 | Paid PR-HLD-0814 |
| AP-24231 INV-04673 | Services | Mon 3 Aug due 17 Aug | £1,860.00 | Paid PR-SRV-0814 |
| AP-24230 INV-04669 | Trading | Mon 3 Aug due 17 Aug | £816.00 | Paid PR-TRD-0814 |
| AP-24019 INV-04665 | Holdings | Fri 3 Jul due 17 Jul | £1,056.00 | Paid PR-HLD-0710 |
| AP-24018 INV-04653 | Trading | Fri 3 Jul due 17 Jul | £816.00 | Paid PR-TRD-0710 |
| AP-24017 INV-04638 | Services | Fri 3 Jul due 17 Jul | £1,860.00 | Paid PR-SRV-0710 |
Bank details
Account ending4570
On file since 10 May 2022. No change requested.
Any change holds every payment to Linkway until someone calls 0121 496 0310, the number already on file, and records the call.
Terms and checks
Payment terms14 days
VATRegistered
Latest invoice numberINV-04725
Duplicate checknone found
Payment runs
12 runs