SUP-033 · Packaging · Leicester
Holloway Packaging Supplies
Supplies Wrenmoor Trading Ltd (Sage). Terms 30 days. Contact Stuart Sharples, 0116 496 0324, the number on file. VAT registered.
Spend this financial year · before VAT
£9,837.45
£4,562.00 of it July to September, from 6 invoices
From each invoiceFrom the ledger summary
Unpaid now£1,412.402 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-24639 15648 | Trading | Fri 25 Sep due 25 Oct | £759.60 | Approved |
| AP-24582 15647 | Trading | Wed 16 Sep due 16 Oct | £652.80 | Approved |
| AP-24328 15638 | Trading | Thu 13 Aug due 12 Sep | £829.20 | Paid PR-TRD-0911 |
| AP-24249 15623 | Trading | Mon 3 Aug due 2 Sep | £770.40 | Paid PR-TRD-0828 |
| AP-24218 15604 | Trading | Thu 30 Jul due 29 Aug | £1,088.40 | Paid PR-TRD-0828 |
| AP-24023 15593 | Trading | Fri 3 Jul due 2 Aug | £1,374.00 | Paid PR-TRD-0731 |
Bank details
Account ending2408
On file since 16 Feb 2025. No change requested.
Any change holds every payment to Holloway until someone calls 0116 496 0324, the number already on file, and records the call.
Terms and checks
Payment terms30 days
VATRegistered
Latest invoice number15648
Duplicate checknone found
Payment runs
4 runs