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SUP-036 · Solicitors · Nottingham

Carrow Legal LLP

Supplies Wrenmoor Trading Ltd (Sage), Wrenmoor Services Ltd (QuickBooks) and Wrenmoor Holdings Ltd (Xero). Terms 30 days. Contact Stuart Walsh, 0115 496 0345, the number on file. VAT registered.

Spend this financial year · before VAT
£8,746.73
£2,198.00 of it July to September, from 3 invoices
From each invoiceFrom the ledger summary
CompanyInvoicesJul to SepThis yearUnpaid
Trading Sage1£883.00£3,706.76£0.00
Services QuickBooks2£1,315.00£3,334.81£991.20
Holdings Xero0£0.00£1,705.16£0.00
Unpaid now£991.201 invoice posted and not yet paid, including VAT
In today's run£991.20PR-SRV-1002, 1 payment, released at 14:00
Not posted yet£0.00nothing waiting
How we pay26 daysfrom invoice date to payment on average; terms allow about 30 days
Last paidFri 25 SepPR-TRD-0925, £1,059.60
Invoices · July to today, newest first
InvoiceCompanyDatedTotalStatus
AP-24489
INV-08451
ServicesFri 4 Sep
due 4 Oct
£991.20In today’s run
AP-24420
INV-08446
TradingFri 28 Aug
due 27 Sep
£1,059.60Paid
PR-TRD-0925
AP-24277
INV-08431
ServicesTue 4 Aug
due 3 Sep
£586.80Paid
PR-SRV-0828
Bank details
Account ending8165
On file since 27 Jan 2024. No change requested.
Any change holds every payment to Carrow until someone calls 0115 496 0345, the number already on file, and records the call.
Terms and checks
Payment terms30 days
VATRegistered
Latest invoice numberINV-08451
Duplicate checknone found
Payment runs
6 runs
PR-SRV-1002Fri 2 Oct, 1 payment, waiting for the second approval£991.20PR-TRD-0925Fri 25 Sep, 1 payment£1,059.60PR-SRV-0828Fri 28 Aug, 1 payment£586.80PR-HLD-0717Fri 17 Jul, 1 payment£356.19PR-TRD-0717Fri 17 Jul, 1 payment£586.26PR-SRV-0717Fri 17 Jul, 1 payment£357.04