SUP-040 · Print and marketing · Sheffield
Pennine Promo Print
1 to approveSupplies Wrenmoor Trading Ltd (Sage). Terms 30 days. Contact Debbie Barlow, 0114 496 0373, the number on file. VAT registered.
Spend this financial year · before VAT
£10,450.41
£4,036.00 of it July to September, from 3 invoices
From each invoiceFrom the ledger summary
Unpaid now£0.000 invoices posted and not yet paid, including VAT
In today's runNothingnothing due by next Friday
Not posted yet£4,560.00being read, waiting for approval or on query
How we pay26 daysfrom invoice date to payment on average; terms allow about 30 days
Invoices · July to today, newest first
| Invoice | Company | Dated | Total | Status |
|---|---|---|---|---|
| AP-24653 2026/7395 | Trading | Mon 28 Sep due 28 Oct | £4,560.00 | Awaiting approval |
| AP-24263 2026/7388 | Trading | Wed 5 Aug due 4 Sep | £2,976.00 | Paid PR-TRD-0828 |
| AP-24037 2026/7384 | Trading | Fri 3 Jul due 2 Aug | £1,867.20 | Paid PR-TRD-0731 |
Bank details
Account ending3841
On file since 12 Sep 2020. No change requested.
Any change holds every payment to Pennine until someone calls 0114 496 0373, the number already on file, and records the call.
Terms and checks
Payment terms30 days
VATRegistered
Latest invoice number2026/7395
Duplicate checknone found
Payment runs
3 runs