SUP-052 · Ductwork cleaning · Sheffield
Haddersley Duct Hygiene Ltd
1 duplicate stoppedSupplies Wrenmoor Services Ltd (QuickBooks). Terms 14 days. Contact Sally Marsden, 0114 496 0457, the number on file. VAT registered.
Spend this financial year · before VAT
£20,925.00
£9,651.00 of it July to September, from 4 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£0.00nothing waiting
How we pay8 daysfrom invoice date to payment on average; terms allow about 14 days
Invoices · July to today, newest first
| Invoice | Company | Dated | Total | Status |
|---|---|---|---|---|
| AP-24604 SI-219026 | Services | Fri 18 Sep due 2 Oct | £3,726.00 | Paid PR-SRV-0925 |
| AP-24470 SI-219008 | Services | Fri 4 Sep due 18 Sep | £2,180.40 | Paid PR-SRV-0911 |
| AP-24453 SI-218963 | Services | Thu 27 Aug due 10 Sep | £1,786.80 | Rejected |
| AP-24419 SI-218927 | Services | Thu 27 Aug due 10 Sep | £1,786.80 | Paid PR-SRV-0904 |
| AP-24210 SI-218906 | Services | Thu 30 Jul due 13 Aug | £3,888.00 | Paid PR-SRV-0807 |
Bank details
Account ending8869
On file since 30 May 2023. No change requested.
Any change holds every payment to Haddersley until someone calls 0114 496 0457, the number already on file, and records the call.
Terms and checks
Payment terms14 days
VATRegistered
Latest invoice numberSI-219026
Duplicate check1 stopped
Duplicate stoppedAP-24453 "SI-218963", £1,786.80: a copy of AP-24419 (SI-218927). Rejected as a duplicate after checking with the supplier. Not posted, nothing paid.
Payment runs
5 runs