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SUP-062 · Engineer training · Derby

Penderby Skills Centre

Supplies Wrenmoor Services Ltd (QuickBooks). Terms 30 days. Contact Rob Naylor, 01632 960 527, the number on file. VAT registered.

Spend this financial year · before VAT
£6,409.96
£3,207.00 of it July to September, from 3 invoices
From each invoiceFrom the ledger summary
Unpaid now£1,533.601 invoice posted and not yet paid, including VAT
In today's run£1,533.60PR-SRV-1002, 1 payment, released at 14:00
Not posted yet£0.00nothing waiting
How we pay28 daysfrom invoice date to payment on average; terms allow about 30 days
Last paidFri 11 SepPR-SRV-0911, £1,040.40
Invoices · July to today, newest first
InvoiceCompanyDatedTotalStatus
AP-24492
SI-215309
ServicesFri 4 Sep
due 4 Oct
£1,533.60In today’s run
AP-24345
SI-215255
ServicesFri 14 Aug
due 13 Sep
£1,040.40Paid
PR-SRV-0911
AP-24143
SI-215246
ServicesFri 17 Jul
due 16 Aug
£1,274.40Paid
PR-SRV-0814
Bank details
Account ending7059
On file since 12 Aug 2020. No change requested.
Any change holds every payment to Penderby until someone calls 01632 960 527, the number already on file, and records the call.
Terms and checks
Payment terms30 days
VATRegistered
Latest invoice numberSI-215309
Duplicate checknone found
Payment runs
4 runs
PR-SRV-1002Fri 2 Oct, 1 payment, waiting for the second approval£1,533.60PR-SRV-0911Fri 11 Sep, 1 payment£1,040.40PR-SRV-0814Fri 14 Aug, 1 payment£1,274.40PR-SRV-0717Fri 17 Jul, 1 payment£674.50