SUP-064 · Water · Coventry
Clearholm Water Retail Ltd
Supplies Wrenmoor Holdings Ltd (Xero). Terms 14 days. Contact Lisa Oldham, 01632 960 541, the number on file. VAT registered.
Spend this financial year · before VAT
£1,560.00
£780.00 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£0.00nothing waiting
How we pay11 daysfrom invoice date to payment on average; terms allow about 14 days
Invoices · July to today, newest first
| Invoice | Company | Dated | Total | Status |
|---|---|---|---|---|
| AP-24502 CWR-4294 | Holdings | Tue 8 Sep due 22 Sep | £260.00 | Paid PR-HLD-0918 |
| AP-24292 CWR-4285 | Holdings | Sat 8 Aug due 22 Aug | £260.00 | Paid PR-HLD-0821 |
| AP-24055 CWR-4284 | Holdings | Wed 8 Jul due 22 Jul | £260.00 | Paid PR-HLD-0717 |
Bank details
Account ending4897
On file since 17 Mar 2025. No change requested.
Any change holds every payment to Clearholm until someone calls 01632 960 541, the number already on file, and records the call.
Terms and checks
Payment terms14 days
VATRegistered
Latest invoice numberCWR-4294
Duplicate checknone found
Payment runs
4 runs