SUP-068 · Water coolers · Leicester
Springholt Coolers Ltd
Supplies Wrenmoor Holdings Ltd (Xero). Terms 30 days. Contact Joanne Whitehead, 0116 496 0569, the number on file. VAT registered.
Spend this financial year · before VAT
£840.00
£420.00 of it July to September, from 4 invoices
From each invoiceFrom the ledger summary
Unpaid now£168.001 invoice posted and not yet paid, including VAT
In today's runNothingnothing due by next Friday
Not posted yet£168.00being read, waiting for approval or on query
How we pay25 daysfrom invoice date to payment on average; terms allow about 30 days
Invoices · July to today, newest first
| Invoice | Company | Dated | Total | Status |
|---|---|---|---|---|
| AP-24699 15829 | Holdings | Fri 2 Oct due 1 Nov | £168.00 | Captured |
| AP-24566 15821 | Holdings | Tue 15 Sep due 15 Oct | £168.00 | Approved |
| AP-24341 15805 | Holdings | Sat 15 Aug due 14 Sep | £168.00 | Paid PR-HLD-0911 |
| AP-24104 15791 | Holdings | Wed 15 Jul due 14 Aug | £168.00 | Paid PR-HLD-0807 |
Bank details
Account ending9573
On file since 9 Nov 2023. No change requested.
Any change holds every payment to Springholt until someone calls 0116 496 0569, the number already on file, and records the call.
Terms and checks
Payment terms30 days
VATRegistered
Latest invoice number15829
Duplicate checknone found
Payment runs
3 runs