SUP-071 · Pest control · Nottingham
Clifmoor Pest Control
Supplies Wrenmoor Trading Ltd (Sage). Terms 30 days. Contact Amanda Barlow, 0115 496 0590, the number on file. VAT registered.
Spend this financial year · before VAT
£345.79
£345.79 of it July to September, from 3 invoices
From each invoiceFrom the ledger summary
April to June for occasional suppliers sits in each ledger as one monthly summary line, not by supplier; detail starts in July.
Unpaid now£140.171 invoice posted and not yet paid, including VAT
In today's runNothingnothing due by next Friday
Not posted yet£0.00nothing waiting
How we pay24 daysfrom invoice date to payment on average; terms allow about 30 days
Invoices · July to today, newest first
| Invoice | Company | Dated | Total | Status |
|---|---|---|---|---|
| AP-24649 INV-03710 | Trading | Fri 25 Sep due 25 Oct | £140.17 | Approved |
| AP-24375 INV-03704 | Trading | Mon 17 Aug due 16 Sep | £148.46 | Paid PR-TRD-0911 |
| AP-24060 INV-03700 | Trading | Wed 8 Jul due 7 Aug | £126.31 | Paid PR-TRD-0731 |
Bank details
Account ending6330
On file since 23 Dec 2020. No change requested.
Any change holds every payment to Clifmoor until someone calls 0115 496 0590, the number already on file, and records the call.
Terms and checks
Payment terms30 days
VATRegistered
Latest invoice numberINV-03710
Duplicate checknone found
Payment runs
2 runs