SUP-077 · Canteen supplies · Derby
Pinehollow Catering Supplies
Supplies Wrenmoor Trading Ltd (Sage). Terms 30 days. Contact Andrew Leighton, 01632 960 632, the number on file. VAT registered.
Spend this financial year · before VAT
£304.00
£304.00 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£167.021 invoice posted and not yet paid, including VAT
In today's runNothingnothing due by next Friday
Not posted yet£0.00nothing waiting
How we pay26 daysfrom invoice date to payment on average; terms allow about 30 days
Invoices · July to today, newest first
| Invoice | Company | Dated | Total | Status |
|---|---|---|---|---|
| AP-24602 SI-216416 | Trading | Fri 18 Sep due 18 Oct | £167.02 | Approved |
| AP-24330 SI-216398 | Trading | Wed 12 Aug due 11 Sep | £114.02 | Paid PR-TRD-0904 |
| AP-24130 SI-216386 | Trading | Fri 17 Jul due 16 Aug | £83.76 | Paid PR-TRD-0814 |
Bank details
Account ending8844
On file since 9 Jun 2024. No change requested.
Any change holds every payment to Pinehollow until someone calls 01632 960 632, the number already on file, and records the call.
Terms and checks
Payment terms30 days
VATRegistered
Latest invoice numberSI-216416
Duplicate checknone found
Payment runs
2 runs