Current
€3,183.95
1-30 Days
€234.50
31-60 Days
€800.00
61-90 Days
€0.00
90+ Days
€0.00
Total Payable
€4,218.45
⚠️
Overdue Bills: €1,034.50
2 suppliers with overdue bills
| Supplier | Current | 1-30 | 31-60 | 61-90 | 90+ | Total | Actions | |
|---|---|---|---|---|---|---|---|---|
Office Supplies Direct accounts@officesupplies.ie | €486.95 | - | - | - | - | €486.95 | ||
Tech Hardware Ltd billing@techhardware.ie | €2,697.00 | - | - | - | - | €2,697.00 | ||
Electric Ireland business@electricireland.ie | - | €234.50 | - | - | - | €234.50 | ||
Commercial Insurance Ltd accounts@comins.ie | - | - | €800.00 | - | - | €800.00 | ||
| Totals | €3,183.95 | €234.50 | €800.00 | €0.00 | €0.00 | €4,218.45 | ||