| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | AA | ||
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1 | Aged Debtors List: | https://theinformationlab.freeagentcentral.com/accounting/aged_debtors | ||||||||||||||||||||||||||
2 | Invoice Date | Due Date | Pink Team | Payment Status | Chasing Status | Invoice Number | Company | Amount | Previous Comment | Chase W/C 04 Dec | Chase W/C 11 Dec | Chase W/C 18 Dec | Chase W/C 25 Dec CLOSED | Chase w/c 2nd Jan | Chase 8th Jan | Chase 15th Jan | 22nd January | 29th January | 5th February | 12th February | ||||||||
3 | 07-Nov-17 | 07-Dec-17 | JR | Invoice 05517 | 1to5 : Tableau Licenses | 840 | Start chasing Wc 25 Dec | Start chasing Wc 25 Dec | Start chasing Wc 25 Dec | Start chasing Wc 1st january No action this week | PLS SEE NEW WORKBOOK FOR INVOICE CHASING 2018 | |||||||||||||||||
22 | 31-Jul-17 | 30-Aug-17 | JR | Invoice 05159 | BBC HS Plant : BrandBeat Tableau Dashboard | 1,200.00 | LP 09/11 got a reply from marina.felippe@bbc.co.uk after my third email. They had not seen invoice before and dont know what it relates to (I confirmed that FA emailed it out in sept and I emailed it to her twice). I gave ref to the PO and asked for her to look into and advise if we should follow a diffferent method for submitting invoices etc/another ccontact | LP 08/12 email back from marina.felippe@bbc.co.uk. They have confirmed they have now received the invoice 05159 and asked to add bbc_apinvoices@bbc.co.uk to the Free Agent Billing contact (I have now done this). I have also added Marina Felippe's CRM record with the Accounting Contact Tag. I've asked Chris Love via the Convo post if he has a direct contact tel number for her as not on google or emails. LP: OVer to JR to follow up with Chris Love - and hopefully add a tel to Marina Felippe's CRM record. We should receive payment shortly. Check in with her in two weeks | LP: OVer to JR to follow up with Chris Love - and hopefully add a tel to Marina Felippe's CRM record. We should receive payment shortly. Check in with her in two weeks | JR: 18/12: Convo to Chris Love as requested for a tel no for Marina Felippe. 07860610326 is already in CRM No action this week | Closed | JR to check for payment and if not chase Marina Felippe 07860610326. | ||||||||||||||||
23 | 24-Oct-17 | 23-Nov-17 | JR | Invoice 05469 | BBC World News : Alteryx Licenses | 3,834.00 | Chase only due Dec | Lp 04/12 first chase to Stephen.Macleod@bbc.com | Olivia.Chung@bbc.com replied to say billing address changed. Freeagent updated now with correct details. Invocie will be paid within 30 days of 14th Dec | JR 18/12: Monitor and chase 14th january No action this week | JR 18/12: Monitor and chase 14th january | JR 18/12: Monitor and chase 14th january | JR 18/12: Monitor and chase 14th january | JR 18/12: Monitor and chase 14th january | ||||||||||||||
24 | 18-May-17 | 17-Jun-17 | JR | PAID 19th Dec | Paid yet?? | Invoice 04620 | BBC Worldwide | 10,800.00 | LP 24/10 as per email from alan.bennett@bbc.com, the PO has beeb approved and Invoice seems to be accepted. Give a week or two and check in with expected date of payment. WC 06/11 | JR 08/12 Convo out to Tom and Chris Love to try and get a tel no. to contact Alan Bennet at BBC | CM- 14/12 Chris Love has been emailing Alan Bennett back and forth chasing up payment - He has tried to arrange a call and Alan has said in his email 12/12/17 that he thought he had done everything at his end and willl investigate. Monitor for reply - follow up with Chris Love in the first instance. | PAID 19th December updated CRM with Alan Bennetts tel no at BBC and job title. | ||||||||||||||||
25 | 28-Sep-17 | 28-Oct-17 | JR | PAID | Invoice 05322 | Beatson Clark : Tableau licenses | 3,225.60 | First Chase W/C 13 Nov | Lp 05/12 first chase (1 month OD) to robert.kirby@beatsonclark.co.uk | PAID | PAID | |||||||||||||||||
26 | 31-Oct-17 | 30-Nov-17 | JR | PAID | Invoice 05566 | BP : DS2P3 - Benedetta Tagliaferri | 7,020.00 | Start Chasing Wc 18 Dec | Start Chasing Wc 18 Dec | Start Chasing Wc 18 Dec | PAID | |||||||||||||||||
27 | 30-Sep-17 | 30-Oct-17 | JR | PAID 8 DEC | Invoice 05391 | Carnival | 3,112.98 | First Chase W/C 13 Nov | LP 04/12 "Overdue Invoices 05391 and 05460 " to david.collar@carnivalukgroup.com | see w/c 18 Dec | Payment terms are 60 days not the default of 30, Infolab had it set to 30. Now changed by Mike Lowe. | |||||||||||||||||
28 | 20-Oct-17 | 19-Nov-17 | JR | Payment on its way - check | Invoice 05460 | Carnival | 13,239.10 | Chase only due Dec add 14 days | LP 04/12 "Overdue Invoices 05391 and 05460 " to david.collar@carnivalukgroup.com | see w/c 18 Dec | Payment terms are 60 days not the default of 30, Infolab had it set to 30. Now changed by Mike Lowe. DUE for payment on 21/12/17 *Chase 5th Jan | Still unpaid at 21/12 17:00 | *Chase 5th Jan | |||||||||||||||
29 | 24-Oct-17 | 23-Nov-17 | JR | Invoice 05470 | CBRE Limited : Tableau licenses | 141,345.75 | Chase only due Dec | Lp 04/12 first chase t o uk.purchaseledger@cbre.com and worldwidePDFinvoices@steria.co.uk | JR 20/12: Emailed as no tel no. yet asking for update on payment and or a tel no to call to discuss. Got through to switchboard and put through to ACCts Payble. Sheilina Somaniu has left the co. Removed details from CRM. Had to leave a VM to the dept and the email I sent also went to the correct department. not paid 20/12 14:15 JR 21/12 spoke with Nick Monopoli at CBRE who has confirmed this is in the 4th of 5 stages of authorisation due to the amount. He has asked me to send an email which I have and he will email Kevan the 4th person in this chain. He will cc me in. | Mike Lowe - emailed to inform JR 22/12 - Kevan at CBRE has asked for more info to be in a position to authorise, provided to him the invoice again containing the PO no. and then emailed Mike Lowe to ask for any supporting correspondence I can send over. Due to the high value of this invoice I think they are being extra cautious. Mike sent the signed order form Lionel Hill signed and I forwarded this back to Kevan. * pending response Kevan | *Chase 5th Jan | |||||||||||||||||
30 | 29-Sep-17 | 29-Oct-17 | JR | PAID | Invoice 05328 | Cherry Ltd : Tableau/Alteryx Implementation | EUR 3,800.00 | First Chase W/C 13 Nov | Lp 05/12 first chase (1 month OD) to invoicecherry@comeon.com | PAID | ||||||||||||||||||
31 | 31-Aug-17 | 30-Sep-17 | JR | Invoice 05234 | Clarus One Sourcing : Alteryx training | 6,000.00 | LP 09/11 one month overdue now but I was asked to send invoice to ap@mckesson.ie following my first email, I@ve now done this and await a reply | JR 08/12 Antoinette has requested a swift code and we have responded with the BIC code as swift codes are now BIC codes. Waiting on response | CM 14/12 - followed up with Antoinette to ensure that they now have all the information they need to pay the invoice. | JR 18/12 - Response I can confirm that we have all the required info to make the payment. The funds are due to be released for payment on 20th, so you see the funds before Christmas. Check 21st Friday if paid. | not paid 20/12 14:15 not paid at 22/12 11:30 | *Chase 5th Jan | ||||||||||||||||
32 | 11-Oct-17 | 10-Nov-17 | JR | Invoice 05420 | Clays : Tableau licenses | 403.2 | First Chase W/C 27 Nov | Lp 05/12 25 days OD, first chase t oClaysAP@st-ives.co.uk | 20/12 JR: We have been sending invoice and reminders to ClaysAP@st-ives.co.uk so I have emailed the contact in CRM Gina as there is no tel no showing. Called the switchboard to obtain a no. and managed to get through to Lyndsey at Clays accounts payable. Their terms appear to be EOM plus 90 days. Need an account manager to check this our end and adjust our records if this is incorrect. Convo'd Chris Love.. Also now convo'd Tom as he is the AM. to have this checked or redirect me. *Pending Tom | Issue with terms possibly on our records. | * Chase 14 days after 31st Jan 14th February | * Chase 14 days after 31st Jan 14th February | * Chase 14 days after 31st Jan 14th February | * Chase 14 days after 31st Jan 14th February | * Chase 14 days after 31st Jan 14th February | * Chase 14 days after 31st Jan 14th February | ||||||||||||
33 | 05-Sep-17 | 05-Oct-17 | JR | PAID 20/12 | Invoice 05182 credit note no. 05832 New invoice no. 05833 in USD | ClipperData LLC | 720 | LP 09/11 no reply from mark.simmons@clipperdata.com following my first chase on 05182 on 01/11. sent follow up (second chase) to mark with invoices 05333 and 05334 asnow 10 days overdue | LP 05/12 no reply from mark.simmons@clipperdata.com to my previous two emails. Sent him a third and put out a convo - Who is Account Manager? | see w/c 18 Dec | JR 18/12: Put out convo for Account Manager #ClipperDataLLC as not getting any response from our contact Mark Simmons. @Tom Brown Hi Tom, not getting any response from Clipper Data re unpaid invoices, Mark Simmons is not replying to us, do you have any other contact we could try please?. Thanks Jenny JR 19/12: Tom update PS with resolution of this invoice - credited, raised invoice in USD and issued bank details also. Done via Sam.williams@clipperdata.com PAID | |||||||||||||||||
34 | 30-Sep-17 | 30-Oct-17 | JR | Payment wired for 4 invoices 19/12 | Invoice 05333 | ClipperData LLC | USD 21,600.00 | LP 09/11 no reply from mark.simmons@clipperdata.com following my first chase on 05182 on 01/11. sent follow up (second chase) to mark with invoices 05333 and 05334 asnow 10 days overdue | LP 05/12 no reply from mark.simmons@clipperdata.com to my previous two emails. Sent him a third and put out a convo - Who is Account Manager? | see w/c 18 Dec | JR 18/12: Put out convo for Account Manager #ClipperDataLLC as not getting any response from our contact Mark Simmons. @Tom Brown Hi Tom, not getting any response from Clipper Data re unpaid invoices, Mark Simmons is not replying to us, do you have any other contact we could try please?. Thanks Jenny JR 18/12 - spoke with Sam Williams - he said the funds for 05333 / 05334 / 05703 and 05833 have been wired in USD. He was dealing with Tom on this. *Check 22nd for payment | |||||||||||||||||
35 | 30-Sep-17 | 30-Oct-17 | JR | Payment wired for 4 invoices 19/12 | Invoice 05334 | ClipperData LLC | USD 4,200.00 | LP 09/11 no reply from mark.simmons@clipperdata.com following my first chase on 05182 on 01/11. sent follow up (second chase) to mark with invoices 05333 and 05334 asnow 10 days overdue | LP 05/12 no reply from mark.simmons@clipperdata.com to my previous two emails. Sent him a third and put out a convo - Who is Account Manager? | see w/c 18 Dec | JR 18/12: Put out convo for Account Manager #ClipperDataLLC as not getting any response from our contact Mark Simmons. @Tom Brown Hi Tom, not getting any response from Clipper Data re unpaid invoices, Mark Simmons is not replying to us, do you have any other contact we could try please?. Thanks Jenny JR 18/12 - spoke with Sam Williams - he said the funds for 05333 / 05334 / 05703 and 05833 have been wired in USD. He was dealing with Tom on this. *Check 22nd for payment | |||||||||||||||||
36 | 17-Feb-17 | 19-Mar-17 | JR | PAID 15/12 | Watch - Esclate Soon | Invoice 04143 | Close Brothers Limited | 2,016.00 | LP 09/11 8 months overdue now. Another check in with benedict.ward@closebrothers.com. Expected date of payment? | JR 08/12 Left VM for Benedict on +447540163631 chasing payment which he said was goods receipted. I have also tagged on the Invoice 05288 which is now 2 months overdue. *Pending response in IL Gmail | CM 14/12/2017 - Emailed Simon Hayter to chase invoice. He replied asking for PO/licence numbers - I have convo chat to Chris Love the account manager asking for this detail. Monitor for reply. Chris Love has replied 5288 is with Benedict - did you see his latest reply? No need to chase with Simon 11:47 AM I need to look into 4143 14/12.CM 14/12 Remittance advice received | PAID 15 Dec | PAID | |||||||||||||||
37 | 20-Sep-17 | 20-Oct-17 | JR | Invoice 05288 | Close Brothers Limited | 403.2 | Lp 09/11 first chase (20 days overdue) to accountspayableBFC@closebrothers.com | JR 08/12 Left VM for Benedict on +447540163631 chasing payment which he said was goods receipted. I have also tagged on the Invoice 05288 which is now 2 months overdue. *Pending response in IL Gmail | CM 14/12/2017 - Emailed Simon Hayter to chase invoice. He replied asking for PO/licence numbers - I have convo chat to Chris Love the account manager asking for this detail. Monitor for reply. Chris Love has replied 5288 is with Benedict - did you see his latest reply? No need to chase with Simon 11:47 AM I need to look into 4143 14/12.CM Benedict Ward (Group) <Benedict.Ward@closebrothers.com> 10 Dec (4 days ago) to Madelena, Chris, Accounts, Karolina, me Hi Maddy Could you chase this one up for me, as it still doesn’t seem to have gone through payment? Monitor for update. | 20/12 JR: convo to Chris Love: Hi Chris, invoice no. 05288 Close brothers remains unpaid, our records show there is no need to chase with Simon Hayter but is with Benedict. If you have details for Benedict, would you like me to chase this one up? Many Thanks, Jenny *Chris Love chased and introduced me. *Pending response - it is with Simon not Benedict.. JR 21/12 Simon has forwarded this to account to be paid asap. For this invoice then the best person to contact is Samantha Roy Samantha.Roy@closebrothers.com emails are in my infolab Gmail | JR 21/12 Monitor for payment coming through. Or contact Samantha Roy No payment at 22/12 - emailed Samantha Roy Also phoned and went to VM so left a message 0333032106100 Emailed back - updated CRM with details and responded with info requested plus invoice again. | *Chase 5th Jan | ||||||||||||||||
41 | 30-Jun-17 | 30-Jul-17 | JR | Paid | Watch - Esclate Soon | Invoice 04952 | Informa UK Ltd | 2,400.00 | LP 24/10 still no reply. I've seen other email address on an out of office so sent one final time to denise.ricci@informa.com, arunas.kraujutis@informa.com. If no response or conclusion in a week.... to excalte to TB as Invoice 04085 is 8 months overdue. | Paid | Paid | Paid | ||||||||||||||||
44 | 13-Sep-17 | 13-Oct-17 | JR | PAID | Invoice 05262 | ComputaCenter : Alteryx licences - UU | 9,672.84 | LP 28/11 no response from my three emails. Anotehr convo to Chris Love "ComputaCentre" and TB - perhaps he has a cheque and Chris another email? Next step if no reply form Chris L is used Contact Page on website (not tel) https://www.computacenter.com/uk/contact-us | LP 08/12 called AP team on 44 (0) 1707637070 - had to leave a message. and email to APUK@computacenter.com. These should have been paid by now. I've added APUK@computacenter.com to CRM. Check in W/C 11 /dec if there has been a reply from APUK@computacenter.com and what the outcome is | Invoice Paid - Cheque received 14/12/2017. CM | PAID | |||||||||||||||||
45 | 13-Sep-17 | 13-Oct-17 | JR | PAID | Invoice 05264 | ComputaCenter : Alteryx licences - UU | 11,156.94 | LP 28/11 no response from my three emails. Anotehr convo to Chris Love "ComputaCentre" and TB - perhaps he has a cheque and Chris another email? Next step if no reply form Chris L is used Contact Page on website (not tel) https://www.computacenter.com/uk/contact-us | LP 08/12 called AP team on 44 (0) 1707637070 - had to leave a message. and email to APUK@computacenter.com. These should have been paid by now. I've added APUK@computacenter.com to CRM. Check in W/C 11 /dec if there has been a reply from APUK@computacenter.com and what the outcome is | Invoice Paid - Cheque received 14/12/2017. CM | PAID | |||||||||||||||||
46 | 31-Oct-17 | 30-Nov-17 | JR | *payment due end Jan / Feb | Invoice 05527 | ComputaCenter : Tableau licenses - United U... | 18,577.44 | Start Chasing Wc 18 Dec | Start Chasing Wc 18 Dec | Convo to Robin who emailed with cheque details for 5264 & 5262 to ask whether he had a good contact for Computacenter. Monitor for reply. 14/12/2017. CM Chris replied You (vicky.matthews@) are on the email exchange with APUK@computacenter.com andNikoletta (Nikoletta.Mandak@computacenter.com) they said the two cheques were in a payment run at the end of last month. Is this just one of them (I can't see the image). I'd follow up to that email from the 11th. CM to follow up | LP 18/12 email to payment for Invoice 05527 is on it's way by cheque as per email trail APUK@computacenter.com andNikoletta (Nikoletta.Mandak@computacenter.com) - cheque will nbe sent out at end of Jan run | LP 18/12 email to payment for Invoice 05527 is on it's way by cheque as per email trail APUK@computacenter.com andNikoletta (Nikoletta.Mandak@computacenter.com) - cheque will now be sent out at end of Jan run *payment due end Jan / Feb | *payment due end Jan / Feb | *payment due end Jan / Feb | *payment due end Jan / Feb | *payment due end Jan / Feb | *payment due end Jan / Feb | |||||||||||
59 | 19-Sep-17 | 18-Nov-17 | JR | Invoice 05158 | Eli Lilly farmacevtska družba, d.o.o. | EUR 3,645.00 | Only due 18 Nov (60 days). Chase 04/12. Robin Kennedy of Info Lab is Account Manger and in direct contact - try use his expertise | |||||||||||||||||||||
60 | 09-Nov-17 | 09-Dec-17 | JR | JAN | Invoice 05545 | ESP : Tableau Licences | 3,628.80 | Start chasing Wc 25 Dec | Start chasing Wc 25 Dec | Start chasing Wc 25 Dec | Start chasing Wc 25 Dec, 3628.80 | |||||||||||||||||
63 | 03-Aug-17 | 02-Sep-17 | JR | Invoice 05040 | Global Data : Tickets | 360 | LP 15/11 sent to Ana.Gyorkos@globaldata.com) on 21 Sept and 5 Oct but did not receive any response. I then sent the trail onto martin.marine@globaldata.com on the 1st Nov but still not had any replies. sent trail again and copied Mike Lowe in (AM) and put out convo to him "Invoice 05040". Jenny, can you try pick this one up and see if there has been a response and if you can track a tel number and call them? | |||||||||||||||||||||
65 | 31-Jan-17 | 02-Mar-17 | JR | Watch - Esclate Soon | Invoice 04085 | Informa UK Ltd | 1200 | LP 24/10 still no reply. I've seen other email address on an out of office so sent one final time to denise.ricci@informa.com, arunas.kraujutis@informa.com. If no response or conclusion in a week.... to excalte to TB as Invoice 04085 is 8 months overdue. jENNY, COULD YOU PLEASE TRY PICK THIS ONE UP - TRACK DOWN A CONTACT NUMBER AND GIVE THEM A CALL? | LA 8/12 replied to Suruchi asking for more details on the screen shot as the one provided is ambiguous. *Pending response from Suruchi Chase in 1 week | |||||||||||||||||||
66 | 30-Sep-17 | 30-Oct-17 | JR | Invoice 05332 | Ingeus UK Limited : Alteryx Licenses | 3,354.00 | First Chase W/C 13 Nov | LP 05/12 first chase to rnorman@ingeus.co.uk and czobu@ingeus.co.uk | ||||||||||||||||||||
69 | 12-Jul-17 | 11-Aug-17 | JR | URGENT | Started trail again JR 11/12 | Invoice 04922 | ISS | 2,340.00 | LP 24/10 Andy Ashwell is way until 30 Oct (as per out of office) I have thus sent to henry.dennis@iss-shipping.co.uk as suggested. LP 27/10 email to Henry has bounced. I've emailed Andy again today (just going to have to wait until his return 30 Oct). Also queried the invocie we received 25/10 for £22,140.00 as no Remit | see 11th Dec | JR 11/12 Emailed Andy Ashwell at ISS as I cannot locate any telephone numbers for ISS, we have 1 but that is no longer valid.. I have started the conversation again chasing these invoices 04922/05101/05102/05103/05104. Hopefully we will get a response that either he is the contact or another and I can go from there. *Pending response CM Samuel Salinas replied 14/12 and asked where invocies being sent and copies of them. Replied and asked who correct contact and when these will be paid CM Andy Ashwell contact number - Andy Ashwell Vice President – Head of IT Inchcape Shipping Services Office: +44 1375 48 4900 Direct Dial: +44 (0)1375 48 4906 Mob : +44 (0) 7917 896228 e-Mail: Andy.Ashwell@iss-shipping.com - Telephoned direct dial and left a vm to call Infolab - followed up with emails to Andy Ashwell <Andy.Ashwell@iss-shipping.com>, Samuel Salinas <Samuel.Salinas@iss-shipping.com>, Mohammed Malik <Mohammed.Malik@iss-shipping.com>, 14/12/2017. CM | 18/12 JR - Email in Freeagent from Samuel Salinas - Regarding Invoice 04922, I was not looking after this product back in July. Maybe you meant you sent it to Sam Williams? I can see the invoice is for 3 tickets to a Tableau conference. Do you have the approval from Mark Simons or Sam Williams for these tickets? All I have as of today is the invoice you have sent me. Sam.Williams@iss-shipping.com sent 12/07/17 delivered. Chase Sam?? JR 18/12 - Put out to convo on Vicky's request for help woth a PO number or authorisation details as ISS are asking for this and is not on the invoice. | ||||||||||||||||
70 | 31-Aug-17 | 30-Sep-17 | JR | Started trail again JR 11/12 | Invoice 05101 | ISS | 11,880.00 | LP 24/10 Andy Ashwell is way until 30 Oct (as per out of office) I have thus sent to henry.dennis@iss-shipping.co.uk as suggested. LP 27/10 email to Henry has bounced. I've emailed Andy again today (just going to have to wait until his return 30 Oct). Also queried the invocie we received 25/10 for £22,140.00 as no Remit | see 11th Dec | JR 11/12 Emailed Andy Ashwell at ISS as I cannot locate any telephone numbers for ISS, we have 1 but that is no longer valid.. I have started the conversation again chasing these invoices 04922/05101/05102/05103/05104. Hopefully we will get a response that either he is the contact or another and I can go from there. *Pending response CM Samuel Salinas replied 14/12 and asked where invocies being sent and copies of them. Replied and asked who correct contact and when these will be paid CM Andy Ashwell contact number - Andy Ashwell Vice President – Head of IT Inchcape Shipping Services Office: +44 1375 48 4900 Direct Dial: +44 (0)1375 48 4906 Mob : +44 (0) 7917 896228 e-Mail: Andy.Ashwell@iss-shipping.com - Telephoned direct dial and left a vm to call Infolab - followed up with emails to Andy Ashwell <Andy.Ashwell@iss-shipping.com>, Samuel Salinas <Samuel.Salinas@iss-shipping.com>, Mohammed Malik <Mohammed.Malik@iss-shipping.com>, 14/12/2017. CM | 18/12 JR - Email in Freeagent from Samuel Salinas Regarding Invoices 05101, 05102, 05103 and 05104 – I can see these are for Rachel Phan who was with us up until Nov 2017. Can you just detail what period/month is being invoiced against each one of them? They all have a number of days but no details of what month it’s for. JR to CM 18/12 - See above - I cannot see the detail for time against invoice in Freeagent, are you able to help identify the information for SS in order to respond? Vicky also looked with me. Emailed CM 18/12. | *Claire to assist | *Claire to assist | |||||||||||||||
71 | 31-Aug-17 | 30-Sep-17 | JR | URGENT | Started trail again JR 11/12 | Invoice 05102 | ISS | 10,260.00 | LP 24/10 Andy Ashwell is way until 30 Oct (as per out of office) I have thus sent to henry.dennis@iss-shipping.co.uk as suggested. LP 27/10 email to Henry has bounced. I've emailed Andy again today (just going to have to wait until his return 30 Oct). Also queried the invocie we received 25/10 for £22,140.00 as no Remit | see 11th Dec | JR 11/12 Emailed Andy Ashwell at ISS as I cannot locate any telephone numbers for ISS, we have 1 but that is no longer valid.. I have started the conversation again chasing these invoices 04922/05101/05102/05103/05104. Hopefully we will get a response that either he is the contact or another and I can go from there. *Pending response Samuel Salinas replied 14/12 and asked where invocies being sent and copies of them. Replied and asked who correct contact and when these will be paid | 18/12 JR - Email in Freeagent from Samuel Salinas Regarding Invoices 05101, 05102, 05103 and 05104 – I can see these are for Rachel Phan who was with us up until Nov 2017. Can you just detail what period/month is being invoiced against each one of them? They all have a number of days but no details of what month it’s for. JR to CM 18/12 - See above - I cannot see the detail for time against invoice in Freeagent, are you able to help identify the information for SS in order to respond? Vicky also looked with me. Emailed CM 18/12. | ||||||||||||||||
72 | 31-Aug-17 | 30-Sep-17 | JR | URGENT | Started trail again JR 11/12 | Invoice 05103 | ISS | 10,800.00 | LP 24/10 Andy Ashwell is way until 30 Oct (as per out of office) I have thus sent to henry.dennis@iss-shipping.co.uk as suggested. LP 27/10 email to Henry has bounced. I've emailed Andy again today (just going to have to wait until his return 30 Oct). Also queried the invocie we received 25/10 for £22,140.00 as no Remit | see 11th Dec | JR 11/12 Emailed Andy Ashwell at ISS as I cannot locate any telephone numbers for ISS, we have 1 but that is no longer valid.. I have started the conversation again chasing these invoices 04922/05101/05102/05103/05104. Hopefully we will get a response that either he is the contact or another and I can go from there. *Pending response CM Samuel Salinas replied 14/12 and asked where invocies being sent and copies of them. Replied and asked who correct contact and when these will be paid CM Andy Ashwell contact number - Andy Ashwell Vice President – Head of IT Inchcape Shipping Services Office: +44 1375 48 4900 Direct Dial: +44 (0)1375 48 4906 Mob : +44 (0) 7917 896228 e-Mail: Andy.Ashwell@iss-shipping.com - Telephoned direct dial and left a vm to call Infolab - followed up with emails to Andy Ashwell <Andy.Ashwell@iss-shipping.com>, Samuel Salinas <Samuel.Salinas@iss-shipping.com>, Mohammed Malik <Mohammed.Malik@iss-shipping.com>, 14/12/2017. CM | 18/12 JR - Email in Freeagent from Samuel Salinas Regarding Invoices 05101, 05102, 05103 and 05104 – I can see these are for Rachel Phan who was with us up until Nov 2017. Can you just detail what period/month is being invoiced against each one of them? They all have a number of days but no details of what month it’s for. JR to CM 18/12 - See above - I cannot see the detail for time against invoice in Freeagent, are you able to help identify the information for SS in order to respond? Vicky also looked with me. Emailed CM 18/12. | ||||||||||||||||
73 | 31-Aug-17 | 30-Sep-17 | JR | URGENT | Started trail again JR 11/12 | Invoice 05104 | ISS | 9,720.00 | LP 24/10 Andy Ashwell is way until 30 Oct (as per out of office) I have thus sent to henry.dennis@iss-shipping.co.uk as suggested. LP 27/10 email to Henry has bounced. I've emailed Andy again today (just going to have to wait until his return 30 Oct). Also queried the invocie we received 25/10 for £22,140.00 as no Remit | see 11th Dec | JR 11/12 Emailed Andy Ashwell at ISS as I cannot locate any telephone numbers for ISS, we have 1 but that is no longer valid.. I have started the conversation again chasing these invoices 04922/05101/05102/05103/05104. Hopefully we will get a response that either he is the contact or another and I can go from there. *Pending response Samuel Salinas replied 14/12 and asked where invocies being sent and copies of them. Replied and asked who correct contact and when these will be paid | 18/12 JR - Email in Freeagent from Samuel Salinas Regarding Invoices 05101, 05102, 05103 and 05104 – I can see these are for Rachel Phan who was with us up until Nov 2017. Can you just detail what period/month is being invoiced against each one of them? They all have a number of days but no details of what month it’s for. JR to CM 18/12 - See above - I cannot see the detail for time against invoice in Freeagent, are you able to help identify the information for SS in order to respond? Vicky also looked with me. Emailed CM 18/12. | ||||||||||||||||
76 | 03-Nov-17 | 03-Dec-17 | JR | PAID 19/12 | Invoice 05504 | Jisc : Alteryx Licenses | 2,515.50 | Start Chasing Wc 18 Dec | Start Chasing Wc 18 Dec | Start Chasing Wc 18 Dec | JR 18/12: Remittance advice received dated 14/12 for payment on invoice 05504. Not showing in unexplained yet. Check on Wednesday for receipt / explained status. | PAID 19/12 | ||||||||||||||||
77 | 31-Oct-17 | 30-Nov-17 | JR | PAID 15/12 | Invoice 05526 | Jones Lang LaSalle : DS3P3 - Will Griffiths | 16,770.00 | Start Chasing Wc 18 Dec | Start Chasing Wc 18 Dec | Start Chasing Wc 18 Dec | Paid | |||||||||||||||||
78 | 31-Oct-17 | 30-Nov-17 | JR | PAID 15/12 | Invoice 05525 | Jones Lang LaSalle : DS6P1 - Lee Gibbons | 11,880.00 | Start Chasing Wc 18 Dec | Start Chasing Wc 18 Dec | Start Chasing Wc 18 Dec | Paid | |||||||||||||||||
79 | 31-Oct-17 | 30-Nov-17 | JR | PAID 15/12 | Invoice 05524 | Jones Lang LaSalle : DS6P1 - William Guicheney | 11,880.00 | Start Chasing Wc 18 Dec | Start Chasing Wc 18 Dec | Start Chasing Wc 18 Dec | Paid | |||||||||||||||||
80 | 22-Aug-17 | 21-Sep-17 | JR | Invoice 05142 | KPMG LLP : Alteryx training | 3,000.00 | LP 02/11 convo out to team (link in comment). Who is AM? Need email details to send invoices to JENNY, CAN YOU PLS TRY FIND ACCOUNT MANAGER AND A PERSON TO CALL? | * | ||||||||||||||||||||
86 | 31-Oct-17 | 30-Nov-17 | JR | PAID 08/12 | Invoice 05529 | Leicestershire County Council : Alteryx Licences | 4,986.00 | Start Chasing Wc 18 Dec | Start Chasing Wc 18 Dec | Start Chasing Wc 18 Dec | Paid | |||||||||||||||||
87 | 06-Nov-17 | 06-Dec-17 | JR | Invoice 05509 | Local Data Company : Tableau Land | 907.2 | Start chasing Wc 25 Dec | Start chasing Wc 25 Dec | Start chasing Wc 25 Dec | Start chasing Wc 25 Dec | ||||||||||||||||||
88 | 02-Nov-17 | 17-Dec-17 | JR | Jan | Invoice 05499 | London School Of Economics : Alteryx Licenses | 3,834.00 | chase only due in Jan 18 | chase only due in Jan 18 | chase only due in Jan 18 | chase only due in Jan 18 | chase only due in Jan 18 | ||||||||||||||||
89 | 21-Oct-17 | 20-Nov-17 | JR | Invoice 05462 | MA Assist : Tableau Licenses | 5,040.00 | Chase only due Dec | LP 05/12 convo to Chris Raby for email address - none on FA (first chase needed) | * | |||||||||||||||||||
90 | 30-Sep-17 | 30-Oct-17 | JR | Invoice 05394 | Manchester United Football Club : Consulting & Training | 1,723.26 | First Chase W/C 13 Nov | LP 05/12 email to steven.bellini@stockport.nhs.uk as the one to Caroline.Culverwell is bouncing back. New address? | * | |||||||||||||||||||
92 | 31-Oct-17 | 30-Nov-17 | JR | PAID 05/12 | Invoice 05557 | Monitor Group : Consulting | 7,560.00 | Start Chasing Wc 18 Dec | Start Chasing Wc 18 Dec | Start Chasing Wc 18 Dec | Paid | |||||||||||||||||
93 | 06-Nov-17 | 06-Dec-17 | JR | Invoice 05508 | MOO.com : Tableau licenses | 28,011.60 | Start chasing Wc 25 Dec | Start chasing Wc 25 Dec | Start chasing Wc 25 Dec | Start chasing 5th Jan | Closed | Start chasing 5th Jan | ||||||||||||||||
94 | 19-Sep-16 | 19-Oct-16 | JR | Escalated to AM | Invoice 03438 | National Football Centre : Tableau Licenses | 372 | Lp 25/10 my emails are still going unanswered. Invoice 03438 now a year overdue. I've asked AM (Crhis Raby) if he could make direct contact or advise of new address. Next step, Jenny, can you pls try track a phone number and give them a call? | JR 08/12 Darren Sandbach no longer works for the FA (2 yrs) have obtained a no. for Smital Patel at Wembley Accounts and have left a voicemail to contact the InfoLab to settle the invoice. Hopefully this can be moved forward. I will try again Monday. St Georges Park 01283 576 200 informed me of his leaving. *Pending response but to call Monday to chase 0800 169 1863. | * | ||||||||||||||||||
95 | 18-Oct-17 | 17-Nov-17 | JR | Invoice 05453 | Navig8 Europe : Alteryx Licences | 4,986.00 | Chase only due Dec | LP 04/12 first chase to nick.g@navig8group.com | * | |||||||||||||||||||
98 | 31-Oct-17 | 30-Nov-17 | JR | Invoice 05546 | Ocado : DS5P1 - Neil Lord | 11,580.01 | Start Chasing Wc 18 Dec | Start Chasing Wc 18 Dec | Start Chasing Wc 18 Dec | JR 18/12 Emailed Ocado Billing and contact to advise of invoice being 18 days overdue. On next payment run 19/12/2017 | Not paid 22/12 | *check 5th Jan | ||||||||||||||||
99 | 06-Jul-17 | 05-Aug-17 | JR | Invoice 04872 | Opinion Health | 336.96 | LP 07/11 3 emails and no response. I've sent to michele@opinionhealth.com and lily@opinionhealth.com and copied TB in. Invoice 05300 05209 04872 04210. Jenny, can you pls try track a phone number and give them a call? | JR 08/12 Called 0207048606700 left VM as only option regarding payment. Have also followed up in FA with an email referencing outstanding invoices asking when these will be settled. *Pending response in FA email | Michele Poliziani | * | ||||||||||||||||||
100 | 06-Sep-17 | 06-Oct-17 | JR | Invoice 05209 | Opinion Health | 252 | LP 07/11 3 emails and no response. I've sent to michele@opinionhealth.com and lily@opinionhealth.com and copied TB in. Invoice 05300 05209 04872 04210 , Jenny, can you pls try track a phone number and give them a call? | JR 08/12 Called 0207048606700 left VM as only option regarding payment. Have also followed up in FA with an email referencing outstanding invoices asking when these will be settled. *Pending response in FA email | Michele Poliziani | * | ||||||||||||||||||
101 | 25-Sep-17 | 25-Oct-17 | JR | Invoice 05300 | Opinion Health | 228.96 | LP 07/11 3 emails and no response. I've sent to michele@opinionhealth.com and lily@opinionhealth.com and copied TB in. Invoice 05300 05209 04872 04210 , Jenny, can you pls try track a phone number and give them a call? | JR 08/12 Called 0207048606700 left VM as only option regarding payment. Have also followed up in FA with an email referencing outstanding invoices asking when these will be settled. *Pending response in FA email | Michele Poliziani | * | ||||||||||||||||||
102 | 30-Sep-17 | 30-Oct-17 | JR | Invoice 05336 | Perform Investment Limited : Tableau Licenses | 3,037.20 | First Chase W/C 13 Nov | LP 05/12 first chase to shaun.moate@dazn.com | * | |||||||||||||||||||
103 | 31-Oct-17 | 30-Nov-17 | JR | PAID 18/12 | Invoice 05522 | RNLI : Alteryx training and consul... | 6,411.38 | Start Chasing Wc 18 Dec | Start Chasing Wc 18 Dec | Start Chasing Wc 18 Dec | Nicola Evans - nichola_evans@rnli.org.uk - no longer works in IT - provioded new contact: Janice_masters@rnli.org.uk is the new contact and I have emailed her 18/12 to prompt payment. Also have updated Capsule with her email address. Check 20/12 | PAID 18/12 | ||||||||||||||||
104 | 17-May-17 | 17-May-17 | JR | Credit Note 04614 | Shepherd Group : Tableau & Alteryx Consulting | -5,280.00 | LP 22/11 still waiting for Craig B to respond to TB's and my comments on Convo for Credit Note 04614. He was dealing with it... still open (*datd May) | * | ||||||||||||||||||||
105 | 31-Oct-17 | 15-Dec-17 | JR | Jan | Invoice 05582 | Shopworks : Tableau Consulting | 1,440.00 | chase only due in Jan 18 | chase only due in Jan 18 | chase only due in Jan 18 | chase only due in Jan 18 | chase only due in Jan 18 | ||||||||||||||||
113 | 15-Nov-17 | 15-Dec-17 | JR | Jan | Invoice 05593 | STFC - Science & Technology Facilities Council : Tableau Licenses | 604.8 | chase only due in Jan 18 | chase only due in Jan 18 | chase only due in Jan 18 | chase only due in Jan 18 | chase only due in Jan 18 | ||||||||||||||||
114 | 15-Nov-17 | 15-Dec-17 | JR | Jan | Invoice 05594 | STFC - Science & Technology Facilities Council : Tableau Licenses | 201.6 | chase only due in Jan 18 | chase only due in Jan 18 | chase only due in Jan 18 | chase only due in Jan 18 | chase only due in Jan 18 | ||||||||||||||||
116 | 10-Nov-17 | 10-Dec-17 | JR | Jan | Invoice 05565 | Surrey County Council : Consulting | 3,600.00 | chase only due in Jan 18 | chase only due in Jan 18 | chase only due in Jan 18 | chase only due in Jan 18 | chase only due in Jan 18 | ||||||||||||||||
117 | 10-Nov-17 | 10-Dec-17 | JR | Jan | Invoice 05564 | Surrey County Council : Tableau Training | 7,920.00 | chase only due in Jan 18 | chase only due in Jan 18 | chase only due in Jan 18 | chase only due in Jan 18 | chase only due in Jan 18 | ||||||||||||||||
138 | 31-Jul-17 | 30-Aug-17 | JR | Jan | Watch - Esclate Soon | Invoice 05084 | The Clancy Group | 1,440.00 | LP 22/11 no respoly to my first chase on 12 Sept. SEcond chase today. now 3 months overdue. Chase again in few weeks and esclate. Cant find Accounts Manager. Need phone number to call etc | |||||||||||||||||||
139 | 20-Nov-17 | 20-Dec-17 | JR | Jan | Invoice 05601 | The Deal : Tableau licenses | 806.4 | chase only due in Jan 18 | chase only due in Jan 18 | chase only due in Jan 18 | chase only due in Jan 18 | chase only due in Jan 18 | ||||||||||||||||
189 | 27-Oct-17 | 26-Nov-17 | JR | Jan | Invoice 05478 | The Institute of Structural Engineers : Tableau Licenses | 2,520.00 | Chase only due Dec | LP 04/12 first chase (8 dys overdue) to peter.sykes@istructe.org | |||||||||||||||||||
190 | 31-Oct-17 | 30-Nov-17 | JR | Jan | Invoice 05398 | Total Fitness : Alteryx and Tableau Licences | 3,600.00 | Start Chasing W/C 18 Dec | Start Chasing W/C 18 Dec | |||||||||||||||||||
192 | 21-Nov-17 | 21-Dec-17 | JR | Jan | Invoice 05613 | Trenchant Limited | 806.4 | chase only due in Jan 18 | chase only due in Jan 18 | chase only due in Jan 18 | chase only due in Jan 18 | chase only due in Jan 18 | ||||||||||||||||
193 | 21-Nov-17 | 21-Dec-17 | JR | Jan | Invoice 05614 | Trenchant Limited | 806.4 | chase only due in Jan 18 | chase only due in Jan 18 | chase only due in Jan 18 | chase only due in Jan 18 | chase only due in Jan 18 | ||||||||||||||||
194 | 21-Nov-17 | 21-Dec-17 | JR | Jan | Invoice 05615 | Trenchant Limited | 403.2 | chase only due in Jan 18 | chase only due in Jan 18 | chase only due in Jan 18 | chase only due in Jan 18 | chase only due in Jan 18 | ||||||||||||||||
225 | 31-Aug-17 | 30-Sep-17 | JR | Invoice 05236 | University College London | 9,960.00 | Lp 21/11 no response form my email to chase to daro_finance@ucl.ac.uk and a.hyman@ucl.ac.uk. sent secnd chase for 05236. 05287 and 05389 | LP 05/12 TH?IRD chase. no response form my 2 emails daro_finance@ucl.ac.uk and a.hyman@ucl.ac.uk. Added Chris Raby as Account Manager in needs a phone call | CM. 14/12 emailed Chris Raby to see if he wants to call the customer or if he is happy for us to do so - CRM provides contact details 020 7679 2000 a.hyman@ucl.ac.uk & I've checked with Chris this is the right point of contact. Convo from Chris Love: " Invoice 04620 for PO 7500434353…….has already been processed and it will be released for payment on 15.12.2017 via BACS" - let him know when payment arrives | JR 22/12 - Closed until 2nd January - called 020 7679 2000. | Added some details to CRM from their website for proceurement. | Chase 5th jan | ||||||||||||||||
226 | 20-Sep-17 | 20-Oct-17 | JR | Invoice 05287 | University College London | 378 | Lp 21/11 no response form my email to chase to daro_finance@ucl.ac.uk and a.hyman@ucl.ac.uk. sent secnd chase for 05236. 05287 and 05389 | LP 05/12 TH?IRD chase. no response form my 2 emails daro_finance@ucl.ac.uk and a.hyman@ucl.ac.uk. Added Chris Raby as Account Manager in needs a phone call | CM. 14/12 emailed Chris Raby to see if he wants to call the customer or if he is happy for us to do so - CRM provides contact details 020 7679 2000 a.hyman@ucl.ac.uk & I've checked with Chris this is the right point of contact. Chris replied and suggested who to call. Clare to action | JR 22/12 - Closed until 2nd January - called 020 7679 2000. | Added some details to CRM from their website for proceurement. | Chase 5th jan | ||||||||||||||||
227 | 30-Sep-17 | 30-Oct-17 | JR | Invoice 05389 | University College London | 2,880.00 | Lp 21/11 no response form my email to chase to daro_finance@ucl.ac.uk and a.hyman@ucl.ac.uk. sent secnd chase for 05236. 05287 and 05389 | LP 05/12 TH?IRD chase. no response form my 2 emails daro_finance@ucl.ac.uk and a.hyman@ucl.ac.uk. Added Chris Raby as Account Manager in needs a phone call | CM. 14/12 emailed Chris Raby to see if he wants to call the customer or if he is happy for us to do so - CRM provides contact details 020 7679 2000 a.hyman@ucl.ac.uk & I've checked with Chris this is the right point of contact. Chris replied and suggested who to call. Clare to action | JR 22/12 - Closed until 2nd January - called 020 7679 2000. | Added some details to CRM from their website for proceurement. | Chase 5th jan | ||||||||||||||||
228 | 17-Nov-17 | 17-Dec-17 | JR | Jan | Invoice 05600 | University of Central Lancashire : Tableau licenses | 32,356.80 | chase only due in Jan 18 | chase only due in Jan 18 | chase only due in Jan 18 | chase only due in Jan 18 | chase only due in Jan 18 | ||||||||||||||||
229 | 10-Jan-17 | 09-Feb-17 | JR | Invoice 03983 | University of East London | 302.4 | LP 21/11 struggling to get a response from Chris Raby via the convo trail. Check later this week and try call the main swtichs board because there a no numbers online | Emails to address were not being received according to Freeagent. One manual invoice was issued a#to another email address in January 2017. I have tried John Garnham via email using his name from the website, I got an out of office but also his details now. Added to CRM...020 8223 2495 * Ying responded and will look at w/c 2nd January | Chase 5th Jan | Chase 5th Jan | ||||||||||||||||||
230 | 02-Nov-17 | 17-Dec-17 | JR | Jan | Invoice 05495 | University of Nottingham | 2,515.50 | chase only due in Jan 18 | chase only due in Jan 18 | chase only due in Jan 18 | chase only due in Jan 18 | chase only due in Jan 18 | ||||||||||||||||
231 | 02-Nov-17 | 17-Dec-17 | JR | Jan | Invoice 05497 | University of Nottingham | 3,834.00 | chase only due in Jan 18 | chase only due in Jan 18 | chase only due in Jan 18 | chase only due in Jan 18 | chase only due in Jan 18 | ||||||||||||||||
232 | 09-Nov-17 | 09-Dec-17 | JR | Jan | Invoice 05561 | University of Reading : Tableau Licenses | 302.4 | Start chasing Wc 25 Dec | Start chasing Wc 25 Dec | Start chasing Wc 25 Dec | Start chasing Wc 25 Dec | closed | chase | |||||||||||||||
233 | 20-Nov-17 | 20-Dec-17 | JR | Jan | Invoice 05602 | University of Roehampton : Tableau Licenses | 604.8 | chase only due in Jan 18 | chase only due in Jan 18 | chase only due in Jan 18 | chase only due in Jan 18 | chase only due in Jan 18 | ||||||||||||||||
234 | 17-Nov-17 | 17-Dec-17 | JR | Jan | Invoice 05599 | University of Stirling : Tableau Licenses | 1,260.00 | chase only due in Jan 18 | chase only due in Jan 18 | chase only due in Jan 18 | chase only due in Jan 18 | chase only due in Jan 18 | ||||||||||||||||
237 | 02-Nov-17 | 17-Dec-17 | JR | Jan | Invoice 05496 | University of Wolverhampton : Tableau Licenses | 630 | chase only due in Jan 18 | chase only due in Jan 18 | chase only due in Jan 18 | chase only due in Jan 18 | chase only due in Jan 18 | ||||||||||||||||
238 | 13-Nov-17 | 13-Dec-17 | JR | Jan | Invoice 05576 | Urgo Limited : Alteryx Licneses | 3,354.00 | chase only due in Jan 18 | chase only due in Jan 18 | chase only due in Jan 18 | chase only due in Jan 18 | chase only due in Jan 18 | ||||||||||||||||
239 | 18-Oct-17 | 17-Nov-17 | JR | PAID | Invoice 05458 | Virgin Atlantic | 4,032.00 | Chase only due Dec | PAID | 60 Day terms | 60 Day terms | 60 Day terms | 60 Day terms | 60 Day terms | 60 Day terms | Terms are 60 days not 30 - Begin chase if not paid | ||||||||||||
240 | 31-Oct-17 | 30-Nov-17 | JR | 60 day terms | Invoice 05592 | Virgin Atlantic | 11,220.00 | Start Chasing Wc 18 Dec | Start Chasing Wc 18 Dec | Start Chasing Wc 18 Dec | 20/12 JR: Invoice terms are 60 days and not 30 (our default), Mike Lowe @ InfoLab has advised as not tecvhnically over the 60 days not to chase yet. | 60 Day terms | 60 Day terms | 60 Day terms | 60 Day terms | 60 Day terms | 60 Day terms | Terms are 60 days not 30 - Begin chase if not paid | ||||||||||
241 | 31-Oct-17 | 30-Nov-17 | JR | 60 day terms | Invoice 05534 | Virgin Atlantic | 14,520.00 | Start Chasing Wc 18 Dec | Start Chasing Wc 18 Dec | Start Chasing Wc 18 Dec | Mike Lowe at InfoLab is actively chasing these invoices. I do not want to cross over with him so I ahve emailed him to ask for an update, his last was 14th December. Pending response from MIke in Gmail. (vicky's) Try 20/12 20/12 JR: Invoice terms are 60 days and not 30 (our default), Mike Lowe @ InfoLab has advised as not tecvhnically over the 60 days not to chase yet. | 60 Day terms | 60 Day terms | 60 Day terms | 60 Day terms | 60 Day terms | 60 Day terms | Terms are 60 days not 30 - Begin chase if not paid | ||||||||||
242 | 30-Oct-17 | 29-Nov-17 | JR | 60 day terms | Invoice 05483 | Virgin Atlantic | 2,016.00 | Start Chasing Wc 18 Dec | Start Chasing Wc 18 Dec | Start Chasing Wc 18 Dec | Mike Lowe at InfoLab is actively chasing these invoices. I do not want to cross over with him so I ahve emailed him to ask for an update, his last was 14th December. Pending response from MIke in Gmail. (vicky's) Try 20/12 20/12 JR: Invoice terms are 60 days and not 30 (our default), Mike Lowe @ InfoLab has advised as not tecvhnically over the 60 days not to chase yet. | 60 Day terms | 60 Day terms | 60 Day terms | 60 Day terms | 60 Day terms | 60 Day terms | Terms are 60 days not 30 - Begin chase if not paid | ||||||||||
243 | 30-Oct-17 | 29-Nov-17 | JR | 60 day terms | Invoice 05484 | Virgin Atlantic | 2,016.00 | Start Chasing Wc 18 Dec | Start Chasing Wc 18 Dec | Start Chasing Wc 18 Dec | Mike Lowe at InfoLab is actively chasing these invoices. I do not want to cross over with him so I ahve emailed him to ask for an update, his last was 14th December. Pending response from MIke in Gmail. (vicky's) Try 20/12 20/12 JR: Invoice terms are 60 days and not 30 (our default), Mike Lowe @ InfoLab has advised as not tecvhnically over the 60 days not to chase yet. | 60 Day terms | 60 Day terms | 60 Day terms | 60 Day terms | 60 Day terms | 60 Day terms | Terms are 60 days not 30 - Begin chase if not paid | ||||||||||
244 | 06-Nov-17 | 06-Dec-17 | JR | jan | Invoice 05507 | Virgin Atlantic | 2,016.00 | Start chasing Wc 25 Dec | Start chasing Wc 25 Dec | Start chasing Wc 25 Dec | Start chasing Wc 25 Dec | closed | 60 Day terms | 60 Day terms | 60 Day terms | 60 Day terms | 60 Day terms | 6th February due | ||||||||||
245 | 13-Nov-17 | 13-Dec-17 | JR | jan | Invoice 05577 | Virgin Atlantic | 16,806.58 | chase only due in Jan 18 | chase only due in Jan 18 | chase only due in Jan 18 | chase only due in Jan 18 | chase only due in Jan 18 | 60 Day terms | 60 Day terms | 60 Day terms | 60 Day terms | 60 Day terms | 13th February due | 13th February due | |||||||||
246 | 13-Nov-17 | 13-Dec-17 | JR | jan | Invoice 05578 | Virgin Atlantic | 139,956.00 | chase only due in Jan 18 | chase only due in Jan 18 | chase only due in Jan 18 | chase only due in Jan 18 | chase only due in Jan 18 | 60 Day terms | 60 Day terms | 60 Day terms | 60 Day terms | 60 Day terms | 13th February due | 13th February due | |||||||||
248 | 10-Oct-17 | 09-Nov-17 | JR | 90 day terms | Invoice 05401 | Yodel : Tableau licenses | 4,032.00 | First Chase W/C 27 Nov | LP 05/12 first chase to uche.ameh@yodel.co.uk | Start chasing 25th January | Start chasing 25th January | Start chasing 25th January | ||||||||||||||||
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