← Back to Suppliers AccountClosings.com

Brightsun Travel

Supplier profile with department contacts, multiple numbers, bank details, supplier movement and payment history.

Add Bank Detail

Total Business Given £7,005.00

% of Total Business 36.8%

% in Category 58.2%

Current Payable £1,784.00

Supplier Profile

Main commercial profile, terms and review notes for this supplier.

Edit Supplier Delete

Supplier ID SUP-001

Category Air Transport

Status Active

Last Activity 03-Jul-26

Payment / Credit Terms Net 7 days / ticketing credit

Risk / Negotiation Note Fare difference and ADM exposure should be monitored.

Multiple emails and phone numbers are stored here by department or service desk, not in the main supplier register.

Add Email Add Number

Contracts contracts@brightsun.example

Ticketing ticketing@brightsun.example

Accounts accounts@brightsun.example

Ticketing Desk +44 20 7000 1001

Accounts +44 20 7000 1002

Bank records are critical for supplier payments and should be verified before each new or changed account is used.

Add Bank Detail

Beneficiary	Bank	Sort Code	Account No.	IBAN	Currency	Reference Rule	Actions
Brightsun Travel Ltd	Barclays	20-00-11	12345678	GB00 BARC 200011 12345678	GBP	Company account ref	Edit Delete

Invoices where service lines are linked to this supplier category for closing review.

0 lines

Invoice	Customer	Service	Sale	Supplier Cost	Margin	Status	Booking Date

Payment references connected to this supplier by party name for payable and refund reconciliation.

1 payments

Payment Ref	Invoice	Type	Amount	Method	Bank	Status	Date
SUP-BRIGHT-884 PAY-2607-003	AC-2607-003	Supplier Payment	£1,784.00	Virtual Card	Revolut Business	Merchant	03-Jul-26