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Visa Operations Desk

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

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Total Business Given £610.00

% of Total Business 3.2%

% in Category 100.0%

Current Payable £280.00

Supplier Profile

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

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Supplier ID SUP-003

Category Visa

Status Active

Last Activity 09-Jul-26

Payment / Credit Terms Prepaid visa batches

Risk / Negotiation Note Passport / travel-document visa type must match chargeable cost.

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

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Visa Desk visa@supplier.example

Document Review docs@supplier.example

Visa Support +44 20 7000 2001

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

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Beneficiary	Bank	Sort Code	Account No.	IBAN	Currency	Reference Rule	Actions
Visa Operations Desk	HSBC	40-00-22	87654321	GB00 HBUK 400022 87654321	GBP	Visa batch ref	Edit Delete

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

2 lines

Invoice	Customer	Service	Sale	Supplier Cost	Margin	Status	Booking Date
AC-2607-001	Mr Saleem Ahmed	Visa	£420.00	£330.00	£90.00	Closed	01-Jul-26
AC-2607-002	Mrs Barbara Young	Visa	£420.00	£280.00	£140.00	Partially Closed	02-Jul-26

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-REF-5520 PAY-2607-009	AC-2607-002	Supplier Refund	£280.00	Bank Transfer	Lloyds Business	Received	09-Jul-26