Company Admin Example Travel Ltd A
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Ground Transport Partner

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

TB
Total Business Given £580.00
%
% of Total Business 3.0%
C%
% in Category 100.0%
AP
Current Payable £220.00

Supplier Profile

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

Supplier ID SUP-004
Category Transport
Status Review
Last Activity 01-Jul-26
Payment / Credit Terms Monthly statement / per-leg confirmation
Risk / Negotiation Note Vehicle type and leg should be confirmed before final close.

Supplier Contacts

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

Email Addresses

Operations ops@transport.example
Accounts billing@transport.example

Phone Numbers

Dispatch +966 55 000 2222
Accounts +966 55 000 2223

Supplier Bank Details

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
Ground Transport Partner Al Rajhi Bank N/A SA9988776655 SA00 8000 9988 7766 5500 SAR Transfer month + invoice no

Supplier Invoice / Service Movement

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

1 lines
Invoice Customer Service Sale Supplier Cost Margin Status Booking Date
AC-2607-001 Mr Saleem Ahmed Transport £270.00 £220.00 £50.00 Closed 01-Jul-26

Supplier Payments / Refunds

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

0 payments
Payment Ref Invoice Type Amount Method Bank Status Date

No supplier payment rows linked yet.