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ABC Steel Ltd

Customer + Supplier

MediumAt Risk
Relationship Owner
James Oduya
Customer Terms
Net 30
Supplier Terms
Net 45
Currency
GBP
Receivable£124,800
Payable£71,400
Net Position+£53,400

Overdue AR

£63.1k

Next Supplier Payment

£41.4k

Due 27 Sep 2026

Open Disputes

1

Needs resolution

Promises to Pay

2

Outstanding Credits

1

Open POs

1

Spend YTD

£289.0k

Contract Status

Draft

Recent Activity

  1. Promise to pay missed on invoice SI-099871

    Promise to pay missed · System · £38,400

  2. Invoice SI-100601 issued for £19,400

    Invoice issued · James Oduya · £19,400

  3. Credit note uploaded for damaged goods return

    Credit note uploaded · Rachel Kirby · £3,200

  4. Invoice SI-100118 disputed — delivered quantity queried

    Invoice disputed · Mark Ellison · £24,700

  5. Payment received and matched against SI-098210

    Payment received · Priya Nair · £51,420

Relationship Contacts
Rachel Kirby (Primary)Finance Directorrachel.kirby@abcsteel.co.uk
Mark Ellison Purchasing Managermark.ellison@abcsteel.co.uk