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Nominal Ledger Details

Document Information
Document Type
Nominal Ledger
Company Name
TOP Marks Electrical & Maintenance Limited
Client Name
N/A
Reference Number
N/A
Period & Processing Information
Period Date
2025-03-31
Upload Date
2026-04-14 12:09:43
Processing Status
Completed
Filename
api_609d8471-9c0c-4d5e-9af8-e343041bb570_Post_YE_trade_Debtors_Status_1776168424.xlsx
Extracted Content (First 200 Words)
This shows the first 200 words that were used for data extraction from the nominal ledger. 
=== SHEET: C2.1-Post yearend Trade Debtors === TOP Marks Electrical & Maintenance Limited Accounts for the year ended: 31/03/2025 Post year end status of Trade Debtors 23078.070000000003 contact Invoice Number Invoice Date Invoice Due Date reference Total Outstanding for more than 3 months from year end date Alex Stubley INV-0143 13/11/2023 13/11/2023 Invoice2go #432 189 Ben INV-0155 29/11/2023 28/01/2024 Invoice2go #446 444 Lucy Allen INV-0554 26/04/2024 26/04/2024 Invoice2go #75 694.61 Iris Chan INV-0496 12/06/2024 12/06/2024 Invoice2go #654 110.16 Peter Waitland INV-0494 28/06/2024 28/06/2024 Invoice2go #681 138 Philip Hargreaves INV-0400 02/07/2024 31/08/2024 Invoice2go #690 1419.84 Mom Building Supplies INV-0399 05/07/2024 05/07/2024 Invoice2go #695 0.02 Mom Building Supplies INV-0416 17/07/2024 17/07/2024 Invoice2go #712 0.01 Christadelphian Hall Leamington Spa INV-0418 18/07/2024 18/07/2024 Invoice2go #714 0.02 Paddox Constrction INV-0429 29/07/2024 29/07/2024 Invoice2go #725 60 FAO Gemma Vaughan - Horts Estate Agents INV-0587 13/09/2024 13/09/2024 Invoice2go #771 211.2 Emma Charles INV-0514 10/10/2024 31/10/2024 Invoice2go #808 9.6 Kate Clark INV-0511 19/10/2024 27/11/2024 Invoice2go #818 0.01 Reception @ Weston Lawns INV-0519 24/10/2024 24/10/2024 Invoice2go #823 289 Gillian Phillips INV-0530 29/10/2024 29/10/2024 Invoice2go #833 0.31 FAO Gemma Vaughan - Horts Estate Agents INV-0533 02/11/2024 02/11/2024 Invoice2go #836 0.01 Olumide Taiwo INV-0535 05/11/2024 05/11/2024 Invoice2go #838 0.75 Courtney Bell
Processing Information
Document Processing
  • Early classification applied
  • Content limited to first 200 words
  • Specialized extraction used
Data Fields Extracted
  • Document type
  • Reference/Registration number
  • Period date
  • Client/Company name
Created: 2026-04-14 12:09:43 | Updated: 2026-04-14 12:09:43