95 Dashboard SALES & PROJECTS Opportunities Projects Cost Analysis OPERATIONS Purchase Orders Task Monitor QA Centre Voice Dictation FINANCE ADMINISTRATION Customers Suppliers Inventory Employees My File Deployed: 15/06/26 08:34|v5.1.5 Database: ops_ar_erp_dev Financials Manage invoicing, exports, and mailbox processing Failsafe Cowork On Bug Fix Claude Dev Invoices Cashflow Forecast 39 Scheduled 0 Agreed 34 Issued 5 Sent for Payment 1585 Paid 8 Overdue DUE / OVERDUE + SENT £58,385.56 £45,180.45 overdue/due · £13,205.11 sent THIS MONTH TURNOVER £0.00 £0.00 issued · £0.00 pre-scheduled · £0.00 agreed SCHEDULED REMAINING £681,025.33 39 scheduled / pre-scheduled invoices All Statuses Set default Projected Income Email Centre More 200 Invoices Date range: All Time Last 7 Days Last 30 Days Last 90 Days This Month Last Month This Year Custom Range... INVOICE PROJECT CUSTOMER PROJECT TITLE PHASE AMOUNT STATUS DATE ACTIONS SI26-10817 Created: 29/05/2026 J3181 Holloway Controls Systems Ltd Powder Storage Commissioning Support Full Payment 10% £3,767.04 Outstanding: £3,767.04 Issued ⚠️ OVERDUE 29/05/2026 Due: 31/05/2026 ⚠️ Sent for Payment View PDF SI26-10818 Created: 02/06/2026 J3194 AB Inbev ZZ_WRITEPATH_TEST_OPP_EDITED Full Payment 100% Due: 6/2/2026 £11,851.85 Outstanding: £11,851.85 Scheduled 02/06/2026 Pre-Schedule Agree SI26-10816 Created: 27/05/2026 J3193 Holloway Controls Systems Ltd Sysco Brakes Standby Support Full Payment 100% £1,667.40 Outstanding: £1,667.40 Issued 27/05/2026 Agreed: 29/05/2026 by Andy Ramsey Sent for Payment View PDF SI26-10815 Created: 19/05/2026 J3192 NMUK RTO 1,2 & 3 Control Upgrade Final Sign-off 5% Due: 10/31/2026 £33,086.10 Outstanding: £33,086.10 Scheduled 19/05/2026 Pre-Schedule Agree SI26-10814 Created: 19/05/2026 J3192 NMUK RTO 1,2 & 3 Control Upgrade System 3 15% Due: 10/31/2026 £99,258.30 Outstanding: £99,258.30 Scheduled 19/05/2026 Pre-Schedule Agree SI26-10813 Created: 19/05/2026 J3192 NMUK RTO 1,2 & 3 Control Upgrade System 2 15% Due: 10/31/2026 £99,258.30 Outstanding: £99,258.30 Scheduled 19/05/2026 Pre-Schedule Agree SI26-10812 Created: 19/05/2026 J3192 NMUK RTO 1,2 & 3 Control Upgrade System 1 15% Due: 8/31/2026 £99,258.30 Outstanding: £99,258.30 Scheduled 19/05/2026 Pre-Schedule Agree SI26-10811 Created: 19/05/2026 J3192 NMUK RTO 1,2 & 3 Control Upgrade Installation Start 10% Due: 6/30/2026 £66,172.20 Outstanding: £66,172.20 Scheduled 19/05/2026 Pre-Schedule Agree SI26-10810 Created: 19/05/2026 J3192 NMUK RTO 1,2 & 3 Control Upgrade Design Completion 10% Due: 6/30/2026 £66,172.20 Outstanding: £66,172.20 Scheduled 19/05/2026 Pre-Schedule Agree SI26-10809 Created: 19/05/2026 J3192 NMUK RTO 1,2 & 3 Control Upgrade Order Confirmation 30% £198,516.60 Outstanding: £198,516.60 Issued 19/05/2026 Agreed: 19/05/2026 by Andy Ramsey Sent for Payment View PDF SI26-10808 Created: 19/05/2026 J3191 LAC Conveyor Systems Ltd Supply Only - Balluff I/O Block Full Payment 100% £705.91 Outstanding: £705.91 Issued 19/05/2026 Agreed: 29/05/2026 by Andy Ramsey Sent for Payment View PDF SI26-10807 Created: 13/05/2026 J3190 NMUK Battery Marriage brake pipe gun removal Upon Receipt of Order 100% £9,621.12 Outstanding: £9,621.12 Issued 13/05/2026 Agreed: 29/05/2026 by Jonathan Bell Sent for Payment View PDF SI26-10806 Created: 13/05/2026 J3189 NMUK Battery Marriage Software support Upon Receipt of Order 100% £6,209.28 Outstanding: £6,209.28 Issued 13/05/2026 Agreed: 29/05/2026 by Jonathan Bell Sent for Payment View PDF SI26-10805 Created: 13/05/2026 J3188 NMUK C5.1 Production Stop Upon Receipt of Order 100% £1,290.88 Outstanding: £1,290.88 Issued 13/05/2026 Agreed: 29/05/2026 by Andy Ramsey Sent for Payment View PDF SI26-10804 Created: 13/05/2026 J3187 NMUK Camera station software Upon Receipt of Order 100% Due: 5/13/2026 £1,663.20 Outstanding: £1,663.20 Scheduled 13/05/2026 Pre-Schedule Agree SI26-10803 Created: 13/05/2026 J3186 NKC Conveyors ( UK) Ltd FL32 Additional Switch Upon Receipt of Order 100% £3,584.64 Outstanding: £3,584.64 Issued 13/05/2026 Agreed: 29/05/2026 by Andy Ramsey Sent for Payment View PDF SI26-10802 Created: 07/05/2026 J3185 NMUK PLC1 HMI relocation Upon Receipt of Order 100% £2,453.40 Outstanding: £2,453.40 Issued 07/05/2026 Agreed: 07/05/2026 by Andy Ramsey Sent for Payment View PDF SI26-10801 Created: 06/05/2026 J3184 Holloway Controls Systems Ltd Electrical installation support clean room Full Payment 100% £1,531.20 Outstanding: £1,531.20 Issued 06/05/2026 Agreed: 07/05/2026 by Andy Ramsey Sent for Payment View PDF SI26-10800 Created: 06/05/2026 J3183 Salamander Pumps Seal Press system Final Sign-off 10% Due: 8/31/2026 £5,011.22 Outstanding: £5,011.22 Scheduled 06/05/2026 Pre-Schedule Agree SI26-10799 Created: 06/05/2026 J3183 Salamander Pumps Seal Press system FAT 30% Due: 7/31/2026 £15,033.66 Outstanding: £15,033.66 Scheduled 06/05/2026 Pre-Schedule Agree SI26-10798 Created: 06/05/2026 J3183 Salamander Pumps Seal Press system Design Completion 30% Due: 6/30/2026 £15,033.66 Outstanding: £15,033.66 Scheduled 06/05/2026 Pre-Schedule Agree SI26-10797 Created: 06/05/2026 J3183 Salamander Pumps Seal Press system Order Confirmation 30% £15,033.66 Outstanding: £15,033.66 Issued 06/05/2026 Agreed: 07/05/2026 by Andy Ramsey Sent for Payment View PDF SI26-10796 Created: 06/05/2026 J3182 NMUK Paint Shop Overhead 4 Drives Upon Receipt of Order 100% £5,920.08 Outstanding: £5,920.08 Issued 06/05/2026 Agreed: 07/05/2026 by Andy Ramsey Sent for Payment View PDF SI26-10795 Created: 05/05/2026 J3181 Holloway Controls Systems Ltd Powder Storage Commissioning Support Full Payment 90% £33,903.36 Outstanding: £33,903.36 Issued 05/05/2026 Agreed: 29/05/2026 by Andy Ramsey Due: 30/06/2026 Sent for Payment View PDF SI26-10794 Created: 05/05/2026 J3180 NMUK Scrap and Build Net 10 Decommission Xmas Shutdown Network migration 20% Due: 8/31/2026 £9,442.50 Outstanding: £9,442.50 Scheduled 05/05/2026 Pre-Schedule Agree SI26-10793 Created: 05/05/2026 J3180 NMUK Scrap and Build Net 10 Decommission Summer Shutdown Network migration 30% Due: 7/31/2026 £14,163.75 Outstanding: £14,163.75 Scheduled 05/05/2026 Pre-Schedule Agree SI26-10792 Created: 05/05/2026 J3180 NMUK Scrap and Build Net 10 Decommission Installation and configuration of Network cards (pre summer shutdown) 20% Due: 6/30/2026 £9,442.50 Outstanding: £9,442.50 Scheduled 05/05/2026 Pre-Schedule Agree SI26-10791 Created: 05/05/2026 J3180 NMUK Scrap and Build Net 10 Decommission Order Confirmation 30% £14,163.75 Outstanding: £14,163.75 Issued ⚠️ OVERDUE 05/05/2026 Agreed: 05/05/2026 by Andy Ramsey Due: 31/05/2026 ⚠️ Sent for Payment View PDF SI26-10790 Created: 27/04/2026 J3179 ADS Ltd Brighton Hove Gardens Call Out Full Payment 100% £1,329.00 Outstanding: £1,329.00 Issued 27/04/2026 Agreed: 03/05/2026 by Andy Ramsey Due: 31/07/2026 Sent for Payment View PDF SI26-10789 Created: 27/04/2026 J3178 Holloway Controls Systems Ltd Powder Stores Commissioning Full Payment 100% £3,087.00 Outstanding: £3,087.00 Issued 27/04/2026 Agreed: 03/05/2026 by Andy Ramsey Sent for Payment View PDF SI26-10788 Created: 27/04/2026 J3177 NMUK L2 Rear Axles AGV - HMI and Alarm improvements Completion/Delivery 50% Due: 5/31/2026 £4,000.20 Outstanding: £4,000.20 Scheduled 27/04/2026 Pre-Schedule Agree SI26-10787 Created: 27/04/2026 J3177 NMUK L2 Rear Axles AGV - HMI and Alarm improvements Order Confirmation 50% £4,000.20 Outstanding: £4,000.20 Issued 27/04/2026 Agreed: 03/05/2026 by Andy Ramsey Sent for Payment View PDF SI26-10786 Created: 24/04/2026 J3176 Marelli Interiors United Kingdom Cooling Fixture Jig Completion 20% £1,440.00 Outstanding: £1,440.00 Issued 24/04/2026 Agreed: 07/05/2026 by Andy Ramsey Sent for Payment View PDF SI26-10785 Created: 24/04/2026 J3176 Marelli Interiors United Kingdom Cooling Fixture Jig Design Completion 30% £2,160.00 Outstanding: £2,160.00 Issued 24/04/2026 Agreed: 07/05/2026 by Andy Ramsey Sent for Payment View PDF SI26-10784 Created: 24/04/2026 J3176 Marelli Interiors United Kingdom Cooling Fixture Jig Order Confirmation 50% £3,600.00 Paid 28/05/2026 Agreed: 27/04/2026 by Andy Ramsey View PDF SI26-10783 Created: 15/04/2026 J3175 NMUK Solvent Auto top up valve controls Installation Complete 50% Due: 5/31/2026 £3,403.80 Outstanding: £3,403.80 Scheduled 15/04/2026 Pre-Schedule Agree SI26-10782 Created: 15/04/2026 J3175 NMUK Solvent Auto top up valve controls Order Confirmation 50% £3,403.80 Outstanding: £3,403.80 Issued 15/04/2026 Agreed: 15/04/2026 by Andy Ramsey Sent for Payment View PDF SI26-10781 Created: 14/04/2026 J3174 NMUK Battery Marriage Additional cover Full Payment 100% £23,047.20 Paid 02/06/2026 Agreed: 03/05/2026 by Andy Ramsey View PDF SI26-10780 Created: 14/04/2026 J3173 NKC Conveyors ( UK) Ltd NKC Cabin extras Full Payment 100% £2,501.07 Outstanding: £2,501.07 Sent for Payment 14/04/2026 Agreed: 15/04/2026 by Andy Ramsey Mark Paid View PDF SI26-10779 Created: 13/04/2026 J3172 NMUK Paintshop call out Full Payment 100% £384.00 Outstanding: £384.00 Sent for Payment 13/04/2026 Agreed: 15/04/2026 by Andy Ramsey Mark Paid View PDF SI26-10778 Created: 09/04/2026 J3171 GB Lubricants Mixer Control Completion 70% £1,157.18 Outstanding: £1,157.18 Issued 09/04/2026 Agreed: 29/05/2026 by Andy Ramsey Sent for Payment View PDF SI26-10777 Created: 09/04/2026 J3171 GB Lubricants Mixer Control Order Confirmation 30% £495.94 Outstanding: £495.94 Sent for Payment 09/04/2026 Agreed: 15/04/2026 by Andy Ramsey Mark Paid View PDF SI26-10775 Created: 07/04/2026 J3170 NKC Conveyors ( UK) Ltd NMUK Paint L2 Dolly FL-51 Gapping Software Post Jetter Process Completion 50% £2,201.10 Outstanding: £2,201.10 Issued 07/04/2026 Agreed: 29/05/2026 by Andy Ramsey Sent for Payment View PDF SI26-10774 Created: 07/04/2026 J3170 NKC Conveyors ( UK) Ltd NMUK Paint L2 Dolly FL-51 Gapping Software Post Jetter Process Order Confirmation 50% £2,201.10 Outstanding: £2,201.10 Sent for Payment 07/04/2026 Agreed: 15/04/2026 by Andy Ramsey Mark Paid View PDF SI26-10773 Created: 01/04/2026 J3169 Haskel Europe Ltd Supply & Drill Enclosure - EN-A017-Q028 Full Payment 100% £333.98 Outstanding: £333.98 Issued 01/04/2026 Agreed: 15/04/2026 by Andy Ramsey Sent for Payment View PDF SI26-10772 Created: 30/03/2026 J3157 AESC UK Plant 2 Limited TabLam Safety Mods L1- Add cost to go with 4800108853 Phase 1 100% invoice 100% £2,928.90 Outstanding: £2,928.90 Issued ⚠️ OVERDUE 30/03/2026 Agreed: 30/03/2026 by Andy Ramsey Due: 30/04/2026 ⚠️ Sent for Payment View PDF SI26-10771 Created: 30/03/2026 J3158 Holloway Controls Systems Ltd Black Hat None Working SSSTS Supervisor Phase 1 100% invoice 100% £4,800.00 Paid 22/05/2026 Agreed: 30/03/2026 by Andy Ramsey Due: 30/04/2026 View PDF SI26-10770 Created: 26/03/2026 J3168 NMUK Battery Marriage Process data recording Completion 70% £7,623.00 Outstanding: £7,623.00 Sent for Payment 26/03/2026 Agreed: 03/05/2026 by Andy Ramsey Mark Paid View PDF SI26-10769 Created: 26/03/2026 J3168 NMUK Battery Marriage Process data recording Order Confirmation 30% £3,267.00 Paid 05/05/2026 Agreed: 26/03/2026 by Andy Ramsey View PDF SI26-10768 Created: 25/03/2026 J3167 Yaskawa UK Ltd Machining to Rittal Panel Door Full Payment 100% £192.00 Paid 24/04/2026 Agreed: 27/03/2026 by Andy Ramsey View PDF SI26-10767 Created: 25/03/2026 J3166 Marelli Interiors United Kingdom 6x Harnesses Delivery 30% £496.08 Paid 22/05/2026 Agreed: 27/03/2026 by Andy Ramsey View PDF SI26-10766 Created: 25/03/2026 J3166 Marelli Interiors United Kingdom 6x Harnesses Order Confirmation 70% £1,157.52 Paid 22/05/2026 Agreed: 27/03/2026 by Andy Ramsey View PDF SI26-10765 Created: 18/03/2026 J3165 NMUK Mitsubishi Inverter for Service Parts Duel Conveyor Drive Completion 40% £1,014.72 Paid 05/05/2026 Agreed: 27/03/2026 by Andy Ramsey View PDF SI26-10764 Created: 18/03/2026 J3165 NMUK Mitsubishi Inverter for Service Parts Duel Conveyor Drive Order Confirmation 60% £1,522.08 Paid 05/05/2026 Agreed: 18/03/2026 by Andy Ramsey View PDF SI26-10763 Created: 16/03/2026 J3164 ADS Ltd Investigate Non-Functioning Mimic Panel Full Payment 100% £1,590.00 Outstanding: £1,590.00 Issued ⚠️ OVERDUE 16/03/2026 Agreed: 27/03/2026 by Andy Ramsey Due: 31/05/2026 ⚠️ Sent for Payment View PDF SI26-10762 Created: 12/03/2026 J3163 Gates Engineering & Services UK Ltd Call Out Gates - Spiral machine front - 24/02/2026 Full Payment 100% £384.00 Paid 05/05/2026 Agreed: 18/03/2026 by Andy Ramsey View PDF SI26-10761 Created: 11/03/2026 J3162 Holloway Controls Systems Ltd Powder Storage Software Support Extension Full Payment 100% £22,765.20 Paid 22/05/2026 Agreed: 27/03/2026 by Andy Ramsey Due: 30/04/2026 View PDF SI26-10760 Created: 05/03/2026 J3161 NMUK DS4 Safety mat extras Full Payment 100% £720.24 Paid 05/05/2026 Agreed: 11/03/2026 by Andy Ramsey View PDF SI26-10759 Created: 04/03/2026 J3163 NMUK Solvent Farm Top Up Procurement Final Sign-off 10% £360.00 Outstanding: £360.00 Issued 04/03/2026 Agreed: 29/05/2026 by Andy Ramsey Sent for Payment View PDF SI26-10758 Created: 04/03/2026 J3163 NMUK Solvent Farm Top Up Procurement Installation Complete 30% £1,080.00 Outstanding: £1,080.00 Issued 04/03/2026 Agreed: 29/05/2026 by Andy Ramsey Sent for Payment View PDF SI26-10757 Created: 04/03/2026 J3163 NMUK Solvent Farm Top Up Procurement Delivery 30% £1,080.00 Outstanding: £1,080.00 Issued 04/03/2026 Agreed: 29/05/2026 by Andy Ramsey Sent for Payment View PDF SI26-10756 Created: 04/03/2026 J3163 NMUK Solvent Farm Top Up Procurement Order Confirmation 30% £1,080.00 Paid 05/05/2026 Agreed: 04/03/2026 by Andy Ramsey View PDF SI26-10755 Created: 04/03/2026 J3159 NMUK Battery Marriage PTC HCT Tracking Completion 70% Due: 3/31/2026 £5,122.66 Outstanding: £5,122.66 Scheduled 04/03/2026 Pre-Schedule Agree SI26-10754 Created: 04/03/2026 J3159 NMUK Battery Marriage PTC HCT Tracking Order Confirmation 30% £2,195.42 Outstanding: £2,195.42 Issued 04/03/2026 Agreed: 03/05/2026 by Andy Ramsey Sent for Payment View PDF SI26-10753 Created: 19/02/2026 J3156 NKC Conveyors ( UK) Ltd ST141 Additional Stopper after cooling Upon Completion of Installation & Commissioning 70% £7,153.44 Paid 29/04/2026 Agreed: 27/03/2026 by Andy Ramsey View PDF SI26-10752 Created: 19/02/2026 J3156 NKC Conveyors ( UK) Ltd ST141 Additional Stopper after cooling Upon Placement of Order 30% £3,065.76 Paid 27/03/2026 Agreed: 20/02/2026 by Andy Ramsey Due: 31/03/2026 View PDF SI26-10751 Created: 19/02/2026 J3155 AESC UK Plant 2 Limited Tab Lam Safety Modification Line 1 Completion 20% £5,358.06 Paid 05/05/2026 Agreed: 27/03/2026 by Andy Ramsey View PDF SI26-10750 Created: 19/02/2026 J3155 AESC UK Plant 2 Limited Tab Lam Safety Modification Line 1 Completion of Mechanical Install 30% £8,037.09 Paid 05/05/2026 Agreed: 27/03/2026 by Andy Ramsey View PDF SI26-10749 Created: 19/02/2026 J3155 AESC UK Plant 2 Limited Tab Lam Safety Modification Line 1 Order Confirmation 50% £13,395.15 Paid 17/04/2026 Agreed: 20/02/2026 by Andy Ramsey Due: 31/03/2026 View PDF SI26-10748 Created: 18/02/2026 J3154 GB Lubricants Pump Control panel System Completion of Installation 40% Due: 4/30/2026 £30,233.28 Outstanding: £30,233.28 Scheduled 18/02/2026 Pre-Schedule Agree SI26-10747 Created: 18/02/2026 J3154 GB Lubricants Pump Control panel System Completion of Panel Electrical Drawings 30% £22,674.96 Paid 15/05/2026 Agreed: 27/03/2026 by Andy Ramsey Due: 30/04/2026 View PDF SI26-10746 Created: 18/02/2026 J3154 GB Lubricants Pump Control panel System Order Confirmation 30% £22,674.96 Paid 31/03/2026 Agreed: 18/02/2026 by Andy Ramsey Due: 31/03/2026 View PDF SI26-10744 Created: 18/02/2026 J3153 NMUK PBS HMI Screen modifications for Remote start Completion 70% £4,924.92 Paid 05/05/2026 Agreed: 27/03/2026 by Andy Ramsey View PDF SI26-10743 Created: 18/02/2026 J3153 NMUK PBS HMI Screen modifications for Remote start Order Confirmation 30% £2,110.68 Paid 31/03/2026 Agreed: 18/02/2026 by Andy Ramsey View PDF SI26-10745 Created: 17/02/2026 J3152 Erwin Hymer Group UK Limited Motorhome Bay 3 Safety Gate Interlock Update Project Start Full payment on completion 100% £4,657.20 Paid 31/03/2026 Agreed: 18/02/2026 by Andy Ramsey Due: 31/03/2026 View PDF SI26-10741 Created: 16/02/2026 J3151 NMUK Paint Line 2 Sealer Booth Help Alarm Stations Extra Full Payment 100% £2,400.00 Paid 31/03/2026 Agreed: 18/02/2026 by Andy Ramsey View PDF SI26-10740 Created: 11/02/2026 J3150 Ring Ready Ltd Isolator Procurement Full Payment 100% £60.00 Paid 27/03/2026 Agreed: 18/02/2026 by Andy Ramsey View PDF SI26-10739 Created: 11/02/2026 J3149 NMUK AVM PLC Changes Completion 50% £3,696.00 Paid 20/04/2026 Agreed: 27/03/2026 by Andy Ramsey View PDF SI26-10738 Created: 11/02/2026 J3149 NMUK AVM PLC Changes Order Confirmation 50% £3,696.00 Paid 05/05/2026 Agreed: 18/02/2026 by Andy Ramsey View PDF SI26-10737 Created: 10/02/2026 J3148 NMUK PP22 Chiller Installation Complete 50% £1,784.40 Paid 05/05/2026 Agreed: 27/03/2026 by Andy Ramsey View PDF SI26-10736 Created: 10/02/2026 J3148 NMUK PP22 Chiller Order Confirmation 50% £1,784.40 Paid 05/05/2026 Agreed: 18/02/2026 by Andy Ramsey View PDF SI26-10735 Created: 09/02/2026 J3147 NKC Conveyors ( UK) Ltd FL32 exit modification Completion 70% £3,225.60 Paid 29/04/2026 Agreed: 27/03/2026 by Andy Ramsey View PDF SI26-10734 Created: 09/02/2026 J3147 NKC Conveyors ( UK) Ltd FL32 exit modification Order Confirmation 30% £1,382.40 Paid 27/03/2026 Agreed: 18/02/2026 by Andy Ramsey Due: 31/03/2026 View PDF SI26-10733 Created: 09/02/2026 J3146 Holloway Controls Systems Ltd Adam Wright Site Supervisor Course Full Payment 100% £396.00 Paid 13/04/2026 Agreed: 18/02/2026 by Andy Ramsey View PDF SI26-10732 Created: 06/02/2026 J3145 NMUK DL4 Fortress Safety Full Payment 100% £1,056.00 Paid 31/03/2026 Agreed: 18/02/2026 by Andy Ramsey View PDF SI26-10731 Created: 04/02/2026 J3144 NMUK Stop and Go cycle time issues Completion 70% £1,075.20 Paid 31/03/2026 Agreed: 20/02/2026 by Andy Ramsey View PDF SI26-10730 Created: 04/02/2026 J3144 NMUK Stop and Go cycle time issues Order Confirmation 30% £460.80 Paid 31/03/2026 Agreed: 18/02/2026 by Andy Ramsey View PDF SI26-10729 Created: 03/02/2026 J3143 NMUK Paint Line 2 Sealer Booth Help Alarm Stations Completion 30% £6,159.96 Outstanding: £6,159.96 Issued 03/02/2026 Agreed: 29/05/2026 by Andy Ramsey Sent for Payment View PDF SI26-10728 Created: 03/02/2026 J3143 NMUK Paint Line 2 Sealer Booth Help Alarm Stations Completion of Half of installation 30% £6,159.96 Paid 05/05/2026 Agreed: 27/03/2026 by Andy Ramsey View PDF SI26-10727 Created: 03/02/2026 J3143 NMUK Paint Line 2 Sealer Booth Help Alarm Stations Order Confirmation 40% £8,213.28 Paid 31/03/2026 Agreed: 18/02/2026 by Andy Ramsey View PDF SI26-10726 Created: 27/01/2026 J3142 NMUK DS5 wiring repairs Full Payment 100% £834.00 Paid 02/03/2026 Agreed: 28/01/2026 by Andy Ramsey View PDF SI26-10725 Created: 22/01/2026 J3135 Holloway Controls Systems Ltd Electrical Testing & Documentation Bolton Full payment on order 100% £2,018.40 Paid 05/03/2026 Agreed: 22/01/2026 by Andy Ramsey Due: 28/02/2026 View PDF SI26-10724 Created: 21/01/2026 J3141 NMUK C2 Tool changer Noddy mode Completion 70% £1,075.20 Paid 02/03/2026 Agreed: 28/01/2026 by Andy Ramsey View PDF SI26-10723 Created: 21/01/2026 J3141 NMUK C2 Tool changer Noddy mode Order Confirmation 30% £460.80 Paid 02/03/2026 Agreed: 21/01/2026 by Andy Ramsey View PDF SI26-10722 Created: 21/01/2026 J3140 NMUK Solvent Farm PLC Fault Investigation On Completion 100% £384.00 Paid 31/03/2026 Agreed: 18/02/2026 by Andy Ramsey View PDF SI26-10721 Created: 21/01/2026 J3139 NMUK DL4 Fortress Modification On Buyoff 30% £1,515.60 Paid 31/03/2026 Agreed: 20/02/2026 by Andy Ramsey View PDF SI26-10720 Created: 21/01/2026 J3139 NMUK DL4 Fortress Modification On installation 30% £1,515.60 Paid 31/03/2026 Agreed: 20/02/2026 by Andy Ramsey View PDF SI26-10719 Created: 21/01/2026 J3139 NMUK DL4 Fortress Modification On Order receipt 40% £2,020.80 Paid 02/03/2026 Agreed: 21/01/2026 by Andy Ramsey View PDF SI26-10718 Created: 20/01/2026 J3138 MARELLI PZ1H Bench Drawing's Full Payment 100% £8,358.00 Paid 05/03/2026 Agreed: 21/01/2026 by Andy Ramsey View PDF SI26-10717 Created: 19/01/2026 J3137 Komatsu UK Ltd Call Out to Paint Plant Full Payment 100% £384.00 Paid 02/03/2026 Agreed: 21/01/2026 by Andy Ramsey View PDF SI26-10716 Created: 19/01/2026 J3136 Holloway Controls Systems Ltd Powder Storage Software Full Payment 100% £36,884.40 Paid 05/03/2026 Agreed: 21/01/2026 by Andy Ramsey View PDF SI26-10714 Created: 12/01/2026 J3134 Holloway Controls Systems Ltd Electrical control panel supplies testing and documentation On Completion 100% £10,029.60 Paid 05/03/2026 Agreed: 21/01/2026 by Andy Ramsey View PDF SI26-10713 Created: 12/01/2026 J3133 Gates Engineering & Services UK LTD Supply 1 x gate and 1 x fence panel Installation Complete 70% £1,478.40 Paid 10/04/2026 Agreed: 20/02/2026 by Andy Ramsey View PDF SI26-10712 Created: 12/01/2026 J3133 Gates Engineering & Services UK LTD Supply 1 x gate and 1 x fence panel Order Confirmation 30% £633.60 Paid 16/03/2026 Agreed: 21/01/2026 by Andy Ramsey View PDF SI26-10711 Created: 12/01/2026 J3132 Firma Durr Assembly Products GmbH 5 Shift Cover Full Payment 100% £4,224.00 Paid 20/02/2026 Agreed: 21/01/2026 by Andy Ramsey View PDF SI26-10710 Created: 08/01/2026 J3130 NMUK PZ1H Tool Changer Software N/A 100% £1,536.00 Paid 02/03/2026 Agreed: 08/01/2026 by Andy Ramsey Due: 28/02/2026 View PDF SI26-10709 Created: 08/01/2026 J3131 Nissan Motor Manufacturing (UK) Ltd BM 25 Days (Late Shift Only) Cover Final 5 Shifts 20% £3,792.48 Paid 31/03/2026 Agreed: 20/02/2026 by Andy Ramsey Due: 30/04/2026 View PDF SI26-10708 Created: 08/01/2026 J3131 Nissan Motor Manufacturing (UK) Ltd BM 25 Days (Late Shift Only) Cover After 10 Shifts 20% £3,792.48 Paid 31/03/2026 Agreed: 20/02/2026 by Andy Ramsey Due: 31/03/2026 View PDF SI26-10707 Created: 08/01/2026 J3131 Nissan Motor Manufacturing (UK) Ltd BM 25 Days (Late Shift Only) Cover After 10 Shifts 20% £3,792.48 Paid 31/03/2026 Agreed: 20/02/2026 by Andy Ramsey Due: 31/03/2026 View PDF SI26-10706 Created: 08/01/2026 J3131 Nissan Motor Manufacturing (UK) Ltd BM 25 Days (Late Shift Only) Cover Order Confirmation 40% £7,584.96 Paid 02/03/2026 Agreed: 08/01/2026 by Andy Ramsey Due: 28/02/2026 View PDF SI26-10703 Created: 02/01/2026 J3075 BAE Systems Land (UK) BAE Load End Modifications Completion of buyoff 10% £2,802.12 Outstanding: £2,802.12 Scheduled 02/01/2026 Due: 28/02/2026 Pre-Schedule Agree SI26-10702 Created: 02/01/2026 J3075 BAE Systems Land (UK) BAE Load End Modifications Completion of installation and SAT 30% £8,406.36 Outstanding: £8,406.36 Scheduled 02/01/2026 Due: 28/02/2026 Pre-Schedule Agree SI26-10701 Created: 02/01/2026 J3082 AESC UK Ltd Injection Line 1 Handy Panel Install Upon completion of commissioning 10% £2,250.00 Paid 05/05/2026 Agreed: 27/03/2026 by Andy Ramsey Due: 30/04/2026 View PDF SI26-10700 Created: 02/01/2026 J3082 AESC UK Plant 2 Limited Injection Line 1 Handy Panel Install Upon completion of installation 60% £13,500.00 Paid 31/03/2026 Agreed: 20/02/2026 by Andy Ramsey Due: 31/03/2026 View PDF SI26-10699 Created: 02/01/2026 J3091 NMUK Line 2 safety mat project N/A 30% £6,573.24 Paid 02/03/2026 Agreed: 22/01/2026 by Andy Ramsey Due: 28/02/2026 View PDF SI26-10698 Created: 02/01/2026 J3042 Nissan Motor Manufacturing UK 105off AGV Panel Wire & Commission N/A 10% £12,574.80 Outstanding: £12,574.80 Issued ⚠️ OVERDUE 02/01/2026 Agreed: 27/03/2026 by Andy Ramsey Due: 30/04/2026 ⚠️ Sent for Payment View PDF SI26-10697 Created: 02/01/2026 J3042 Nissan Motor Manufacturing UK 105off AGV Panel Wire & Commission N/A 10% £12,574.80 Paid 09/03/2026 Agreed: 02/01/2026 by Andy Ramsey Due: 31/01/2026 View PDF SI25-10681 Created: 19/12/2025 J3129 NMUK Battery Marriage remedial works Phase 2 70% invoice 70% £1,587.60 Paid 02/02/2026 Agreed: 23/12/2025 by Andy Ramsey Due: 31/01/2026 View PDF SI25-10680 Created: 19/12/2025 J3129 NMUK Battery Marriage remedial works Phase 1 30% invoice 30% £680.40 Paid 02/02/2026 Agreed: 19/12/2025 by Andy Ramsey Due: 31/01/2026 View PDF SI25-10696 Created: 18/12/2025 J3128 Marelli Interiors United Kingdom PZ1H 4x Benches Delivery 10% £11,958.48 Paid 05/05/2026 Agreed: 27/03/2026 by David Porteous Due: 30/04/2026 View PDF SI25-10695 Created: 18/12/2025 J3128 Marelli Interiors United Kingdom PZ1H 4x Benches Testing Complete 20% £23,916.96 Paid 05/05/2026 Agreed: 27/03/2026 by David Porteous View PDF SI25-10694 Created: 18/12/2025 J3128 Marelli Interiors United Kingdom PZ1H 4x Benches Design Completion 20% £23,916.96 Paid 11/04/2026 Agreed: 18/02/2026 by Andy Ramsey Due: 31/03/2026 View PDF SI25-10693 Created: 18/12/2025 J3128 Marelli Interiors United Kingdom PZ1H 4x Benches Order Confirmation 50% £59,792.40 Paid 30/01/2026 Agreed: 18/12/2025 by Andy Ramsey Due: 31/01/2026 View PDF SI25-10692 Created: 18/12/2025 J3127 NKC Conveyors ( UK) Ltd NKC Cabin supplies and electrical work Upon receipt of Order 100% £17,022.40 Paid 02/01/2026 Agreed: 22/12/2025 by Andy Ramsey View PDF SI25-10679 Created: 17/12/2025 J3126 Adler Pelzer Washington Ltd Stop testing on Contact oven Light guards Upon Receipt of Order 100% £1,080.00 Paid 07/04/2026 Agreed: 21/01/2026 by Andy Ramsey Due: 28/02/2026 View PDF SI25-10678 Created: 16/12/2025 J3125 Draeger safety UK Limited IPK Conveyor Modifications Upon Completion of Installation 10% £5,999.04 Outstanding: £5,999.04 Scheduled 16/12/2025 Due: 30/04/2026 Pre-Schedule Agree SI25-10677 Created: 16/12/2025 J3125 Draeger safety UK Limited IPK Conveyor Modifications Upon New Conveyors Wired 10% £5,999.04 Outstanding: £5,999.04 Scheduled 16/12/2025 Due: 31/03/2026 Pre-Schedule Agree SI25-10676 Created: 16/12/2025 J3125 Draeger safety UK Limited IPK Conveyor Modifications Upon New Conveyor Fixed Down at Draeger 25% £14,997.60 Outstanding: £14,997.60 Scheduled 16/12/2025 Due: 31/03/2026 Pre-Schedule Agree SI25-10675 Created: 16/12/2025 J3125 Draeger safety UK Limited IPK Conveyor Modifications Upon Receipt of Order 55% £32,994.72 Paid 30/01/2026 Agreed: 23/12/2025 by Andy Ramsey Due: 31/01/2026 View PDF SI25-10674 Created: 16/12/2025 J3124 PSI Global Ltd 1 Day Software Support - 15th October 100% Upon Placement of Order 100% £782.40 Paid 20/02/2026 Agreed: 23/12/2025 by Andy Ramsey Due: 31/01/2026 View PDF SI25-10673 Created: 16/12/2025 J3123 Ring Ready Ltd Replace Timer Relays Upon Completion of Installation 50% £393.60 Paid 30/01/2026 Agreed: 23/12/2025 by Andy Ramsey Due: 31/01/2026 View PDF SI25-10672 Created: 16/12/2025 J3123 Ring Ready Ltd Replace Timer Relays Upon Placement of Order 50% £393.60 Paid 30/01/2026 Agreed: 23/12/2025 by Andy Ramsey Due: 31/01/2026 View PDF SI25-10671 Created: 15/12/2025 J3105 NMUK Battery Marriage - Sounder Beacon Early Bolt Failure Warning Project Start Full payment on completion 100% £2,720.40 Paid 02/01/2026 Agreed: 15/12/2025 by Andy Ramsey Due: 31/12/2025 View PDF SI25-10670 Created: 15/12/2025 J3042 Nissan Motor Manufacturing UK 105off AGV Panel Wire & Commission N/A 10% £12,574.80 Paid 12/01/2026 Agreed: 15/12/2025 by Andy Ramsey Due: 31/12/2025 View PDF SI25-10669 Created: 15/12/2025 J3072 Draeger safety UK Limited Main Line RFID Mods N/A 10% £5,639.40 Paid 29/12/2025 Agreed: 15/12/2025 by Andy Ramsey Due: 31/12/2025 View PDF SI25-10668 Created: 15/12/2025 J3022 Firma Durr Assembly Products GmbH CCR 58b - Additional Support Time for Production Start-Up N/A 30% £17,055.36 Paid 23/12/2025 Agreed: 15/12/2025 by Andy Ramsey Due: 31/12/2025 View PDF SI25-10667 Created: 12/12/2025 J3122 Haskel Europe Ltd EN-A139-Q128T Upon Receipt of Order 100% £180.00 Paid 20/02/2026 Agreed: 23/12/2025 by Andy Ramsey Due: 31/01/2026 View PDF SI25-10666 Created: 11/12/2025 J3121 Holloway Controls Systems Ltd AESC Installation Support Extra Upon Completion 50% £3,340.80 Paid 06/02/2026 Agreed: 23/12/2025 by Andy Ramsey Due: 31/01/2026 View PDF SI25-10665 Created: 11/12/2025 J3121 Holloway Controls Systems Ltd AESC Installation Support Extra Upon Placement of Order 50% £3,340.80 Paid 06/02/2026 Agreed: 23/12/2025 by Andy Ramsey Due: 31/01/2026 View PDF SI25-10664 Created: 05/12/2025 J3120 NMUK Late shift on call Upon Placement of Order 100% £6,000.00 Paid 24/03/2026 Agreed: 05/12/2025 by Andy Ramsey Due: 31/01/2026 View PDF SI25-10663 Created: 05/12/2025 J3119 Holloway Controls Systems Ltd Weekly Software Support Onsite Upon Placement of Order 100% £16,478.40 Paid 06/02/2026 Agreed: 05/12/2025 by Andy Ramsey Due: 31/01/2026 View PDF SI25-10662 Created: 04/12/2025 J3118 Husqvarna UK Ltd 6 off production benches Upon Final Buyoff & Inspection 10% £3,358.32 Paid 27/03/2026 Agreed: 03/03/2026 by Andy Ramsey Due: 30/03/2026 View PDF SI25-10661 Created: 04/12/2025 J3118 Husqvarna UK Ltd 6 off production benches Upon Delivery 30% £10,074.96 Paid 27/03/2026 Agreed: 03/03/2026 by Andy Ramsey Due: 31/03/2026 View PDF SI25-10660 Created: 04/12/2025 J3118 Husqvarna UK Ltd 6 off production benches Upon FAT 30% £10,074.96 Paid 27/03/2026 Agreed: 03/03/2026 by Andy Ramsey Due: 31/03/2026 View PDF SI25-10659 Created: 04/12/2025 J3118 Husqvarna UK Ltd 6 off production benches Upon Receipt of Order 30% £10,074.96 Paid 30/01/2026 Agreed: 05/12/2025 by Andy Ramsey Due: 31/01/2026 View PDF SI25-10658 Created: 03/12/2025 J3117 NMUK Autobolter model detect alarm Upon receipt of Order & Job Completion 100% £2,470.80 Paid 30/01/2026 Agreed: 23/12/2025 by Andy Ramsey Due: 31/01/2026 View PDF SI25-10657 Created: 02/12/2025 J3116 Holloway Controls Systems Ltd AESC Installation Support Upon Completion of Work 50% £3,340.80 Paid 06/02/2026 Agreed: 23/12/2025 by Andy Ramsey Due: 31/01/2026 View PDF SI25-10656 Created: 02/12/2025 J3116 Holloway Controls Systems Ltd AESC Installation Support Upon Placement of Order 50% £3,340.80 Paid 06/02/2026 Agreed: 05/12/2025 by Andy Ramsey Due: 31/01/2026 View PDF SI25-10655 Created: 27/11/2025 J3115 Marelli Interiors United Kingdom PZ1D Bench Modification Upon Completion Of Installation 50% £2,689.20 Paid 22/05/2026 Agreed: 27/03/2026 by Andy Ramsey Due: 30/04/2026 View PDF SI25-10654 Created: 27/11/2025 J3115 Marelli Interiors United Kingdom PZ1D Bench Modification Upon Placement Of Order 50% £2,689.20 Paid 09/01/2026 Agreed: 15/12/2025 by Andy Ramsey Due: 31/12/2025 View PDF SI25-10653 Created: 25/11/2025 J3114 NKC Conveyors ( UK) Ltd L2 Spares Quotation 100% Upon Receipt of Order 100% £3,766.80 Paid 23/12/2025 Agreed: 26/11/2025 by Andy Ramsey Due: 31/12/2025 View PDF SI25-10652 Created: 25/11/2025 J3113 Holloway Controls Systems Ltd 1 week on site support at AESC 100% Upon receipt of Order 100% £3,360.00 Paid 09/01/2026 Agreed: 26/11/2025 by Andy Ramsey Due: 31/12/2025 View PDF SI25-10651 Created: 20/11/2025 J3087 Firma Durr Assembly Products GmbH CCR 6x Change Profinet Topology N/A 50% £7,125.00 Paid 23/12/2025 Agreed: 20/11/2025 by Andy Ramsey Due: 31/12/2025 View PDF SI25-10650 Created: 19/11/2025 J3084 Draeger safety UK Limited Draeger Main Line Works Order Tracking N/A 10% £1,763.16 Paid 09/01/2026 Agreed: 15/12/2025 by Andy Ramsey Due: 31/12/2025 View PDF SI25-10649 Created: 19/11/2025 J3083 Draeger safety UK Limited Draeger Assembly Line Works Order Tracking N/A 10% £1,763.16 Paid 09/01/2026 Agreed: 19/11/2025 by Andy Ramsey Due: 31/12/2025 View PDF SI25-10648 Created: 19/11/2025 J3096 NMUK FL52 Hanger Conveyor Panel Switch Mod Phase 1 100% invoice 100% £1,749.60 Paid 01/12/2025 Agreed: 19/11/2025 by Andy Ramsey Due: 30/11/2025 View PDF SI25-10647 Created: 19/11/2025 J2963 AESC UK Ltd Control Systems OPC Master N/A 10% £18,490.92 Paid 01/12/2025 Agreed: 19/11/2025 by Andy Ramsey Due: 30/11/2025 View PDF SI25-10646 Created: 19/11/2025 J3089 NMUK Safety Mat DS4 Key Overrides N/A 60% £3,187.44 Paid 16/01/2026 Agreed: 19/11/2025 by Andy Ramsey Due: 31/12/2025 View PDF SI25-10645 Created: 19/11/2025 J3095 NMUK L2 FSM HCT Gateway modbus works N/A 50% £730.80 Paid 28/11/2025 Agreed: 19/11/2025 by Andy Ramsey Due: 30/11/2025 View PDF SI25-10644 Created: 19/11/2025 J3090 NMUK DS2 Carrier open sensor N/A 70% £4,685.52 Paid 02/01/2026 Agreed: 19/11/2025 by Andy Ramsey Due: 31/12/2025 View PDF SI25-10643 Created: 19/11/2025 J3112 NMUK BM 14 Days (Late Shift Only) Cover Upon Completion of All 14 Shifts 30% £3,250.80 Paid 31/03/2026 Agreed: 20/02/2026 by Andy Ramsey Due: 31/03/2026 View PDF SI25-10642 Created: 19/11/2025 J3112 NMUK BM 14 Days (Late Shift Only) Cover Upon Completion of 7 Shifts 30% £3,250.80 Paid 31/03/2026 Agreed: 20/02/2026 by Andy Ramsey Due: 31/03/2026 View PDF SI25-10641 Created: 19/11/2025 J3112 NMUK BM 14 Days (Late Shift Only) Cover Upon Receipt of Order 40% £4,334.40 Paid 16/01/2026 Agreed: 19/11/2025 by Andy Ramsey Due: 31/12/2025 View PDF SI25-10640 Created: 19/11/2025 J3111 NMUK UDL2 Cable Pull Extra's Upon Receipt of Order 100% £664.80 Paid 02/01/2026 Agreed: 19/11/2025 by Andy Ramsey Due: 31/12/2025 View PDF SI25-10639 Created: 19/11/2025 J3110 NMUK Battery Marriage Camera Station Safety Gates Upon Completion of Buyoff 30% £1,481.40 Paid 30/01/2026 Agreed: 23/12/2025 by Andy Ramsey Due: 31/01/2026 View PDF SI25-10638 Created: 19/11/2025 J3110 NMUK Battery Marriage Camera Station Safety Gates Upon Completion of Installation 30% £1,481.40 Paid 30/01/2026 Agreed: 23/12/2025 by Andy Ramsey Due: 31/01/2026 View PDF SI25-10637 Created: 19/11/2025 J3110 NMUK Battery Marriage Camera Station Safety Gates Upon Receipt of Order 40% £1,975.20 Outstanding: £1,975.20 Cancelled 19/11/2025 Agreed: 19/11/2025 by Andy Ramsey Due: 31/12/2025 SI25-10636 Created: 19/11/2025 J3109 NMUK Camera Station Scanner override Upon Completion of Installation 70% £3,287.76 Paid 30/01/2026 Agreed: 02/01/2026 by Andy Ramsey Due: 31/01/2026 View PDF SI25-10635 Created: 19/11/2025 J3109 NMUK Camera Station Scanner override Upon Placement of Order 30% £1,409.04 Paid 02/01/2026 Agreed: 19/11/2025 by Andy Ramsey Due: 31/12/2025 View PDF SI25-10634 Created: 19/11/2025 J3108 NMUK TC Control on Battery Marriage Upon Completion of Project 70% £3,066.00 Paid 30/01/2026 Agreed: 23/12/2025 by Andy Ramsey Due: 31/01/2026 View PDF SI25-10633 Created: 19/11/2025 J3108 NMUK TC Control on Battery Marriage Upon Receipt of Order 30% £1,314.00 Paid 02/01/2026 Agreed: 19/11/2025 by Andy Ramsey Due: 31/12/2025 View PDF SI25-10632 Created: 14/11/2025 J3107 NMUK Battery Marriage camera station software modifications Upon on Completion of Work 50% £582.00 Paid 02/01/2026 Agreed: 19/11/2025 by Andy Ramsey Due: 31/12/2025 View PDF SI25-10631 Created: 14/11/2025 J3107 NMUK Battery Marriage camera station software modifications Upon Receipt of Order 50% £582.00 Paid 02/01/2026 Agreed: 19/11/2025 by Andy Ramsey Due: 31/12/2025 View PDF SI25-10630 Created: 14/11/2025 J3106 NMUK Battery Marriage Tightening Bolt Failure Lamp Beacon Upon Completion of Buy Off 30% £816.12 Outstanding: £816.12 Cancelled 14/11/2025 Agreed: 19/11/2025 by Andy Ramsey Due: 31/03/2026 SI25-10629 Created: 14/11/2025 J3106 NMUK Battery Marriage Tightening Bolt Failure Lamp Beacon Upon Completion Of Install 30% £816.12 Outstanding: £816.12 Cancelled 14/11/2025 Agreed: 19/11/2025 by Andy Ramsey Due: 31/01/2026 SI25-10628 Created: 14/11/2025 J3106 NMUK Battery Marriage Tightening Bolt Failure Lamp Beacon Upon Receipt of Order 40% £1,088.16 Outstanding: £1,088.16 Cancelled 14/11/2025 Agreed: 19/11/2025 by Andy Ramsey Due: 31/12/2025 SI25-10627 Created: 13/11/2025 J3105 New College Durham Safety Guarding Modifications Completion of Full Project 30% £2,560.68 Paid 29/12/2025 Agreed: 19/11/2025 by Andy Ramsey Due: 31/12/2025 View PDF SI25-10626 Created: 13/11/2025 J3105 New College Durham Safety Guarding Modifications Completion of New Electrical Panel Install 30% £2,560.68 Paid 29/12/2025 Agreed: 19/11/2025 by Andy Ramsey Due: 31/12/2025 View PDF SI25-10625 Created: 13/11/2025 J3105 New College Durham Safety Guarding Modifications Payment Upon Receipt of Order 40% £3,414.24 Paid 29/12/2025 Agreed: 13/11/2025 by Andy Ramsey Due: 31/12/2025 View PDF SI25-10624 Created: 06/11/2025 J3104 Haskel Europe Ltd Supply of Machined HMI Enclosure 100% upon Completion 100% £318.76 Paid 02/01/2026 Agreed: 11/11/2025 by Andy Ramsey Due: 31/12/2025 View PDF SI25-10623 Created: 03/11/2025 J3103 Unipres UK Limited Network Switch Install completion 50% £496.20 Outstanding: £496.20 Paid 02/01/2026 Agreed: 11/11/2025 by Andy Ramsey Due: 31/12/2025 View PDF SI25-10622 Created: 03/11/2025 J3103 Unipres UK Limited Network Switch Install Upfront 50% £496.20 Paid 28/11/2025 Agreed: 03/11/2025 by Adam Wright Due: 30/11/2025 View PDF SI25-10621 Created: 31/10/2025 J3102 NMUK OLSR Shuttle Modification Completion Payment 30%