← Customers
Boehringer Ingelheim Animal Health UK Ltd
1500_20000007
01344741101
Group B2BGEN
Open balance
£87.37
2 open items
Total invoiced
£8,792,807.82
Total paid / credited
£8,792,720.45
Transactions
59
Transactions · invoices, payments & settlements
Cached (refreshing)| Date | Type | Reference | Description | Amount | Open | Status |
|---|---|---|---|---|---|---|
| 28 May 2026 | Payment | CUPAY_000001635 | 2000007631 BOEHRINGER INGELHE /SREF/187876 /DbAcct/23104814372400 | -£42,324.64 | £0.00 | Settled |
| 28 May 2026 | Cust | FTI_1500_00001856 | Free text invoice | £42,324.64 | £0.00 | Settled |
| 30 Apr 2026 | GeneralJournal | GENER_000501760 | Write off customer acc Apr26 | £1,466.66 | £0.00 | Settled |
| 28 Apr 2026 | Payment | CUPAY_000001565 | 2000005756 BOEHRINGER INGELHE /SREF/144386 /DbAcct/23104814372400 | -£46,740.22 | £0.00 | Settled |
| 27 Apr 2026 | Payment | CUPAY_000001555 | 2000005726 BOEHRINGER INGELHE /SREF/185822 /DbAcct/23104814372400 | -£8,597.86 | £0.00 | Settled |
| 27 Apr 2026 | Cust | FTI_1500_00001746 | Free text invoice | £46,740.22 | £0.00 | Settled |
| 24 Apr 2026 | Cust | FTI_1500_00001743 | Free text invoice | £8,616.32 | £18.46 | Open |
| 27 Mar 2026 | Payment | CUPAY_000001479 | 2000004000 BOEHRINGER INGELHE /SREF/123943 /DbAcct/23104814372400 | -£38,326.28 | £0.00 | Settled |
| 27 Mar 2026 | Cust | FTI_1500_00001671 | Free text invoice | £38,395.19 | £68.91 | Open |
| 27 Feb 2026 | Payment | CUPAY_000001396 | 2000003306 BOEHRINGER INGELHE /SREF/212936 /DbAcct/23104814372400 | -£42,972.60 | £0.00 | Settled |
| 26 Feb 2026 | Cust | FTI_1500_00001591 | Free text invoice | £42,972.60 | £0.00 | Settled |
| 30 Jan 2026 | Cust | FTI_1500_00001510 | Free text invoice | £43,940.39 | £0.00 | Settled |
| 29 Jan 2026 | Payment | CUPAY_000001329 | 2000000662 BOEHRINGER INGELHE /SREF/063199 /DbAcct/23104814372400 | -£43,940.39 | £0.00 | Settled |
| 31 Dec 2025 | Cust | FTI_1500_00001444 | Free text invoice | £47,160.74 | £0.00 | Settled |
| 24 Dec 2025 | Payment | CUPAY_000001250 | — | -£47,160.74 | £0.00 | Settled |
| 27 Nov 2025 | Cust | FTI_1500_00001324 | Free text invoice | £48,059.19 | £0.00 | Settled |
| 26 Nov 2025 | Payment | CUPAY_000001172 | 2000018869 BOEHRINGER INGELHE /SREF/106435 /DbAcct/23104814372400 | -£48,059.19 | £0.00 | Settled |
| 31 Oct 2025 | Cust | FTI_1500_00001287 | Free text invoice | £49,089.80 | £0.00 | Settled |
| 27 Oct 2025 | Payment | CUPAY_000001116 | 2000016408 BOEHRINGER INGELHE /SREF/187761 /DbAcct/23104814372400 | -£49,089.80 | £0.00 | Settled |
| 07 Oct 2025 | Payment | CUPAY_000001071 | 2000015571 BOEHRINGER INGELHE /SREF/082031 /DbAcct/23104814372400 | -£207,314.67 | £0.00 | Settled |
| 01 Oct 2025 | Cust | FTI_1500_00001218 | Free text invoice | £207,314.67 | £0.00 | Settled |
| 11 Aug 2025 | Payment | CUPAY_000000943 | 2000012461 BOEHRINGER INGELHE /SREF/166686 /DbAcct/23104814372400 | -£15,000.00 | £0.00 | Settled |
| 12 Jun 2025 | Cust | FTI_1500_00000954 | Free text invoice | £15,000.00 | £0.00 | Settled |
| 29 May 2025 | Payment | CUPAY_000000771 | 2000008482 BOEHRINGER INGELHE /SREF/102385 /DbAcct/23104814372400 | -£47,582.61 | £0.00 | Settled |
| 29 May 2025 | Cust | FTI_1500_00000901 | Free text invoice | £47,582.61 | £0.00 | Settled |
| 30 Apr 2025 | Payment | CUPAY_000000717 | 2000006116 BOEHRINGER INGELHE /SREF/170267 /DbAcct/23104814372400 | -£47,846.19 | £0.00 | Settled |
| 28 Apr 2025 | Cust | FTI_1500_00000837 | Free text invoice | -£3,728,590.47 | £0.00 | Settled |
| 28 Apr 2025 | Cust | FTCR_1500_00000114 | Free text invoice | -£3,728,590.47 | £0.00 | Settled |
| 28 Apr 2025 | Cust | FTI_1500_00000838 | Free text invoice | £3,706,284.20 | £0.00 | Settled |
| 28 Apr 2025 | Cust | FTI_1500_00000837 | Free text invoice | £3,728,590.47 | £0.00 | Settled |
| 28 Apr 2025 | Cust | FTI_1500_00000833 | Free text invoice | £47,846.19 | £0.00 | Settled |
| 31 Mar 2025 | Payment | CUPAY_000000630 | 2000004396 BOEHRINGER INGELHE /SREF/206191 /DbAcct/23104814372400 | -£44,940.43 | £0.00 | Settled |
| 28 Mar 2025 | Cust | FTI_1500_00000761 | Free text invoice | £44,940.43 | £0.00 | Settled |
| 27 Feb 2025 | Payment | CUPAY_000000561 | 2000003355 BOEHRINGER INGELHE /SREF/082050 /DbAcct/23104814372400 | -£28,905.75 | £0.00 | Settled |
| 27 Feb 2025 | Cust | FTI_1500_00000692 | Free text invoice | £51,212.07 | £0.00 | Settled |
| 31 Jan 2025 | Payment | CUPAY_000000509 | 2000000886 BOEHRINGER INGELHE /SREF/177892 /DbAcct/23104814372400 | -£54,005.60 | £0.00 | Settled |
| 30 Jan 2025 | Cust | FTI_1500_00000623 | Free text invoice | £54,005.60 | £0.00 | Settled |
| 20 Dec 2024 | Payment | CUPAY_000000431 | 2000020695 BOEHRINGER INGELHE /SREF/169732 /DbAcct/23104814372400 | -£46,104.82 | £0.00 | Settled |
| 19 Dec 2024 | Cust | FTI_1500_00000528 | Free text invoice | £46,104.82 | £0.00 | Settled |
| 29 Nov 2024 | Payment | CUPAY_000000383 | 2000019045 BOEHRINGER INGELHE /SREF/180591 /DbAcct/23104814372400 | -£55,736.11 | £0.00 | Settled |
| 28 Nov 2024 | Cust | FTI_1500_00000466 | Free text invoice | £55,736.11 | £0.00 | Settled |
| 01 Nov 2024 | Payment | CUPAY_000000326 | BOEHRINGER INGELHE /SREF/712781 /DbAcct/23104814372400 | -£56,560.42 | £0.00 | Settled |
| 30 Oct 2024 | Cust | FTI_1500_00000398 | Free text invoice | £56,560.42 | £0.00 | Settled |
| 30 Sept 2024 | Payment | CUPAY_000000266 | 2000016123 BOEHRINGER INGELHE /SREF/293306 /DbAcct/23104814372400 | -£52,083.99 | £0.00 | Settled |
| 30 Sept 2024 | Cust | FTI_1500_00000322 | Free text invoice | £52,083.99 | £0.00 | Settled |
| 27 Aug 2024 | Payment | CUPAY_000000201 | 2000013843 BOEHRINGER INGELHE /SREF/197168 /DbAcct/23104814372400 | -£61,424.64 | £0.00 | Settled |
| 27 Aug 2024 | Cust | FTI_1500_00000266 | Free text invoice | £61,424.64 | £0.00 | Settled |
| 30 Jul 2024 | Cust | FTI_1500_00000202 | Free text invoice | £61,464.02 | £0.00 | Settled |
| 29 Jul 2024 | Payment | CUPAY_000000139 | 2000011697 BOEHRINGER INGELHE /SREF/204679 /DbAcct/23104814372400 | -£61,464.02 | £0.00 | Settled |
| 02 Jul 2024 | Payment | CUPAY_000000096 | 2000010826 BOEHRINGER INGELHE /SREF/108731 /DbAcct/23104814372400 | -£62,220.17 | £0.00 | Settled |
| 28 Jun 2024 | Cust | FTI_1500_00000068 | Free text invoice | £62,220.17 | £0.00 | Settled |
| 30 May 2024 | Payment | CUPAY_000000045 | 2000008049 BOEHRINGER INGELHE /SREF/106826 /DbAcct/23104814372400 | -£60,997.28 | £0.00 | Settled |
| 07 May 2024 | Payment | CUPAY_000000011 | 2000007347 BOEHRINGER INGELHE /SREF/226394 /DbAcct/23104814372400 | -£64,674.38 | £0.00 | Settled |
| 01 May 2024 | Cust | FTI_1500_00000028 | Free text invoice | £60,997.28 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | REC012404052 | Sage customer migration | -£695.38 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | GEN122200077 | Sage customer migration | -£162.26 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | REC022108635 | Sage customer migration | -£552.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | REC122008526 | Sage customer migration | -£57.07 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SIN042400434 | Sage customer migration | £64,674.38 | £0.00 | Settled |
Appointments
No appointments for this customer.