← Customers
Companion Care Crawley Ltd
1500_20000014
Group B2BGEN
Open balance
£780.00
3 open items
Total invoiced
£22,620.00
Total paid / credited
£21,840.00
Transactions
55
Transactions · invoices, payments & settlements
Cached (refreshing)| Date | Type | Reference | Description | Amount | Open | Status |
|---|---|---|---|---|---|---|
| 12 May 2026 | Cust | FTI_1500_00001763 | Free text invoice | £780.00 | £780.00 | Open |
| 08 May 2026 | Payment | CUPAY_000001599 | 2001425108 COMPANION CARE SE /SREF/152926 /DbAcct/30155300475403 | -£780.00 | £0.00 | Settled |
| 12 Apr 2026 | Cust | FTI_1500_00001684 | Free text invoice | £780.00 | £0.00 | Settled |
| 10 Apr 2026 | Payment | CUPAY_000001585 | 2001393645 COMPANION CARE SE /SREF/161429 /DbAcct/30155300475403 | -£780.00 | -£780.00 | Open |
| 10 Apr 2026 | Payment | CUPAY_000001570 | 2001393645 COMPANION CARE SE /SREF/161429 /DbAcct/30155300475403 | £780.00 | £780.00 | Open |
| 10 Apr 2026 | Payment | CUPAY_000001563 | 2001393645 COMPANION CARE SE /SREF/161429 /DbAcct/30155300475403 | -£780.00 | £0.00 | Settled |
| 12 Mar 2026 | Payment | CUPAY_000001442 | 2001362479 COMPANION CARE SE /SREF/076468 /DbAcct/30155300475403 | -£780.00 | £0.00 | Settled |
| 12 Mar 2026 | Cust | FTI_1500_00001608 | Free text invoice | £780.00 | £0.00 | Settled |
| 12 Feb 2026 | Cust | FTI_1500_00001539 | Free text invoice | £780.00 | £0.00 | Settled |
| 05 Feb 2026 | Payment | CUPAY_000001351 | COMPANION CARE SE /SREF/097532 /DbAcct/30155300475403 | -£780.00 | £0.00 | Settled |
| 12 Jan 2026 | Cust | FTI_1500_00001451 | Free text invoice | £780.00 | £0.00 | Settled |
| 08 Jan 2026 | Payment | CUPAY_000001279 | 2001291251 COMPANION CARE SE /SREF/112710 /DbAcct/30155300475403 | -£780.00 | £0.00 | Settled |
| 29 Dec 2025 | Payment | CUPAY_000001257 | 2001280163 COMPANION CARE SE /SREF/280644 /DbAcct/30155300475403 | -£780.00 | £0.00 | Settled |
| 12 Dec 2025 | Cust | FTI_1500_00001396 | Free text invoice | £780.00 | £0.00 | Settled |
| 28 Nov 2025 | Cust | FTI_1500_00001340 | Free text invoice | £780.00 | £0.00 | Settled |
| 06 Nov 2025 | Payment | CUPAY_000001148 | COMPANION CARE SE /SREF/073321 /DbAcct/30155300475403 | -£780.00 | £0.00 | Settled |
| 09 Oct 2025 | Cust | FTI_1500_00001241 | Free text invoice | £780.00 | £0.00 | Settled |
| 02 Oct 2025 | Payment | CUPAY_000001064 | 2001184721 COMPANION CARE SE /SREF/111242 /DbAcct/30155300475403 | -£780.00 | £0.00 | Settled |
| 08 Sept 2025 | Cust | FTI_1500_00001145 | Free text invoice | £780.00 | £0.00 | Settled |
| 04 Sept 2025 | Payment | CUPAY_000000996 | 2001153622 COMPANION CARE SE /SREF/080992 /DbAcct/30155300475403 | -£780.00 | £0.00 | Settled |
| 07 Aug 2025 | Payment | CUPAY_000000933 | — | -£780.00 | £0.00 | Settled |
| 06 Aug 2025 | Cust | FTI_1500_00001082 | Free text invoice | £780.00 | £0.00 | Settled |
| 10 Jul 2025 | Payment | CUPAY_000000861 | 2001092613 COMPANION CARE SE /SREF/098890 /DbAcct/30155300475403 | -£780.00 | £0.00 | Settled |
| 10 Jul 2025 | Cust | FTI_1500_00001013 | Free text invoice | £780.00 | £0.00 | Settled |
| 12 Jun 2025 | Payment | CUPAY_000000799 | 2001061564 COMPANION CARE SE /SREF/067237 /DbAcct/30155300475403 | -£780.00 | £0.00 | Settled |
| 09 Jun 2025 | Cust | FTI_1500_00000921 | Free text invoice | £780.00 | £0.00 | Settled |
| 12 May 2025 | Cust | FTI_1500_00000855 | Free text invoice | £780.00 | £0.00 | Settled |
| 17 Apr 2025 | Payment | CUPAY_000000689 | 2001000624 COMPANION CARE SE /SREF/145838 /DbAcct/30155300475403 | -£780.00 | £0.00 | Settled |
| 10 Apr 2025 | Payment | CUPAY_000000672 | 2000992566 COMPANION CARE SE /SREF/094193 /DbAcct/30155300475403 | -£780.00 | £0.00 | Settled |
| 07 Apr 2025 | Cust | FTI_1500_00000776 | Free text invoice | £780.00 | £0.00 | Settled |
| 13 Mar 2025 | Payment | CUPAY_000000594 | 2000960631 COMPANION CARE SE /SREF/063571 /DbAcct/30155300475403 | -£780.00 | £0.00 | Settled |
| 05 Mar 2025 | Cust | FTI_1500_00000703 | Free text invoice | £780.00 | £0.00 | Settled |
| 18 Feb 2025 | Cust | FTI_1500_00000642 | Free text invoice | £780.00 | £0.00 | Settled |
| 06 Feb 2025 | Payment | CUPAY_000000523 | 2000921062 COMPANION CARE SE /SREF/074416 /DbAcct/30155300475403 | -£780.00 | £0.00 | Settled |
| 20 Jan 2025 | Cust | FTI_1500_00000561 | Free text invoice | £780.00 | £0.00 | Settled |
| 24 Dec 2024 | Payment | CUPAY_000000439 | — | -£780.00 | £0.00 | Settled |
| 12 Dec 2024 | Cust | FTI_1500_00000493 | Free text invoice | £780.00 | £0.00 | Settled |
| 14 Nov 2024 | Payment | CUPAY_000000356 | 2000829940 COMPANION CARE SE /SREF/068479 /DbAcct/30155300475403 | -£780.00 | £0.00 | Settled |
| 07 Nov 2024 | Payment | CUPAY_000000343 | 2000823217 COMPANION CARE SE /SREF/076852 /DbAcct/30155300475403 | -£1,560.00 | £0.00 | Settled |
| 05 Nov 2024 | Cust | FTI_1500_00000408 | Free text invoice | £780.00 | £0.00 | Settled |
| 31 Oct 2024 | Payment | CUPAY_000000324 | COMPANION CARE SE /SREF/139069 /DbAcct/30155300475403 | -£780.00 | £0.00 | Settled |
| 24 Oct 2024 | Payment | CUPAY_000000306 | 2000806658 COMPANION CARE SE /SREF/074506 /DbAcct/30155300475403 | -£780.00 | £0.00 | Settled |
| 08 Oct 2024 | Cust | FTI_1500_00000345 | Free text invoice | £780.00 | £0.00 | Settled |
| 01 Oct 2024 | GeneralJournal | BANK_000034240 | 2000715460 COMPANION CARE SE /SREF/680119 /DbAcct/30155300475403 01/08/24 | £1,560.00 | £0.00 | Settled |
| 19 Sept 2024 | Payment | CUPAY_000000242 | 2000768008 COMPANION CARE SE /SREF/066267 /DbAcct/30155300475403 | -£780.00 | £0.00 | Settled |
| 09 Sept 2024 | Cust | FTI_1500_00000281 | Free text invoice | £780.00 | £0.00 | Settled |
| 01 Sept 2024 | GeneralJournal | BANK_000026163 | 2000739037 COMPANION CARE SE /SREF/078484 /DbAcct/30155300475403 | -£780.00 | £0.00 | Settled |
| 12 Aug 2024 | Cust | FTI_1500_00000220 | Free text invoice | £780.00 | £0.00 | Settled |
| 01 Aug 2024 | Payment | CUPAY_000000153 | — | -£780.00 | £0.00 | Settled |
| 01 Aug 2024 | Payment | CUPAY_000000153 | 2000715460 COMPANION CARE SE /SREF/680119 /DbAcct/30155300475403 | -£780.00 | £0.00 | Settled |
| 11 Jul 2024 | Cust | FTI_1500_00000142 | Free text invoice | £780.00 | £0.00 | Settled |
| 28 Jun 2024 | Cust | FTI_1500_00000097 | Free text invoice | £780.00 | £0.00 | Settled |
| 28 Jun 2024 | Cust | FTI_1500_00000082 | Free text invoice | £780.00 | £0.00 | Settled |
| 24 Jun 2024 | GeneralJournal | BANK_000009284 | 2000599500 COMPANION CARE SE /SREF/065098 /DbAcct/30155300475403 | -£780.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SIN042400043 | Sage customer migration | £780.00 | £0.00 | Settled |
Appointments
No appointments for this customer.