← Customers
Companion Care Burgess Hill Ltd T/A Vets for Pets Burgess Hill
1500_20000015
Group B2BGEN
Open balance
£729.28
4 open items
Total invoiced
£22,620.00
Total paid / credited
£21,890.72
Transactions
59
Transactions · invoices, payments & settlements
Cached (refreshing)| Date | Type | Reference | Description | Amount | Open | Status |
|---|---|---|---|---|---|---|
| 12 May 2026 | Cust | FTI_1500_00001762 | Free text invoice | £780.00 | £780.00 | Open |
| 08 May 2026 | Payment | CUPAY_000001598 | 2001425108 COMPANION CARE SE /SREF/152926 /DbAcct/30155300475403 | -£780.00 | £0.00 | Settled |
| 16 Apr 2026 | Payment | CUPAY_000001528 | 2001401132 COMPANION CARE SE /SREF/081206 /DbAcct/30155300475403 | -£50.72 | -£50.72 | Open |
| 12 Apr 2026 | Cust | FTI_1500_00001683 | Free text invoice | £780.00 | £0.00 | Settled |
| 10 Apr 2026 | Payment | CUPAY_000001584 | 2001393645 COMPANION CARE SE /SREF/161429 /DbAcct/30155300475403 | -£780.00 | -£780.00 | Open |
| 10 Apr 2026 | Payment | CUPAY_000001561 | 2001393645 COMPANION CARE SE /SREF/161429 /DbAcct/30155300475403 | £360.00 | £0.00 | Settled |
| 10 Apr 2026 | Payment | CUPAY_000001560 | 2001393645 COMPANION CARE SE /SREF/161429 /DbAcct/30155300475403 | £780.00 | £0.00 | Settled |
| 10 Apr 2026 | Payment | CUPAY_000001559 | 2001393823 COMPANION CARE SE /SREF/161430 /DbAcct/30155300475403 | £420.00 | £0.00 | Settled |
| 10 Apr 2026 | Payment | CUPAY_000001559 | 2001393645 COMPANION CARE SE /SREF/161429 /DbAcct/30155300475403 | £780.00 | £780.00 | Open |
| 10 Apr 2026 | Payment | CUPAY_000001515 | 2001393645 COMPANION CARE SE /SREF/161429 /DbAcct/30155300475403 | -£360.00 | £0.00 | Settled |
| 10 Apr 2026 | Payment | CUPAY_000001514 | 2001393645 COMPANION CARE SE /SREF/161429 /DbAcct/30155300475403 | -£780.00 | £0.00 | Settled |
| 10 Apr 2026 | Payment | CUPAY_000001513 | 2001393645 COMPANION CARE SE /SREF/161429 /DbAcct/30155300475403 | -£780.00 | £0.00 | Settled |
| 10 Apr 2026 | Payment | CUPAY_000001512 | 2001393823 COMPANION CARE SE /SREF/161430 /DbAcct/30155300475403 | -£420.00 | £0.00 | Settled |
| 12 Mar 2026 | Payment | CUPAY_000001452 | 2001362479 COMPANION CARE SE /SREF/076468 /DbAcct/30155300475403 | -£780.00 | £0.00 | Settled |
| 12 Mar 2026 | Cust | FTI_1500_00001607 | Free text invoice | £780.00 | £0.00 | Settled |
| 12 Feb 2026 | Cust | FTI_1500_00001538 | Free text invoice | £780.00 | £0.00 | Settled |
| 05 Feb 2026 | Payment | CUPAY_000001350 | COMPANION CARE SE /SREF/097532 /DbAcct/30155300475403 | -£780.00 | £0.00 | Settled |
| 12 Jan 2026 | Cust | FTI_1500_00001450 | Free text invoice | £780.00 | £0.00 | Settled |
| 08 Jan 2026 | Payment | CUPAY_000001277 | 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_00001395 | Free text invoice | £780.00 | £0.00 | Settled |
| 28 Nov 2025 | Cust | FTI_1500_00001339 | Free text invoice | £780.00 | £0.00 | Settled |
| 06 Nov 2025 | Payment | CUPAY_000001149 | COMPANION CARE SE /SREF/073321 /DbAcct/30155300475403 | -£780.00 | £0.00 | Settled |
| 09 Oct 2025 | Cust | FTI_1500_00001240 | Free text invoice | £780.00 | £0.00 | Settled |
| 02 Oct 2025 | Payment | CUPAY_000001066 | 2001184721 COMPANION CARE SE /SREF/111242 /DbAcct/30155300475403 | -£780.00 | £0.00 | Settled |
| 08 Sept 2025 | Cust | FTI_1500_00001144 | 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 | 2001123330 COMPANION CARE SE /SREF/078576 /DbAcct/30155300475403 | -£780.00 | £0.00 | Settled |
| 06 Aug 2025 | Cust | FTI_1500_00001081 | Free text invoice | £780.00 | £0.00 | Settled |
| 10 Jul 2025 | Payment | CUPAY_000000862 | 2001092613 COMPANION CARE SE /SREF/098890 /DbAcct/30155300475403 | -£780.00 | £0.00 | Settled |
| 10 Jul 2025 | Cust | FTI_1500_00001012 | Free text invoice | £780.00 | £0.00 | Settled |
| 12 Jun 2025 | Payment | CUPAY_000000800 | 2001061564 COMPANION CARE SE /SREF/067237 /DbAcct/30155300475403 | -£780.00 | £0.00 | Settled |
| 09 Jun 2025 | Cust | FTI_1500_00000920 | Free text invoice | £780.00 | £0.00 | Settled |
| 12 May 2025 | Cust | FTI_1500_00000854 | Free text invoice | £780.00 | £0.00 | Settled |
| 17 Apr 2025 | Payment | CUPAY_000000687 | 2001000624 COMPANION CARE SE /SREF/145838 /DbAcct/30155300475403 | -£780.00 | £0.00 | Settled |
| 07 Apr 2025 | Cust | FTI_1500_00000775 | Free text invoice | £780.00 | £0.00 | Settled |
| 03 Apr 2025 | Payment | CUPAY_000000644 | 2000984141 COMPANION CARE SE /SREF/092570 /DbAcct/301553004754032000984141 COMPANION CARE SE /SREF/092570 /DbAcct/30155300475403 | -£780.00 | £0.00 | Settled |
| 20 Mar 2025 | Payment | CUPAY_000000616 | 2000968696 COMPANION CARE SE /SREF/087659 /DbAcct/30155300475403 | -£780.00 | £0.00 | Settled |
| 05 Mar 2025 | Cust | FTI_1500_00000702 | Free text invoice | £780.00 | £0.00 | Settled |
| 27 Feb 2025 | Payment | CUPAY_000000572 | 2000944042 COMPANION CARE SE /SREF/082053 /DbAcct/30155300475403 | -£780.00 | £0.00 | Settled |
| 18 Feb 2025 | Cust | FTI_1500_00000641 | Free text invoice | £780.00 | £0.00 | Settled |
| 20 Jan 2025 | Cust | FTI_1500_00000560 | Free text invoice | £780.00 | £0.00 | Settled |
| 09 Jan 2025 | Payment | CUPAY_000000461 | 2000890351 COMPANION CARE SE /SREF/088530 /DbAcct/30155300475403 | -£780.00 | £0.00 | Settled |
| 12 Dec 2024 | Cust | FTI_1500_00000492 | 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 |
| 05 Nov 2024 | Cust | FTI_1500_00000407 | Free text invoice | £780.00 | £0.00 | Settled |
| 24 Oct 2024 | Payment | CUPAY_000000305 | 2000806658 COMPANION CARE SE /SREF/074506 /DbAcct/30155300475403 | -£780.00 | £0.00 | Settled |
| 08 Oct 2024 | Cust | FTI_1500_00000344 | 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_000000243 | 2000768008 COMPANION CARE SE /SREF/066267 /DbAcct/30155300475403 | -£780.00 | £0.00 | Settled |
| 09 Sept 2024 | Cust | FTI_1500_00000280 | 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_00000219 | Free text invoice | £780.00 | £0.00 | Settled |
| 08 Aug 2024 | Payment | CUPAY_000000168 | COMPANION CARE SE /SREF/124334 /DbAcct/30155300475403 | -£780.00 | £0.00 | Settled |
| 11 Jul 2024 | Cust | FTI_1500_00000141 | Free text invoice | £780.00 | £0.00 | Settled |
| 28 Jun 2024 | Cust | FTI_1500_00000096 | Free text invoice | £780.00 | £0.00 | Settled |
| 28 Jun 2024 | Cust | FTI_1500_00000081 | 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 | SIN042400042 | Sage customer migration | £780.00 | £0.00 | Settled |
Appointments
No appointments for this customer.