← Customers
Ensbury Park Vets
1500_20000025
01202514135
Group B2BGEN
Open balance
£0.00
0 open items
Total invoiced
£14,760.00
Total paid / credited
£14,760.00
Transactions
37
Transactions · invoices, payments & settlements
Cached (refreshing)| Date | Type | Reference | Description | Amount | Open | Status |
|---|---|---|---|---|---|---|
| 17 May 2024 | GeneralJournal | BANK_000003540 | /REMI/REFUND OOH ENSBUPARVETENS01 /DAS/REF:10986VS00DEG/OCMT/GBP3 960,00//BENM/55368581 ENSBURY PARK VET/EXCH/000000000000//ORDP/Me divet Group Limited Hyde 38 Clarendon Road Watford Unit ed Kingdo m W/OBK/HBUKGB4BXXX HSBC UK BANK PLC 1 CENTENARY SQUARE BIRMINGHA M | £3,960.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SCR042400015 | Sage customer migration | -£5,760.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SIN042400007 | Sage customer migration | £360.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | BNK042400090 | Sage customer migration | -£180.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | BNK042400090 | Sage customer migration | £180.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SIN032400090 | Sage customer migration | £360.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | REC032408165 | Sage customer migration | -£8,640.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SIN022400018 | Sage customer migration | £360.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SIN012400158 | Sage customer migration | £360.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SIN122300203 | Sage customer migration | £360.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SIN112300192 | Sage customer migration | £360.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SIN102300300 | Sage customer migration | £360.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | BNK102300054 | Sage customer migration | -£180.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SIN092300253 | Sage customer migration | £360.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SIN082300246 | Sage customer migration | £360.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SIN072300277 | Sage customer migration | £360.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SIN062300233 | Sage customer migration | £360.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SIN052300396 | Sage customer migration | £360.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SIN042300194 | Sage customer migration | £360.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SIN032300392 | Sage customer migration | £360.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SIN022300422 | Sage customer migration | £360.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SIN012300298 | Sage customer migration | £360.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SIN122200294 | Sage customer migration | £360.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SIN112200246 | Sage customer migration | £360.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SIN102200335 | Sage customer migration | £360.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SIN092200385 | Sage customer migration | £360.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SIN082200435 | Sage customer migration | £360.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SIN072200328 | Sage customer migration | £360.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SIN062200274 | Sage customer migration | £360.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SIN052200400 | Sage customer migration | £360.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SIN042200212 | Sage customer migration | £360.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SIN032200532 | Sage customer migration | £360.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SIN022200230 | Sage customer migration | £360.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SIN012200175 | Sage customer migration | £360.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SIN122100025 | Sage customer migration | £180.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SIN112100022 | Sage customer migration | £180.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SIN102100052 | Sage customer migration | £180.00 | £0.00 | Settled |
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