← Customers
Hills Pet Nutrition
1500_20000033
01923814472
Group B2BGEN
Open balance
£45,660.27
3 open items
Total invoiced
£658,807.08
Total paid / credited
£613,146.81
Transactions
62
Transactions · invoices, payments & settlements
Cached (refreshing)| Date | Type | Reference | Description | Amount | Open | Status |
|---|---|---|---|---|---|---|
| 27 May 2026 | Cust | FTI_1500_00001852 | Free text invoice | £14,381.45 | £14,381.45 | Open |
| 19 May 2026 | Cust | FTI_1500_00001814 | Free text invoice | £16,884.32 | £16,884.32 | Open |
| 21 Apr 2026 | Payment | CUPAY_000001541 | 2000185831 HILL S PET NUTRITI /SREF/077775 /DbAcct/18500813544354 | -£16,359.40 | £0.00 | Settled |
| 20 Apr 2026 | Cust | FTI_1500_00001726 | Free text invoice | £14,394.50 | £14,394.50 | Open |
| 08 Apr 2026 | Payment | CUPAY_000001502 | 2000185739 HILL S PET NUTRITI /SREF/112066 /DbAcct/18500813544354 | -£19,686.20 | £0.00 | Settled |
| 24 Mar 2026 | Payment | CUPAY_000001457 | 2000185656 HILL S PET NUTRITI /SREF/073708 /DbAcct/18500813544354 | -£15,241.24 | £0.00 | Settled |
| 24 Mar 2026 | Payment | CUPAY_000001456 | 2000185656 HILL S PET NUTRITI /SREF/073708 /DbAcct/18500813544354 | -£17,257.09 | £0.00 | Settled |
| 19 Mar 2026 | Cust | FTI_1500_00001649 | Free text invoice | £16,359.40 | £0.00 | Settled |
| 17 Feb 2026 | Payment | CUPAY_000001374 | 2000185430 HILL S PET NUTRITI /SREF/074182 /DbAcct/18500813544354 | -£18,723.44 | £0.00 | Settled |
| 17 Feb 2026 | Cust | FTI_1500_00001551 | Free text invoice | £19,686.20 | £0.00 | Settled |
| 23 Dec 2025 | Cust | FTI_1500_00001438 | Free text invoice | £15,241.24 | £0.00 | Settled |
| 28 Nov 2025 | Cust | FTI_1500_00001366 | Free text invoice | £17,257.09 | £0.00 | Settled |
| 18 Nov 2025 | Cust | FTI_1500_00001306 | Free text invoice | -£18,723.44 | £0.00 | Settled |
| 18 Nov 2025 | Cust | FTI_1500_00001308 | Free text invoice | £18,723.44 | £0.00 | Settled |
| 18 Nov 2025 | Cust | FTI_1500_00001306 | Free text invoice | £18,723.44 | £0.00 | Settled |
| 21 Oct 2025 | Payment | CUPAY_000001106 | 2000184817 HILL S PET NUTRITI /SREF/077364 /DbAcct/18500813544354 | -£16,084.79 | £0.00 | Settled |
| 14 Oct 2025 | Payment | CUPAY_000001096 | 2000184783 HILL S PET NUTRITI /SREF/069486 /DbAcct/18500813544354 | -£19,461.68 | £0.00 | Settled |
| 14 Oct 2025 | Payment | CUPAY_000001095 | 2000184783 HILL S PET NUTRITI /SREF/069486 /DbAcct/18500813544354 | -£18,512.63 | £0.00 | Settled |
| 30 Sept 2025 | Cust | FTI_1500_00001209 | Free text invoice | £16,084.79 | £0.00 | Settled |
| 12 Sept 2025 | Cust | FTI_1500_00001186 | Free text invoice | £19,461.68 | £0.00 | Settled |
| 26 Aug 2025 | Cust | FTI_1500_00001120 | Free text invoice | £18,512.63 | £0.00 | Settled |
| 29 Jul 2025 | Payment | CUPAY_000000910 | 2000183998 HILL S PET NUTRITI /SREF/060041 /DbAcct/18500813544354 | -£19,091.03 | £0.00 | Settled |
| 09 Jul 2025 | Cust | FTI_1500_00001007 | Free text invoice | £19,091.03 | £0.00 | Settled |
| 08 Jul 2025 | Payment | CUPAY_000000853 | 2000184046 HILL S PET NUTRITI /SREF/133721 /DbAcct/18500813544354 | -£32,304.89 | £0.00 | Settled |
| 12 Jun 2025 | Cust | FTI_1500_00000948 | Free text invoice | £15,000.00 | £0.00 | Settled |
| 10 Jun 2025 | Payment | CUPAY_000000788 | 2000183465 HILL S PET NUTRITI /SREF/093766 /DbAcct/18500813544354 | -£19,241.15 | £0.00 | Settled |
| 29 May 2025 | Cust | FTI_1500_00000902 | Free text invoice | £17,304.89 | £0.00 | Settled |
| 29 Apr 2025 | Cust | FTI_1500_00000839 | Free text invoice | £19,241.15 | £0.00 | Settled |
| 15 Apr 2025 | Payment | CUPAY_000000679 | 2000182274 HILL S PET NUTRITI /SREF/165239 /DbAcct/18500813544354 | -£38,413.82 | £0.00 | Settled |
| 28 Mar 2025 | Cust | FTI_1500_00000765 | Free text invoice | £18,142.93 | £0.00 | Settled |
| 26 Mar 2025 | Cust | FTI_1500_00000759 | Free text invoice | £20,270.89 | £0.00 | Settled |
| 11 Mar 2025 | Payment | CUPAY_000000591 | 2000181659 HILL S PET NUTRITI /SREF/070162 /DbAcct/18500813544354 | -£20,581.99 | £0.00 | Settled |
| 11 Feb 2025 | Payment | CUPAY_000000528 | 2000181159 HILL S PET NUTRITI /SREF/064371 /DbAcct/18500813544354 | -£18,853.88 | £0.00 | Settled |
| 31 Jan 2025 | Cust | FTI_1500_00000631 | Free text invoice | £20,581.99 | £0.00 | Settled |
| 31 Jan 2025 | Cust | FTI_1500_00000625 | Free text invoice | £0.02 | £0.00 | Settled |
| 21 Jan 2025 | Payment | CUPAY_000000486 | 2000180642 HILL S PET NUTRITI /SREF/083207 /DbAcct/18500813544354 | -£22,617.42 | £0.00 | Settled |
| 09 Jan 2025 | Cust | FTI_1500_00000544 | Free text invoice | £18,853.88 | £0.00 | Settled |
| 17 Dec 2024 | Payment | CUPAY_000000419 | 2000180431 HILL S PET NUTRITI /SREF/081350 /DbAcct/18500813544354 | -£22,022.71 | £0.00 | Settled |
| 11 Dec 2024 | Cust | FTI_1500_00000484 | Free text invoice | £22,617.42 | £0.00 | Settled |
| 26 Nov 2024 | Payment | CUPAY_000000373 | 2000179921 HILL S PET NUTRITI /SREF/082149 /DbAcct/18500813544354 | -£19,135.97 | £0.00 | Settled |
| 20 Nov 2024 | Cust | FTI_1500_00000459 | Free text invoice | £340.33 | £0.00 | Settled |
| 20 Nov 2024 | Cust | FTI_1500_00000458 | Free text invoice | £21,682.38 | £0.00 | Settled |
| 30 Oct 2024 | Payment | CUPAY_000000319 | 2000179553 HILL S PET NUTRITI /SREF/090504 /DbAcct/18500813544354 | -£28,950.74 | £0.00 | Settled |
| 15 Oct 2024 | Cust | FTI_1500_00000371 | Free text invoice | £19,135.97 | £0.00 | Settled |
| 18 Sept 2024 | Payment | CUPAY_000000238 | 2000178482 HILL S PET NUTRITI /SREF/086021 /DbAcct/18500813544354 | -£345.48 | £0.00 | Settled |
| 18 Sept 2024 | Payment | CUPAY_000000238 | 2000178482 HILL S PET NUTRITI /SREF/086021 /DbAcct/18500813544354 | -£26,373.82 | £0.00 | Settled |
| 16 Sept 2024 | Cust | FTCR_1500_00000041 | Free text invoice | -£28,950.74 | £0.00 | Settled |
| 16 Sept 2024 | Cust | FTI_1500_00000314 | Free text invoice | £28,950.74 | £0.00 | Settled |
| 16 Sept 2024 | Cust | FTI_1500_00000313 | Free text invoice | £28,950.74 | £0.00 | Settled |
| 30 Aug 2024 | Payment | CUPAY_000000211 | 2000178621 HILL S PET NUTRITI /SREF/181091 /DbAcct/18500813544354 | -£26,758.58 | £0.00 | Settled |
| 30 Aug 2024 | Payment | CUPAY_000000210 | 2000178621 HILL S PET NUTRITI /SREF/181091 /DbAcct/18500813544354 | -£28,822.10 | £0.00 | Settled |
| 27 Aug 2024 | Cust | FTI_1500_00000253 | Free text invoice | £345.48 | £0.00 | Settled |
| 27 Aug 2024 | Cust | FTI_1500_00000252 | Free text invoice | £26,373.82 | £0.00 | Settled |
| 16 Jul 2024 | Payment | CUPAY_000000120 | 2000177508 HILL S PET NUTRITI /SREF/084294 /DbAcct/18500813544354 | -£9,900.00 | £0.00 | Settled |
| 28 Jun 2024 | Cust | FTI_1500_00000076 | Free text invoice | £26,758.58 | £0.00 | Settled |
| 28 Jun 2024 | Cust | FTI_1500_00000066 | Free text invoice | £9,900.00 | £0.00 | Settled |
| 19 Jun 2024 | Cust | FTI_1500_00000039 | Free text invoice | £28,822.10 | £0.00 | Settled |
| 23 May 2024 | Payment | CUPAY_000000035 | 2000176709 HILL S PET NUTRITI /SREF/075330 /DbAcct/18500813544354 | -£90,732.56 | £0.00 | Settled |
| 01 May 2024 | Cust | FTI_1500_00000006 | Free text invoice | £28,248.38 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SIN042400247 | Sage customer migration | £29,803.63 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | REC042403011 | Sage customer migration | -£0.02 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SIN032400262 | Sage customer migration | £32,680.55 | £0.00 | Settled |
Appointments
No appointments for this customer.