← Customers
Hipra UK and Ireland
1500_20000034
01158456486
Group B2BGEN
Open balance
£0.01
3 open items
Total invoiced
£21,183.21
Total paid / credited
£21,183.20
Transactions
53
Transactions · invoices, payments & settlements
Cached (refreshing)| Date | Type | Reference | Description | Amount | Open | Status |
|---|---|---|---|---|---|---|
| 29 May 2026 | Cust | FTI_1500_00001857 | Free text invoice | £209.93 | £209.93 | Open |
| 27 May 2026 | Payment | CUPAY_000001632 | HIPRA UK AND IRELA FP64QB5626763970 /DbAcct/40638487426017 /EREF/Z588701000100051 /ROC/REBATE APRIL 2026/ /FPID/12385191552198F6SW9320260527826400250 | -£209.93 | -£209.93 | Open |
| 28 Apr 2026 | Cust | FTI_1500_00001747 | Free text invoice | £737.46 | £0.00 | Settled |
| 27 Apr 2026 | Payment | CUPAY_000001554 | HIPRA UK AND IRELA FP63QE4614231223 /DbAcct/40638487426017 /EREF/Z038727000100052 /ROC/REBATE MARCH 2026/ /FPID/59108922545188F4SW9320260427826400250 | -£737.46 | £0.00 | Settled |
| 26 Mar 2026 | Payment | CUPAY_000001468 | HIPRA UK AND IRELA FP62PC3519138941 /DbAcct/40638487426017 /EREF/Z460544000100049 /ROC/REBATE FEB 26/ /FPID/27001430432203F9SW9320260326826400250 | -£1,438.69 | £0.00 | Settled |
| 26 Mar 2026 | Cust | FTI_1500_00001666 | Free text invoice | £1,438.69 | £0.00 | Settled |
| 23 Feb 2026 | Payment | CUPAY_000001383 | HIPRA UK AND IRELA FP61MF3559995339 /DbAcct/40638487426017 /EREF/Z857540000100021 /ROC/REBATE JAN 26/ /FPID/78324183435134F4SW9320260223826400250 | -£680.82 | £0.00 | Settled |
| 23 Feb 2026 | Cust | FTI_1500_00001568 | Free text invoice | £680.82 | £0.00 | Settled |
| 29 Jan 2026 | Cust | FTI_1500_00001509 | Free text invoice | £961.55 | £0.00 | Settled |
| 26 Jan 2026 | Payment | CUPAY_000001320 | HIPRA UK AND IRELA FP60PG3755837832 /DbAcct/40638487426017 /EREF/Z363858000100020 /ROC/REBATE DEC 25/ /FPID/98461040636167F4SW9320260126826400250 | -£961.55 | £0.00 | Settled |
| 22 Dec 2025 | Payment | CUPAY_000001226 | HIPRA UK AND IRELA FP5BLC5606780747 /DbAcct/40638487426017 /EREF/Z808703000100047 /ROC/NOV 25 REBATE/ /FPID/12313181552127F4SW9320251222826400250 | -£718.76 | £0.00 | Settled |
| 19 Dec 2025 | Cust | FTI_1500_00001428 | Free text invoice | £718.76 | £0.00 | Settled |
| 28 Nov 2025 | Cust | FTI_1500_00001329 | Free text invoice | £1,084.43 | £0.00 | Settled |
| 28 Nov 2025 | Cust | FTI_1500_00001328 | Free text invoice | £999.10 | £0.00 | Settled |
| 28 Nov 2025 | Cust | FTI_1500_00001327 | Free text invoice | £580.38 | £0.01 | Open |
| 24 Nov 2025 | Payment | CUPAY_000001168 | HIPRA UK AND IRELA FP5ANC3524144118 /DbAcct/40638487426017 /EREF/Z229084000100052 /ROC/OCT 25 REBATE/ /FPID/77638065432148F8SW9320251124826400250 | -£1,084.43 | £0.00 | Settled |
| 30 Oct 2025 | Payment | CUPAY_000001126 | HIPRA UK AND IRELA FP59TF0617554618 /DbAcct/40638487426017 /EREF/Z808690000100048 /ROC/REBATES SEPT 25/ /FPID/92452573405118F5SW9320251030826400250 | -£999.09 | £0.00 | Settled |
| 29 Sept 2025 | Payment | CUPAY_000001045 | HIPRA UK AND IRELA FP58SC0404537320 /DbAcct/40638487426017 /ROC/REBATE AUG 25/ /FPID/11630850303197F5SW9320250929826400250 | -£580.38 | £0.00 | Settled |
| 18 Sept 2025 | Cust | FTI_1500_00001191 | Free text invoice | £41.40 | £0.00 | Settled |
| 22 Aug 2025 | Payment | CUPAY_000000975 | HIPRA UK AND IRELA FP57LF0322769309 /DbAcct/40638487426017 /ROC/REBATE JULY 25/ /FPID/10831521206127F8SW9320250822826400250 | -£41.40 | £0.00 | Settled |
| 29 Jul 2025 | Cust | FTI_1500_00001070 | Free text invoice | £178.08 | £0.00 | Settled |
| 25 Jul 2025 | Payment | CUPAY_000000903 | HIPRA UK AND IRELA FP56OC1939312133 /DbAcct/40638487426017 /ROC/REBATE JUNE 25/ /FPID/93292930813155F6SW9320250725826400250 | -£178.08 | £0.00 | Settled |
| 01 Jul 2025 | GeneralJournal | BANK_000092306 | HIPRA UK AND IRELA FP54TE1751275918 /DbAcct/40638487426017 /ROC/ELL 93845 /FPID/73512024715119F4SW9320250530826400250 | £373.68 | £0.00 | Settled |
| 27 Jun 2025 | Cust | FTI_1500_00000984 | Free text invoice | £71.89 | £0.00 | Settled |
| 26 Jun 2025 | Payment | CUPAY_000000827 | HIPRA UK AND IRELA FP55PD0403345098 /DbAcct/40638487426017 /ROC/REBATE MAY 25/ /FPID/21422255204212F5SW9320250626826400250 | -£71.89 | £0.00 | Settled |
| 06 Jun 2025 | Cust | FTI_1500_00000913 | Free text invoice | £352.25 | £0.00 | Settled |
| 30 May 2025 | Payment | CUPAY_000000775 | HIPRA UK AND IRELA FP54TE1751275918 /DbAcct/40638487426017 /ROC/ELL 93845 /FPID/73512024715119F4SW9320250530826400250 | -£373.68 | £0.00 | Settled |
| 29 May 2025 | Cust | FTI_1500_00000900 | Free text invoice | £1,399.80 | £0.00 | Settled |
| 23 May 2025 | Payment | CUPAY_000000765 | HIPRA UK AND IRELA FP54MD1822877398 /DbAcct/40638487426017 /ROC/REBBATE APRIL 25/ /FPID/99579694714173F5SW9320250523826400250 | -£1,399.80 | £0.00 | Settled |
| 29 Apr 2025 | Payment | CUPAY_000000714 | HIPRA UK AND IRELA FP53SE0429330624 /DbAcct/40638487426017 /ROC/REBATE MARCH 25/ /FPID/23157311305215F9SW9320250429826400250 | -£352.25 | £0.00 | Settled |
| 28 Mar 2025 | Cust | FTI_1500_00000762 | Free text invoice | £165.58 | £0.00 | Settled |
| 26 Mar 2025 | Payment | CUPAY_000000624 | HIPRA UK AND IRELA FP52PD4800993416 /DbAcct/40638487426017 /ROC/FEB 25 REBATE/ /FPID/07566500743168F4SW9320250326826400250 | -£165.58 | £0.00 | Settled |
| 28 Feb 2025 | Cust | FTI_1500_00000697 | Free text invoice | £370.02 | £0.00 | Settled |
| 26 Feb 2025 | Payment | CUPAY_000000556 | HIPRA UK AND IRELA FP51PG1817958317 /DbAcct/40638487426017 /ROC/REBATE JAN 25/ /FPID/40588651716166F9SW9320250226826400250 | -£370.02 | £0.00 | Settled |
| 27 Jan 2025 | Payment | CUPAY_000000499 | HIPRA UK AND IRELA FP50QE2022849951 /DbAcct/40638487426017 /ROC/DEC 24 REBATE/ /FPID/01477572814188F5SW9320250127826400250 | -£1,137.32 | £0.00 | Settled |
| 16 Jan 2025 | Cust | FTI_1500_00000552 | Free text invoice | £1,137.32 | £0.00 | Settled |
| 23 Dec 2024 | Cust | FTI_1500_00000538 | Free text invoice | £1,280.60 | £0.00 | Settled |
| 20 Dec 2024 | Payment | CUPAY_000000428 | HIPRA UK AND IRELA FP4BJF0526774868 /DbAcct/40638487426017 /ROC/REBATE AUG 24/REBA /FPID/61480045305114F5SW9320241220826400250 | -£1,280.60 | £0.00 | Settled |
| 11 Dec 2024 | Payment | CUPAY_000000403 | HIPRA UK AND IRELA FP4BAG0507100838 /DbAcct/40638487426017 /FPID/58090930306115F4SW9320241211826400250 | -£995.86 | £0.00 | Settled |
| 28 Nov 2024 | Cust | FTI_1500_00000467 | Free text invoice | £1,711.93 | £0.00 | Settled |
| 31 Oct 2024 | Payment | CUPAY_000000325 | HIPRA UK AND IRELA FP49U41236146688 /DbAcct/40638487426017 /FPID/86589210214022F5SW9320241031826400250 | -£514.15 | £0.00 | Settled |
| 31 Oct 2024 | Cust | FTI_1500_00000402 | Free text invoice | £514.15 | £0.00 | Settled |
| 30 Oct 2024 | Payment | CUPAY_000000318 | HIPRA UK AND IRELA FP49TG0444231406 /DbAcct/40638487426017 /ROC/REBATE AUG 24/REBA /FPID/42822205306110F6SW9320241030826400250 | -£514.15 | £0.00 | Settled |
| 29 Oct 2024 | Payment | CUPAY_000000312 | HIPRA UK AND IRELA FP49S34903585085 /DbAcct/40638487426017 /FPID/16323123743142F8SW9320241029826400250 | -£201.92 | £0.00 | Settled |
| 29 Aug 2024 | Cust | FTI_1500_00000271 | Free text invoice | £2,753.78 | £0.00 | Settled |
| 29 Aug 2024 | Cust | FTI_1500_00000270 | Free text invoice | £595.64 | £0.00 | Settled |
| 23 Aug 2024 | Payment | CUPAY_000000195 | HIPRA UK AND IRELA FP47MB3421452140 /DbAcct/40638487426017 /ROC/REBATE JUL 24/ /FPID/57011022332161F5SW9320240823826400250 | -£2,753.78 | £0.00 | Settled |
| 30 Jul 2024 | Payment | CUPAY_000000145 | HIPRA UK AND IRELA FP46T30602373284 /DbAcct/40638487426017 /FPID/70407182504013F8SW9320240730826400250 | -£92.94 | £0.00 | Settled |
| 28 Jun 2024 | Payment | CUPAY_000000091 | HIPRA UK AND IRELA FP45R33407869097 /DbAcct/40638487426017 /FPID/10181854134106F4SW9320240628826400250 | -£502.70 | £0.00 | Settled |
| 28 Jun 2024 | Cust | FTI_1500_00000069 | Free text invoice | £502.70 | £0.00 | Settled |
| 26 Jun 2024 | Payment | CUPAY_000000084 | HIPRA UK AND IRELA FP45PF1859523999 /DbAcct/40638487426017 /ROC/REBATE MAY 24/ /FPID/18679661816169F6SW9320240626826400250 | -£502.70 | £0.00 | Settled |
| 01 Jun 2024 | GeneralJournal | GENER_000051223 | HIPRA UK AND IRELA 24/05/24 Reversal JBN_1500_000000438 | -£2,323.27 | £0.00 | Settled |
| 01 May 2024 | Cust | FTI_1500_00000015 | Free text invoice | £2,323.27 | £0.00 | Settled |
Appointments
No appointments for this customer.