← Customers
Laura Hogben
1500_20000035
07403405887
Group B2BGEN
Open balance
£0.00
0 open items
Total invoiced
£176.00
Total paid / credited
£176.00
Transactions
3
Transactions · invoices, payments & settlements
Cached (refreshing)| Date | Type | Reference | Description | Amount | Open | Status |
|---|---|---|---|---|---|---|
| 30 Apr 2026 | GeneralJournal | GENER_000501748 | Write off customer acc Apr26 | -£56.78 | £0.00 | Settled |
| 21 Nov 2024 | GeneralJournal | BANK_000043571 | G Hogben FP4AK73252854249 /DbAcct/30933419178460 /ROC/1500 20000035Laura /FPID/2000000014565388961020241121826309334 | -£119.22 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SIN012200076 | Sage customer migration | £176.00 | £0.00 | Settled |
Appointments
No appointments for this customer.