← Customers
Intervet International B.V.
1500_20000041
Group B2BGEN
Open balance
€0.00
0 open items
Total invoiced
€2,825,166.87
Total paid / credited
€2,823,455.96
Transactions
61
Transactions · invoices, payments & settlements
Cached (refreshing)| Date | Type | Reference | Description | Amount | Open | Status |
|---|---|---|---|---|---|---|
| 16 Apr 2026 | ExchAdjustment | FTI_1500_00001647 | FTI_1500_00001647 | €0.00 | €0.00 | Settled |
| 16 Apr 2026 | ExchAdjustment | FTI_1500_00001647 | FTI_1500_00001647 | €0.00 | €0.00 | Settled |
| 16 Apr 2026 | GeneralJournal | BANK_000152215 | MSD FI BV A04772684748 INTERVET INTL B.V. NETHERLANDS19003 | -€243,724.50 | €0.00 | Settled |
| 31 Mar 2026 | ExchAdjustment | FTI_1500_00001647 | AR FX MAR1500 | €0.00 | €0.00 | Settled |
| 18 Mar 2026 | Cust | FTI_1500_00001647 | Free text invoice | €243,724.50 | €0.00 | Settled |
| 26 Jan 2026 | ExchAdjustment | FTI_1500_00001440 | FTI_1500_00001440 | €0.00 | €0.00 | Settled |
| 26 Jan 2026 | ExchAdjustment | FTI_1500_00001440 | FTI_1500_00001440 | €0.00 | €0.00 | Settled |
| 26 Jan 2026 | Payment | CUPAY_000001318 | MSD FI BV A04772675269 INTERVET INTL B.V. NETHERLANDS19003 | -€262,999.22 | €0.00 | Settled |
| 31 Dec 2025 | ExchAdjustment | FTI_1500_00001440 | AR FX DEC 1500 | €0.00 | €0.00 | Settled |
| 29 Dec 2025 | Cust | FTI_1500_00001440 | Free text invoice | €262,999.22 | €0.00 | Settled |
| 30 Oct 2025 | ExchAdjustment | FTI_1500_00001207 | FTI_1500_00001207 | €0.00 | €0.00 | Settled |
| 30 Oct 2025 | ExchAdjustment | FTI_1500_00001207 | FTI_1500_00001207 | €0.00 | €0.00 | Settled |
| 30 Oct 2025 | Payment | CUPAY_000001123 | MSD FI BV A04772565519 Intervet Intl B.V. Netherlands19003 | -€222,077.89 | €0.00 | Settled |
| 30 Sept 2025 | ExchAdjustment | FTI_1500_00001207 | AR FX SEP 1500 | €0.00 | €0.00 | Settled |
| 30 Sept 2025 | Cust | FTI_1500_00001207 | Free text invoice | €222,077.89 | €0.00 | Settled |
| 28 Aug 2025 | ExchAdjustment | FTI_1500_00001077 | FTI_1500_00001077 | €0.00 | €0.00 | Settled |
| 28 Aug 2025 | ExchAdjustment | FTI_1500_00001077 | FTI_1500_00001077 | €0.00 | €0.00 | Settled |
| 28 Aug 2025 | Payment | CUPAY_000000981 | MSD FI BV A04772558589 INTERVET INTL B.V. NETHERLANDS19003 | -€233,570.98 | €0.00 | Settled |
| 31 Jul 2025 | Cust | FTI_1500_00001077 | Free text invoice | €233,570.98 | €0.00 | Settled |
| 31 Jul 2025 | ExchAdjustment | FTI_1500_00001077 | AR FX JUL 1500 | €0.00 | €0.00 | Settled |
| 31 Jul 2025 | ExchAdjustment | FTI_1500_00001077 | AR FX JUL 1500 | €0.00 | €0.00 | Settled |
| 31 Jul 2025 | ExchAdjustment | FTI_1500_00001077 | AR FX JUL 1500 | €0.00 | €0.00 | Settled |
| 31 Jul 2025 | Cust | FTI_1500_00001076 | Free text invoice | -€233,570.98 | €0.00 | Settled |
| 31 Jul 2025 | Cust | FTI_1500_00001076 | Free text invoice | €233,570.98 | €0.00 | Settled |
| 14 Apr 2025 | ExchAdjustment | FTI_1500_00000748 | FTI_1500_00000748 | €0.00 | €0.00 | Settled |
| 14 Apr 2025 | ExchAdjustment | FTI_1500_00000748 | FTI_1500_00000748 | €0.00 | €0.00 | Settled |
| 14 Apr 2025 | Payment | JBN_1500_000015050 | MSD FI BV A04772542102 Intervet Intl B.V. Netherlands19003 | -€495,987.49 | €0.00 | Settled |
| 31 Mar 2025 | ExchAdjustment | FTI_1500_00000748 | AR FX MAR 1500 | €0.00 | €0.00 | Settled |
| 17 Mar 2025 | Cust | FTI_1500_00000748 | Free text invoice | €495,987.49 | €0.00 | Settled |
| 20 Feb 2025 | ExchAdjustment | FTI_1500_00000537 | FTI_1500_00000537 | €0.00 | €0.00 | Settled |
| 20 Feb 2025 | ExchAdjustment | FTI_1500_00000537 | FTI_1500_00000537 | €0.00 | €0.00 | Settled |
| 20 Feb 2025 | Payment | JBN_1500_000013738 | MSD FI BV A04772536235 INTERVET INTL B.V. NETHERLANDS51098 | -€100,000.00 | €0.00 | Settled |
| 31 Jan 2025 | ExchAdjustment | FTI_1500_00000537 | AR FX JAN 1500 | €0.00 | €0.00 | Settled |
| 31 Jan 2025 | ExchAdjustment | FTI_1500_00000537 | AR FX JAN 1500 | €0.00 | €0.00 | Settled |
| 30 Jan 2025 | ExchAdjustment | FTI_1500_00000482 | FTI_1500_00000482 | €0.00 | €0.00 | Settled |
| 30 Jan 2025 | ExchAdjustment | FTI_1500_00000482 | FTI_1500_00000482 | €0.00 | €0.00 | Settled |
| 30 Jan 2025 | Payment | CUPAY_000000503 | MSD FI BV A04772532923 INTERVET INTL B.V. NETHERLANDS19003 | -€72,420.93 | €0.00 | Settled |
| 31 Dec 2024 | ExchAdjustment | FTI_1500_00000482 | AR FX DEC 1500 | €0.00 | €0.00 | Settled |
| 31 Dec 2024 | ExchAdjustment | FTI_1500_00000537 | AR FX DEC 1500 | €0.00 | €0.00 | Settled |
| 20 Dec 2024 | Cust | FTCR_1500_00000069 | Free text invoice | -€100,000.00 | €0.00 | Settled |
| 20 Dec 2024 | Cust | FTI_1500_00000537 | Free text invoice | €100,000.00 | €0.00 | Settled |
| 20 Dec 2024 | Cust | FTI_1500_00000536 | Free text invoice | €100,000.00 | €0.00 | Settled |
| 11 Dec 2024 | Cust | FTI_1500_00000482 | Free text invoice | €72,420.93 | €0.00 | Settled |
| 01 Oct 2024 | GeneralJournal | BANK_000037538 | BANK_000014572 - 1500_20000041 - | £1,710.91 | £0.00 | Settled |
| 08 Aug 2024 | ExchAdjustment | FTI_1500_00000158 | FTI_1500_00000158 | €0.00 | €0.00 | Settled |
| 08 Aug 2024 | ExchAdjustment | FTI_1500_00000158 | FTI_1500_00000158 | €0.00 | €0.00 | Settled |
| 08 Aug 2024 | Payment | CUPAY_000000203 | MSD FI BV A04772414557 INTERVET INTL B.V. NETHERLANDS19003 | -€66,201.97 | €0.00 | Settled |
| 31 Jul 2024 | ExchAdjustment | FTI_1500_00000158 | AR FX JULY 1500 | €0.00 | €0.00 | Settled |
| 10 Jul 2024 | Cust | FTI_1500_00000158 | Free text invoice | €66,201.97 | €0.00 | Settled |
| 01 Jul 2024 | GeneralJournal | BANK_000014572 | Reversal CUPAY_000000064 | -£189,011.08 | £0.00 | Settled |
| 01 Jul 2024 | GeneralJournal | BANK_000014571 | Reversal CUPAY_000000065 | €189,011.08 | €0.00 | Settled |
| 01 Jul 2024 | GeneralJournal | BANK_000014570 | Reversal BANK_000014552 | €189,011.08 | €0.00 | Settled |
| 01 Jul 2024 | GeneralJournal | BANK_000014569 | Reversal BANK_000014553 | -£189,011.08 | £0.00 | Settled |
| 01 Jul 2024 | GeneralJournal | BANK_000014553 | PAYMENT 17/05/24 | £189,011.08 | £0.00 | Settled |
| 01 Jul 2024 | GeneralJournal | BANK_000014552 | CORRECTION EUR POSTING | -€189,011.08 | €0.00 | Settled |
| 25 Jun 2024 | Cust | FTCR_1500_00000008 | Free text invoice | -€18,428.84 | €0.00 | Settled |
| 25 Jun 2024 | Cust | FTCR_1500_00000007 | Free text invoice | -£18,428.84 | £0.00 | Settled |
| 25 Jun 2024 | Cust | FTI_1500_00000053 | Free text invoice | £18,428.84 | £0.00 | Settled |
| 25 Jun 2024 | Cust | FTI_1500_00000052 | Free text invoice | €18,428.84 | €0.00 | Settled |
| 01 Jun 2024 | Payment | CUPAY_000000065 | Reversed CUPAY_000000064 01/06/2024 | -€189,011.08 | €0.00 | Settled |
| 01 Jun 2024 | Payment | CUPAY_000000064 | CUPAY_000000031 : 17/05/2024 reversed | £189,011.08 | £0.00 | Settled |
Appointments
No appointments for this customer.