← Customers
Jessica Smith T/A Jessica's Dog Grooming
1500_20000043
07779177196
Group B2CEXT
Open balance
£0.02
2 open items
Total invoiced
£30,400.15
Total paid / credited
£30,400.13
Transactions
44
Transactions · invoices, payments & settlements
Cached (refreshing)| Date | Type | Reference | Description | Amount | Open | Status |
|---|---|---|---|---|---|---|
| 30 Apr 2026 | GeneralJournal | GENER_000501749 | Write off customer acc Apr26 | -£0.01 | £0.00 | Settled |
| 19 Nov 2025 | Cust | FTI_1500_00001315 | Free text invoice | £1,600.00 | £0.00 | Settled |
| 03 Nov 2025 | Payment | CUPAY_000001144 | J SMITH FP5A215740541639 /DbAcct/30644311389968 /ROC/JESS01 /FPID/L2gPgsp000013234553020251103826306443 | -£1,600.00 | £0.00 | Settled |
| 01 Oct 2025 | Payment | CUPAY_000001056 | J SMITH FP59025134557522 /DbAcct/30644311389968 /ROC/JESS01 /FPID/L2FX4Dv000011239333020251001826306443 | -£1,600.00 | £0.00 | Settled |
| 01 Oct 2025 | Cust | FTI_1500_00001220 | Free text invoice | £1,600.00 | £0.00 | Settled |
| 10 Sept 2025 | Cust | FTI_1500_00001169 | Free text invoice | £1,600.00 | £0.00 | Settled |
| 01 Sept 2025 | Payment | CUPAY_000000990 | J SMITH FP58022714809654 /DbAcct/30644311389968 /ROC/JESS01 /FPID/L2lXMUv000016884693020250901826306443 | -£1,600.00 | £0.00 | Settled |
| 11 Aug 2025 | Cust | FTI_1500_00001107 | Free text invoice | £1,600.00 | £0.00 | Settled |
| 01 Aug 2025 | Payment | CUPAY_000000928 | J SMITH FP57032142371855 /DbAcct/30644311389968 /ROC/JESS01 /FPID/L2lXMUv000001170103020250801826306443 | -£1,600.00 | £0.00 | Settled |
| 14 Jul 2025 | Cust | FTI_1500_00001038 | Free text invoice | £1,600.01 | £0.01 | Open |
| 01 Jul 2025 | Payment | CUPAY_000000850 | J SMITH FP56030012773832 /DbAcct/30644311389968 /ROC/JESS01 /FPID/L2PiDSZ000008223803020250701826306443 | -£1,600.00 | £0.00 | Settled |
| 09 Jun 2025 | Cust | FTI_1500_00000945 | Free text invoice | £1,600.01 | £0.01 | Open |
| 02 Jun 2025 | Payment | CUPAY_000000794 | J SMITH FP55115645571234 /DbAcct/30644311389968 /ROC/JESS01 /FPID/L2llNAC000007813683020250602826306443 | -£1,600.00 | £0.00 | Settled |
| 19 May 2025 | Cust | FTI_1500_00000878 | Free text invoice | £1,600.01 | £0.00 | Settled |
| 01 May 2025 | Payment | CUPAY_000000725 | J SMITH FP54035626056196 /DbAcct/30644311389968 /ROC/JESS01 /FPID/L2svLkA000008173023020250501826306443 | -£1,600.00 | £0.00 | Settled |
| 16 Apr 2025 | Cust | FTCR_1500_00000111 | Free text invoice | -£0.01 | £0.00 | Settled |
| 08 Apr 2025 | Cust | FTI_1500_00000802 | Free text invoice | £1,600.01 | £0.00 | Settled |
| 01 Apr 2025 | Payment | CUPAY_000000635 | J SMITH FP53035506234548 /DbAcct/30644311389968 /ROC/JESS01 /FPID/L2Gityg000044054343020250401826306443 | -£1,600.00 | £0.00 | Settled |
| 31 Mar 2025 | Cust | FTCR_1500_00000103 | Free text invoice | -£0.01 | £0.00 | Settled |
| 05 Mar 2025 | Cust | FTI_1500_00000726 | Free text invoice | £1,600.01 | £0.00 | Settled |
| 03 Mar 2025 | Payment | CUPAY_000000577 | J SMITH FP52215722102104 /DbAcct/30644311389968 /ROC/JESS01 /FPID/L2Gityg000027713873020250303826306443 | -£1,600.00 | £0.00 | Settled |
| 26 Feb 2025 | Cust | FTCR_1500_00000094 | Free text invoice | -£0.01 | £0.00 | Settled |
| 20 Feb 2025 | Cust | FTI_1500_00000668 | Free text invoice | £1,600.01 | £0.00 | Settled |
| 03 Feb 2025 | Payment | CUPAY_000000518 | J SMITH FP51225923839078 /DbAcct/30 | -£1,600.00 | £0.00 | Settled |
| 29 Jan 2025 | Cust | FTCR_1500_00000085 | Free text invoice | -£0.01 | £0.00 | Settled |
| 29 Jan 2025 | Cust | FTCR_1500_00000084 | Free text invoice | -£0.08 | £0.00 | Settled |
| 21 Jan 2025 | Cust | FTI_1500_00000597 | Free text invoice | £1,600.01 | £0.00 | Settled |
| 02 Jan 2025 | Payment | CUPAY_000000451 | J SMITH FP50125942316616 /DbAcct/30644311389968 /ROC/JESS01 /FPID/L2tGgUd000011303133020250102826306443 | -£1,600.00 | £0.00 | Settled |
| 16 Dec 2024 | Cust | FTI_1500_00000517 | Free text invoice | £1,600.01 | £0.00 | Settled |
| 02 Dec 2024 | Payment | CUPAY_000000389 | J SMITH FP4B125830340813 /DbAcct/30644311389968 /ROC/JESS01 /FPID/L2p7QfQ000001808443020241202826306443 | -£1,600.00 | £0.00 | Settled |
| 11 Nov 2024 | Cust | FTI_1500_00000438 | Free text invoice | £1,600.01 | £0.00 | Settled |
| 11 Nov 2024 | Cust | FTI_1500_00000436 | Free text invoice | £1,600.01 | £0.00 | Settled |
| 01 Nov 2024 | Payment | CUPAY_000000330 | J SMITH FP4A035825598951 /DbAcct/30644311389968 /ROC/JESS01 /FPID/L20EcSE000000667313020241101826306443 | -£1,600.00 | £0.00 | Settled |
| 01 Oct 2024 | Payment | CUPAY_000000275 | J SMITH FP49035806778170 /DbAcct/30644311389968 /ROC/JESS01 /FPID/L2u00t1000002786443020241001826306443 | -£1,600.00 | £0.00 | Settled |
| 09 Sept 2024 | Cust | FTI_1500_00000304 | Free text invoice | £1,600.01 | £0.00 | Settled |
| 02 Sept 2024 | Payment | CUPAY_000000216 | J SMITH FP48115922704750 /DbAcct/30644311389968 /ROC/JESS01 /FPID/L2PvUPH000006650923020240902826306443 | -£1,600.00 | £0.00 | Settled |
| 12 Aug 2024 | Cust | FTI_1500_00000244 | Free text invoice | £1,600.01 | £0.00 | Settled |
| 01 Aug 2024 | Payment | CUPAY_000000152 | J SMITH FP47035805900529 /DbAcct/30644311389968 /ROC/JESS01 /FPID/L2PvUPH000000125643020240801826306443 | -£1,600.00 | £0.00 | Settled |
| 12 Jul 2024 | Cust | FTI_1500_00000178 | Free text invoice | £1,600.01 | £0.00 | Settled |
| 01 Jul 2024 | Payment | CUPAY_000000095 | J SMITH FP46035514119275 /DbAcct/30644311389968 /ROC/JESS01 /FPID/5000000013782085453020240701826306443 | -£1,600.00 | £0.00 | Settled |
| 28 Jun 2024 | Cust | FTI_1500_00000114 | Free text invoice | £1,600.01 | £0.00 | Settled |
| 28 Jun 2024 | Cust | FTI_1500_00000109 | Free text invoice | £1,600.01 | £0.00 | Settled |
| 03 Jun 2024 | Payment | CUPAY_000000054 | J SMITH FP45235429558769 /DbAcct/30644311389968 /ROC/JESS01 /FPID/2000000013559565383020240603826306443 | -£1,600.00 | £0.00 | Settled |
| 01 May 2024 | Payment | CUPAY_000000001 | J SMITH FP44054958861821 /DbAcct/30644311389968 /ROC/JESS01 /FPID/2000000013360268763020240501826306443 | -£1,600.00 | £0.00 | Settled |
Appointments
No appointments for this customer.