← Customers
Bear Joe Ltd
1500_20000044
01268661215
Group B2CEXT
Open balance
£1,875.00
5 open items
Total invoiced
£55,500.00
Total paid / credited
£53,625.00
Transactions
56
Transactions · invoices, payments & settlements
Cached (refreshing)| Date | Type | Reference | Description | Amount | Open | Status |
|---|---|---|---|---|---|---|
| 05 May 2026 | Payment | CUPAY_000001587 | BEAR JOE LTD FP64490511259927 /DbAcct/20199703515060 /ROC/BEAR JOE LTD /FPID/RP46799628787387001020260505826200026 | -£1,875.00 | £0.00 | Settled |
| 01 May 2026 | Cust | FTI_1500_00001795 | Free text invoice | £1,875.00 | £1,875.00 | Open |
| 01 May 2026 | Cust | FTI_1500_00001793 | Free text invoice | £1,875.00 | £1,875.00 | Open |
| 12 Apr 2026 | Cust | FTI_1500_00001696 | Free text invoice | £1,875.00 | £1,875.00 | Open |
| 02 Apr 2026 | Payment | CUPAY_000001494 | BEAR JOE LTD FP63180806221359 /DbAcct/20199703515060 /ROC/BEAR JOE LTD /FPID/RP46799674068147001020260402826200026 | -£1,875.00 | £0.00 | Settled |
| 12 Mar 2026 | Cust | FTI_1500_00001634 | Free text invoice | £1,875.00 | £0.00 | Settled |
| 02 Mar 2026 | Payment | CUPAY_000001412 | BEAR JOE LTD FP621B4745879410 /DbAcct/20199703515060 /ROC/BEAR JOE LTD MARCH /FPID/RP46799622340619001020260302826200026 | -£1,875.00 | £0.00 | Settled |
| 12 Feb 2026 | Cust | FTCR_1500_00000140 | Free text invoice | -£1,875.00 | £0.00 | Settled |
| 12 Feb 2026 | Cust | FTI_1500_00001573 | Free text invoice | £1,875.00 | £0.00 | Settled |
| 12 Feb 2026 | Cust | FTI_1500_00001525 | Free text invoice | £1,875.00 | £0.00 | Settled |
| 04 Feb 2026 | Payment | CUPAY_000001345 | BEAR JOE LTD FP613F0034951661 /DbAcct/20199703515060 /ROC/FEBRUARY RENT /FPID/RP46799680288216001020260204826200026 | -£1,875.00 | £0.00 | Settled |
| 12 Jan 2026 | Cust | FTI_1500_00001474 | Free text invoice | £1,875.00 | £0.00 | Settled |
| 05 Jan 2026 | Payment | CUPAY_000001267 | BEAR JOE LTD FP604C1717451977 /DbAcct/20199703515060 /ROC/JANUARY RENT /FPID/RP46799631585457001020260105826200026 | -£1,875.00 | £0.00 | Settled |
| 09 Dec 2025 | Cust | FTI_1500_00001375 | Free text invoice | £1,875.00 | £0.00 | Settled |
| 01 Dec 2025 | Payment | CUPAY_000001186 | BEAR JOE LTD FP5B0A0345848700 /DbAcct/20199703515060 /ROC/DECEMBER RENT /FPID/RP46799675264867001020251201826200026 | -£1,875.00 | £0.00 | Settled |
| 19 Nov 2025 | Cust | FTI_1500_00001316 | Free text invoice | £1,875.00 | £0.00 | Settled |
| 01 Nov 2025 | Payment | CUPAY_000001141 | BEAR JOE LTD FP5A0A5424929759 /DbAcct/20199703515060 /ROC/BEAR JOE LTD /FPID/RP46799625587607001020251101826200026 | -£1,875.00 | £0.00 | Settled |
| 01 Oct 2025 | Payment | CUPAY_000001052 | BEAR JOE LTD FP590D4042878513 /DbAcct/20199703515060 /ROC/OCTOBER RENT /FPID/RP46799675870821001020251001826200026 | -£1,875.00 | £0.00 | Settled |
| 01 Oct 2025 | Cust | FTI_1500_00001221 | Free text invoice | £1,875.00 | £0.00 | Settled |
| 10 Sept 2025 | Cust | FTI_1500_00001171 | Free text invoice | £1,875.00 | £0.00 | Settled |
| 02 Sept 2025 | Payment | CUPAY_000000991 | BEAR JOE LTD FP581F1339046403 /DbAcct/20199703515060 /ROC/BEAR JOE LTD /FPID/RP46799629232775001020250902826200026 | -£1,875.00 | -£1,875.00 | Open |
| 11 Aug 2025 | Cust | FTI_1500_00001108 | Free text invoice | £1,875.00 | £0.00 | Settled |
| 06 Aug 2025 | Payment | CUPAY_000000930 | BEAR JOE LTD FP575D3343227773 /DbAcct/20199703515060 /ROC/BEAR JOE LTD AUG /FPID/RP46799686100068001020250806826200026 | -£1,875.00 | -£1,875.00 | Open |
| 14 Jul 2025 | Cust | FTI_1500_00001039 | Free text invoice | £1,875.00 | £0.00 | Settled |
| 04 Jul 2025 | Payment | CUPAY_000000849 | BEAR JOE LTD FP56480159540155 /DbAcct/20199703515060 /ROC/JULY RENT /FPID/RP46799634633253001020250705826200026 | -£1,875.00 | £0.00 | Settled |
| 09 Jun 2025 | Cust | FTI_1500_00000946 | Free text invoice | £1,875.00 | £0.00 | Settled |
| 02 Jun 2025 | Payment | CUPAY_000000780 | BEAR JOE LTD FP55192623227229 /DbAcct/20199703515060 /ROC/JUNE RENT /FPID/RP46799680607992001020250602826200026 | -£1,875.00 | £0.00 | Settled |
| 19 May 2025 | Cust | FTI_1500_00000880 | Free text invoice | £1,875.00 | £0.00 | Settled |
| 01 May 2025 | Payment | CUPAY_000000724 | BEAR JOE LTD FP54080457175871 /DbAcct/20199703515060 /ROC/BEAR JOE LTD MAY /FPID/RP46799629001114001020250501826200026 | -£1,875.00 | £0.00 | Settled |
| 08 Apr 2025 | Cust | FTI_1500_00000803 | Free text invoice | £1,875.00 | £0.00 | Settled |
| 01 Apr 2025 | Payment | CUPAY_000000638 | BEAR JOE LTD FP53090611870001 /DbAcct/20199703515060 /ROC/MARCH RENT /FPID/RP46799680915644001020250401826200026 | -£1,875.00 | £0.00 | Settled |
| 05 Mar 2025 | Cust | FTI_1500_00000727 | Free text invoice | £1,875.00 | £0.00 | Settled |
| 03 Mar 2025 | Payment | CUPAY_000000574 | BEAR JOE LTD FP522C1227330641 /DbAcct/20199703515060 /ROC/MARCH RENT /FPID/RP46799634406672001020250303826200026 | -£1,875.00 | £0.00 | Settled |
| 20 Feb 2025 | Cust | FTI_1500_00000669 | Free text invoice | £1,875.00 | £0.00 | Settled |
| 04 Feb 2025 | Payment | CUPAY_000000526 | BEAR JOE LTD FP513A0725706938 /DbAcct/20199703515060 /ROC/FEBRUARY RENT /FPID/RP46799691521712001020250204826200026 | -£1,875.00 | £0.00 | Settled |
| 21 Jan 2025 | Cust | FTI_1500_00000598 | Free text invoice | £1,875.00 | £0.00 | Settled |
| 02 Jan 2025 | Payment | CUPAY_000000448 | BEAR JOE LTD FP50191103332903 /DbAcct/20199703515060 /ROC/BEAR JOE JAN /FPID/RP46799639949725001020250102826200026 | -£1,875.00 | £0.00 | Settled |
| 16 Dec 2024 | Cust | FTI_1500_00000518 | Free text invoice | £1,875.00 | £0.00 | Settled |
| 02 Dec 2024 | Payment | CUPAY_000000387 | BEAR JOE LTD FP4B1C0102114644 /DbAcct/20199703515060 /ROC/BEAR JOE LTD /FPID/RP46799691782461001020241202826200026 | -£1,875.00 | £0.00 | Settled |
| 11 Nov 2024 | Cust | FTI_1500_00000439 | Free text invoice | £3,750.00 | £0.00 | Settled |
| 02 Nov 2024 | Payment | CUPAY_000000329 | BEAR JOE LTD FP4A185609828713 /DbAcct/20199703515060 /ROC/BEAR JOE LTD /FPID/RP46799643041587001020241102826200026 | -£1,875.00 | £0.00 | Settled |
| 01 Oct 2024 | Payment | CUPAY_000000272 | BEAR JOE LTD FP49080938253497 /DbAcct/20199703515060 /ROC/BEAR JOE LTD OCT /FPID/RP46799691477713001020241001826200026 | -£1,875.00 | £0.00 | Settled |
| 09 Sept 2024 | Cust | FTI_1500_00000305 | Free text invoice | £1,875.00 | £0.00 | Settled |
| 02 Sept 2024 | Payment | CUPAY_000000214 | BEAR JOE LTD FP48184218811990 /DbAcct/20199703515060 /ROC/BEAR JOE LTD /FPID/RP46799644714813001020240902826200026 | -£1,875.00 | £0.00 | Settled |
| 12 Aug 2024 | Cust | FTI_1500_00000245 | Free text invoice | £1,875.00 | £0.00 | Settled |
| 01 Aug 2024 | Payment | CUPAY_000000150 | /DbAcct/20199703515060 /ROC/BEAR JOE LTD /FPID/RP46799695067317001020240801826200026 | -£1,875.00 | £0.00 | Settled |
| 24 Jul 2024 | Cust | FTCR_1500_00000028 | Free text invoice | -£375.00 | £0.00 | Settled |
| 24 Jul 2024 | Cust | FTI_1500_00000189 | Free text invoice | £1,875.00 | £0.00 | Settled |
| 12 Jul 2024 | Cust | FTI_1500_00000179 | Free text invoice | £2,250.00 | £0.00 | Settled |
| 05 Jul 2024 | Cust | FTI_1500_00000118 | Free text invoice | £2,250.00 | £0.00 | Settled |
| 05 Jul 2024 | Cust | FTCR_1500_00000020 | Free text invoice | -£4,500.00 | £0.00 | Settled |
| 05 Jul 2024 | Cust | FTI_1500_00000120 | Free text invoice | £1,875.00 | £0.00 | Settled |
| 05 Jul 2024 | Cust | FTI_1500_00000119 | Free text invoice | £2,250.00 | £0.00 | Settled |
| 02 Jul 2024 | Payment | CUPAY_000000097 | BEAR JOE LTD FP461F1840193355 /DbAcct/20199703515060 /ROC/JULY RENT /FPID/RP46799648142980001020240702826200026 | -£1,875.00 | £0.00 | Settled |
| 25 Jun 2024 | Payment | CUPAY_000000080 | BEAR JOE LTD FP45O83316976585 /DbAcct/20199703515060 /ROC/JUNE RENT /FPID/RP46799634213674001020240625826200026 | -£1,875.00 | £0.00 | Settled |
| 14 May 2024 | Payment | CUPAY_000000024 | BEAR JOE LTD FP44DC0910693900 /DbAcct/20199703515060 /ROC/MAY RENT /FPID/RP46799668870926001020240514826200026 | -£1,875.00 | £0.00 | Settled |
Appointments
No appointments for this customer.