← Customers
Kingston Veterinary Group Ltd
1500_20000048
01935813288
Group B2BGEN
Open balance
£5,000.00
1 open item
Total invoiced
£15,560.00
Total paid / credited
£10,560.00
Transactions
12
Transactions · invoices, payments & settlements
Cached (refreshing)| Date | Type | Reference | Description | Amount | Open | Status |
|---|---|---|---|---|---|---|
| 18 May 2026 | Cust | FTCR_1500_00000162 | Free text invoice | -£6,000.00 | £0.00 | Settled |
| 18 May 2026 | Cust | FTI_1500_00001829 | Free text invoice | £5,000.00 | £5,000.00 | Open |
| 18 May 2026 | Cust | FTI_1500_00001826 | Free text invoice | £6,000.00 | £0.00 | Settled |
| 01 Oct 2024 | GeneralJournal | BANK_000034249 | 1/PLSTA1/00139493 INDEPENDENT VETCAR 30/05/24 | £600.00 | £0.00 | Settled |
| 31 Jul 2024 | Cust | FTCR_1500_00000033 | Free text invoice | -£2,160.00 | £0.00 | Settled |
| 31 Jul 2024 | Cust | FTI_1500_00000208 | Free text invoice | £1,080.00 | £0.00 | Settled |
| 11 Jul 2024 | Cust | FTI_1500_00000145 | Free text invoice | £360.00 | £0.00 | Settled |
| 28 Jun 2024 | Cust | FTI_1500_00000100 | Free text invoice | £360.00 | £0.00 | Settled |
| 28 Jun 2024 | Cust | FTI_1500_00000085 | Free text invoice | £360.00 | £0.00 | Settled |
| 30 May 2024 | Payment | CUPAY_000000046 | 1/PLSTA1/00139493 INDEPENDENT VETCAR /SREF/106584 /DbAcct/40421812724219 | -£600.00 | £0.00 | Settled |
| 01 May 2024 | GeneralJournal | BANK_000003291 | Reversed REC022407410 | £1,800.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | REC022407410 | Sage customer migration | -£1,800.00 | £0.00 | Settled |
Appointments
No appointments for this customer.