← Customers
Spring Corner Ltd Spring Corner Vets
1500_20000049
01202555770
Group B2BGEN
Open balance
-£120.00
1 open item
Total invoiced
£13,980.00
Total paid / credited
£14,100.00
Transactions
66
Transactions · invoices, payments & settlements
Cached (refreshing)| Date | Type | Reference | Description | Amount | Open | Status |
|---|---|---|---|---|---|---|
| 12 May 2026 | Cust | FTI_1500_00001771 | Free text invoice | £420.00 | £0.00 | Settled |
| 30 Apr 2026 | GeneralJournal | GENER_000501738 | Write off customer acc Apr26 | -£960.00 | £0.00 | Settled |
| 15 Apr 2026 | Payment | CUPAY_000001518 | SPRNG CRNR LTD T/A FP63EA3615585926 /DbAcct/08925068370031 /ROC/150000001618 /FPID/0000000003898861311020260415826089250 | -£420.00 | £0.00 | Settled |
| 12 Apr 2026 | Cust | FTI_1500_00001699 | Free text invoice | £420.00 | £0.00 | Settled |
| 18 Mar 2026 | Payment | CUPAY_000001445 | SPRNG CRNR LTD T/A FP62HB2851242200 /DbAcct/08925068370031 /ROC/spring corner vets /FPID/0000000003866160891020260318826089250 | -£1,860.00 | -£120.00 | Open |
| 12 Mar 2026 | Cust | FTI_1500_00001618 | Free text invoice | £420.00 | £0.00 | Settled |
| 12 Feb 2026 | Cust | FTI_1500_00001549 | Free text invoice | £420.00 | £0.00 | Settled |
| 12 Jan 2026 | Payment | CUPAY_000001290 | SPRNG CRNR LTD T/A FP60BC1738478573 /DbAcct/08925068370031 /ROC/FTI 1500 00001460 /FPID/0000000003792014051020260112826089250 | -£420.00 | £0.00 | Settled |
| 12 Jan 2026 | Cust | FTI_1500_00001460 | Free text invoice | £420.00 | £0.00 | Settled |
| 12 Dec 2025 | Cust | FTI_1500_00001405 | Free text invoice | £420.00 | £0.00 | Settled |
| 09 Dec 2025 | Payment | CUPAY_000001198 | SPRNG CRNR LTD T/A FP5B8C2756567992 /DbAcct/08925068370031 /ROC/FTI 1500 00001349 /FPID/0000000003754342231020251209826089250 | -£420.00 | £0.00 | Settled |
| 28 Nov 2025 | Cust | FTI_1500_00001349 | Free text invoice | £420.00 | £0.00 | Settled |
| 16 Oct 2025 | Payment | CUPAY_000001105 | SPRNG CRNR LTD T/A FP59FB1314440809 /DbAcct/08925068370031 /ROC/1250 /FPID/0000000003689532951020251016826089250 | -£420.00 | £0.00 | Settled |
| 16 Oct 2025 | GeneralJournal | BANK_000113263 | SPRNG CRNR LTD T/A FP59FB1314440809 /DbAcct/08925068370031 /ROC/1250 /FPID/0000000003689532951020251016826089250 | -£360.00 | £0.00 | Settled |
| 16 Oct 2025 | GeneralJournal | BANK_000113262 | SPRNG CRNR LTD T/A FP59FB1314440809 /DbAcct/08925068370031 /ROC/1250 /FPID/0000000003689532951020251016826089250 | £420.00 | £0.00 | Settled |
| 09 Oct 2025 | Cust | FTI_1500_00001250 | Free text invoice | £420.00 | £0.00 | Settled |
| 16 Sept 2025 | Payment | CUPAY_000001020 | SPRNG CRNR LTD T/A FP58F94146009234 /DbAcct/08925068370031 /ROC/SPRINGCORNERBH13Q /FPID/0000000003654120841020250916826089250 | -£420.00 | £0.00 | Settled |
| 16 Sept 2025 | Payment | CUPAY_000001020 | SPRNG CRNR LTD T/A FP58F94146009234 /DbAcct/08925068370031 /ROC/SPRINGCORNERBH13Q /FPID/0000000003654120841020250916826089250 | -£420.00 | £0.00 | Settled |
| 16 Sept 2025 | Payment | CUPAY_000001019 | SPRNG CRNR LTD T/A FP58F94146009234 /DbAcct/08925068370031 /ROC/SPRINGCORNERBH13Q /FPID/0000000003654120841020250916826089250 | -£420.00 | £0.00 | Settled |
| 16 Sept 2025 | Payment | CUPAY_000001018 | SPRNG CRNR LTD T/A FP58F94146009234 /DbAcct/08925068370031 /ROC/SPRINGCORNERBH13Q /FPID/0000000003654120841020250916826089250 | -£420.00 | £0.00 | Settled |
| 08 Sept 2025 | Cust | FTI_1500_00001153 | Free text invoice | £420.00 | £0.00 | Settled |
| 06 Aug 2025 | Cust | FTI_1500_00001091 | Free text invoice | £420.00 | £0.00 | Settled |
| 10 Jul 2025 | Cust | FTI_1500_00001021 | Free text invoice | £420.00 | £0.00 | Settled |
| 09 Jun 2025 | Cust | FTI_1500_00000930 | Free text invoice | £420.00 | £0.00 | Settled |
| 13 May 2025 | Payment | CUPAY_000000745 | SPRNG CRNR LTD T/A FP54CC5444496077 /DbAcct/08925068370031 /ROC/651/785/712 /FPID/0000000003508543491020250513826089250 | -£1,260.00 | £0.00 | Settled |
| 12 May 2025 | Cust | FTI_1500_00000864 | Free text invoice | £420.00 | £0.00 | Settled |
| 07 Apr 2025 | Cust | FTI_1500_00000785 | Free text invoice | £420.00 | £0.00 | Settled |
| 05 Mar 2025 | Cust | FTI_1500_00000712 | Free text invoice | £420.00 | £0.00 | Settled |
| 18 Feb 2025 | Cust | FTI_1500_00000651 | Free text invoice | £420.00 | £0.00 | Settled |
| 12 Feb 2025 | Payment | CUPAY_000000531 | SPRNG CRNR LTD T/A FP51BD3646724173 /DbAcct/08925068370031 /ROC/587/588/589 /FPID/0000000003402877951020250212826089250 | -£240.00 | £0.00 | Settled |
| 12 Feb 2025 | Payment | CUPAY_000000530 | SPRNG CRNR LTD T/A FP51BD3646724173 /DbAcct/08925068370031 /ROC/587/588/589 /FPID/0000000003402877951020250212826089250 | -£420.00 | £0.00 | Settled |
| 12 Feb 2025 | Payment | CUPAY_000000529 | SPRNG CRNR LTD T/A FP51BD3646724173 /DbAcct/08925068370031 /ROC/587/588/589 /FPID/0000000003402877951020250212826089250 | -£420.00 | £0.00 | Settled |
| 20 Jan 2025 | Cust | FTI_1500_00000589 | Free text invoice | £240.00 | £0.00 | Settled |
| 20 Jan 2025 | Cust | FTI_1500_00000588 | Free text invoice | £420.00 | £0.00 | Settled |
| 20 Jan 2025 | Cust | FTI_1500_00000587 | Free text invoice | £420.00 | £0.00 | Settled |
| 06 Nov 2024 | Payment | CUPAY_000000341 | SPRNG CRNR LTD T/A FP4A5B1348387752 /DbAcct/08925068370031 /ROC/fti150000000418 /FPID/0000000003290169171020241106826089250 | -£360.00 | £0.00 | Settled |
| 05 Nov 2024 | Cust | FTI_1500_00000418 | Free text invoice | £360.00 | £0.00 | Settled |
| 16 Oct 2024 | Payment | CUPAY_000000290 | SPRNG CRNR LTD T/A FP49FC4115240717 /DbAcct/08925068370031 /ROC/FTI 1500 00000354 /FPID/0000000003265765901020241016826089250 | -£360.00 | £0.00 | Settled |
| 08 Oct 2024 | GeneralJournal | BANK_000034555 | SPRNG CRNR LTD T/A FP49754543769804 /DbAcct/08925068370031 /ROC/290 /FPID/0000000000396596994020241008826089250 | -£360.00 | £0.00 | Settled |
| 08 Oct 2024 | Cust | FTI_1500_00000354 | Free text invoice | £360.00 | £0.00 | Settled |
| 30 Sept 2024 | GeneralJournal | BANK_000031690 | SPRNG CRNR LTD T/A FP48I92504018154 /DbAcct/08925068370031 /ROC/156/229 /FPID/0000000003234446571020240919826089250 | -£720.00 | £0.00 | Settled |
| 09 Sept 2024 | Cust | FTI_1500_00000290 | Free text invoice | £360.00 | £0.00 | Settled |
| 12 Aug 2024 | Cust | FTI_1500_00000229 | Free text invoice | £360.00 | £0.00 | Settled |
| 09 Aug 2024 | Payment | CUPAY_000000161 | SPRNG CRNR LTD T/A FP478B3435602165 /DbAcct/08925068370031 /ROC/SIN112100021 /FPID/0000000003189404991020240809826089250 | -£180.00 | £0.00 | Settled |
| 09 Aug 2024 | Payment | CUPAY_000000160 | SPRNG CRNR LTD T/A FP478A2437611399 /DbAcct/08925068370031 /ROC/SIN042400014 /FPID/0000000003189292341020240809826089250 | -£360.00 | £0.00 | Settled |
| 11 Jul 2024 | Cust | FTI_1500_00000156 | Free text invoice | £360.00 | £0.00 | Settled |
| 04 Jul 2024 | Payment | CUPAY_000000103 | SPRNG CRNR LTD T/A FP463A5833067070 /DbAcct/08925068370031 /ROC/FTI 1500 00000105 /FPID/0000000003148911311020240704826089250 | -£360.00 | £0.00 | Settled |
| 04 Jul 2024 | Payment | CUPAY_000000102 | SPRNG CRNR LTD T/A FP463A5629912468 /DbAcct/08925068370031 /ROC/FTI 1500 00000090 /FPID/0000000003148907701020240704826089250 | -£360.00 | £0.00 | Settled |
| 28 Jun 2024 | Cust | FTI_1500_00000105 | Free text invoice | £360.00 | £0.00 | Settled |
| 28 Jun 2024 | Cust | FTI_1500_00000090 | Free text invoice | £360.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SIN012400166 | Sage customer migration | £360.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SIN012300296 | Sage customer migration | £360.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SIN012300295 | Sage customer migration | £360.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SIN122100024 | Sage customer migration | £180.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SIN112100021 | Sage customer migration | £180.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SIN102100051 | Sage customer migration | £180.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SIN092100031 | Sage customer migration | £180.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SIN082100214 | Sage customer migration | £180.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SIN072100221 | Sage customer migration | £180.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SIN062100409 | Sage customer migration | £180.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SIN052100258 | Sage customer migration | £180.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SIN042400014 | Sage customer migration | £360.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | REC042400553 | Sage customer migration | -£360.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | REC042404630 | Sage customer migration | -£720.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SIN022400025 | Sage customer migration | £360.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | REC022400336 | Sage customer migration | -£1,080.00 | £0.00 | Settled |
Appointments
No appointments for this customer.