← Customers
Kruuse UK Ltd
1500_20000051
01977683537
Group B2BGEN
Open balance
£67.30
1 open item
Total invoiced
£3,562.54
Total paid / credited
£3,495.24
Transactions
44
Transactions · invoices, payments & settlements
Cached (refreshing)| Date | Type | Reference | Description | Amount | Open | Status |
|---|---|---|---|---|---|---|
| 19 May 2026 | Cust | FTI_1500_00001815 | Free text invoice | £67.30 | £67.30 | Open |
| 18 May 2026 | Payment | CUPAY_000001614 | KRUUSE UK LIMITED FP64HC4611117983 /DbAcct/20325303016684 /ROC/FTI150000001734 /FPID/0000000409833588015020260518826203253 | -£83.59 | £0.00 | Settled |
| 21 Apr 2026 | Cust | FTI_1500_00001734 | Free text invoice | £83.59 | £0.00 | Settled |
| 20 Apr 2026 | Payment | CUPAY_000001540 | KRUUSE UK LIMITED FP63JC4616615270 /DbAcct/20325303016684 /ROC/FTI150000001653 /FPID/0000000408770493015020260420826203253 | -£70.74 | £0.00 | Settled |
| 19 Mar 2026 | Cust | FTI_1500_00001653 | Free text invoice | £70.74 | £0.00 | Settled |
| 17 Mar 2026 | Payment | CUPAY_000001447 | KRUUSE UK LIMITED FP62G94626451068 /DbAcct/20325303016684 /ROC/INV. FTI1500000156 /FPID/0000000407406809015020260317826203253 | -£90.02 | £0.00 | Settled |
| 23 Feb 2026 | Payment | CUPAY_000001382 | KRUUSE UK LIMITED FP61MC4616279314 /DbAcct/20325303016684 /ROC/FTI150000001489 /FPID/0000000406574416015020260223826203253 | -£94.69 | £0.00 | Settled |
| 17 Feb 2026 | Cust | FTI_1500_00001567 | Free text invoice | £90.02 | £0.00 | Settled |
| 12 Jan 2026 | Payment | CUPAY_000001288 | KRUUSE UK LIMITED FP60BA4604705919 /DbAcct/20325303016684 /ROC/FTI150000001298 /FPID/0000000405012288015020260112826203253 | -£68.76 | £0.00 | Settled |
| 12 Jan 2026 | Cust | FTI_1500_00001489 | Free text invoice | £94.69 | £0.00 | Settled |
| 05 Jan 2026 | Payment | CUPAY_000001268 | KRUUSE UK LIMITED FP604C4610968018 /DbAcct/20325303016684 /ROC/FTI150000001388 /FPID/0000000404762562015020260105826203253 | -£100.55 | £0.00 | Settled |
| 10 Dec 2025 | Cust | FTI_1500_00001388 | Free text invoice | £100.55 | £0.00 | Settled |
| 14 Nov 2025 | Cust | FTI_1500_00001298 | Free text invoice | £68.76 | £0.00 | Settled |
| 27 Oct 2025 | Payment | CUPAY_000001117 | KRUUSE UK LIMITED FP59Q94738449169 /DbAcct/20325303016684 /ROC/FTI150000001232 /FPID/0000000402122220015020251027826203253 | -£166.64 | £0.00 | Settled |
| 13 Oct 2025 | Payment | CUPAY_000001084 | KRUUSE UK LIMITED FP59C94718004201 /DbAcct/20325303016684 /ROC/FTI150000001182 /FPID/0000000401616228015020251013826203253 | -£107.12 | £0.00 | Settled |
| 01 Oct 2025 | Cust | FTI_1500_00001232 | Free text invoice | £166.64 | £0.00 | Settled |
| 22 Sept 2025 | Payment | CUPAY_000001038 | KRUUSE UK LIMITED FP58LA4613954907 /DbAcct/20325303016684 /ROC/FTI150000001132 /FPID/0000000400811536015020250922826203253 | -£216.26 | £0.00 | Settled |
| 12 Sept 2025 | Cust | FTI_1500_00001182 | Free text invoice | £107.12 | £0.00 | Settled |
| 27 Aug 2025 | Cust | FTI_1500_00001132 | Free text invoice | £216.26 | £0.00 | Settled |
| 14 Jul 2025 | Payment | CUPAY_000000875 | KRUUSE UK LIMITED FP56D94658633674 /DbAcct/20325303016684 /ROC/FTI150000000973 /FPID/0000000398143996015020250714826203253 | -£135.59 | £0.00 | Settled |
| 16 Jun 2025 | Payment | CUPAY_000000805 | KRUUSE UK LIMITED FP55FA4628442837 /DbAcct/20325303016684 /ROC/FTI150000000800 /FPID/0000000397047569015020250616826203253 | -£144.08 | £0.00 | Settled |
| 16 Jun 2025 | Cust | FTI_1500_00000973 | Free text invoice | £135.59 | £0.00 | Settled |
| 10 Jun 2025 | Payment | CUPAY_000000791 | KRUUSE UK LIMITED FP559A4607406936 /DbAcct/20325303016684 /ROC/FTI150000000851 /FPID/0000000396832429015020250610826203253 | -£90.97 | £0.00 | Settled |
| 09 May 2025 | Cust | FTI_1500_00000851 | Free text invoice | £90.97 | £0.00 | Settled |
| 15 Apr 2025 | Payment | CUPAY_000000678 | KRUUSE UK LIMITED FP53EA4629544208 /DbAcct/20325303016684 /ROC/FTI150000000675 /FPID/0000000394603570015020250415826203253 | -£160.18 | £0.00 | Settled |
| 08 Apr 2025 | Cust | FTI_1500_00000800 | Free text invoice | £144.08 | £0.00 | Settled |
| 07 Apr 2025 | Payment | CUPAY_000000655 | KRUUSE UK LIMITED FP536F4620263529 /DbAcct/20325303016684 /ROC/FTI150000000733 /FPID/0000000394298926015020250407826203253 | -£97.30 | £0.00 | Settled |
| 10 Mar 2025 | Cust | FTI_1500_00000733 | Free text invoice | £97.30 | £0.00 | Settled |
| 24 Feb 2025 | Cust | FTI_1500_00000675 | Free text invoice | £160.18 | £0.00 | Settled |
| 10 Feb 2025 | Payment | CUPAY_000000527 | KRUUSE UK LIMITED FP519A4640268110 /DbAcct/20325303016684 /ROC/FTI150000000547 /FPID/0000000392008096015020250210826203253 | -£187.93 | £0.00 | Settled |
| 09 Jan 2025 | Cust | FTI_1500_00000547 | Free text invoice | £187.93 | £0.00 | Settled |
| 06 Jan 2025 | Payment | CUPAY_000000455 | KRUUSE UK LIMITED FP505E4618488115 /DbAcct/20325303016684 /ROC/INVOICE FTI1500000 /FPID/0000000390648852015020250106826203253 | -£227.93 | £0.00 | Settled |
| 11 Dec 2024 | Cust | FTI_1500_00000483 | Free text invoice | £227.93 | £0.00 | Settled |
| 09 Dec 2024 | Payment | CUPAY_000000396 | KRUUSE UK LIMITED FP4B894707432822 /DbAcct/20325303016684 /ROC/2024120917317741 /FPID/0000000389583489015020241209826203253 | -£225.00 | £0.00 | Settled |
| 26 Nov 2024 | Payment | CUPAY_000000374 | KRUUSE UK LIMITED FP4APA4629672715 /DbAcct/20325303016684 /ROC/2024112617281327 /FPID/0000000389019551015020241126826203253 | -£184.19 | £0.00 | Settled |
| 13 Nov 2024 | Cust | FTI_1500_00000448 | Free text invoice | £225.00 | £0.00 | Settled |
| 21 Oct 2024 | Payment | CUPAY_000000299 | KRUUSE UK LIMITED FP49KA4632302863 /DbAcct/20325303016684 /ROC/FTI150000000317 AN /FPID/0000000387516459015020241021826203253 | -£395.45 | £0.00 | Settled |
| 11 Oct 2024 | Cust | FTI_1500_00000367 | Free text invoice | £184.19 | £0.00 | Settled |
| 17 Sept 2024 | Cust | FTI_1500_00000317 | Free text invoice | £177.49 | £0.00 | Settled |
| 27 Aug 2024 | Cust | FTI_1500_00000254 | Free text invoice | £217.96 | £0.00 | Settled |
| 15 Aug 2024 | Payment | CUPAY_000000177 | 1/PLSTA1/00153406 INDEPENDENT VETCAR /SREF/163834 /DbAcct/40421812724219 | -£648.25 | £0.00 | Settled |
| 09 Jul 2024 | Cust | FTI_1500_00000132 | Free text invoice | £181.45 | £0.00 | Settled |
| 09 Jul 2024 | Cust | FTI_1500_00000131 | Free text invoice | £254.24 | £0.00 | Settled |
| 09 Jul 2024 | Cust | FTI_1500_00000130 | Free text invoice | £212.56 | £0.00 | Settled |
Appointments
No appointments for this customer.