← Customers
Lab Services Ltd
1500_20000052
01923252800
Group B2BICO
Open balance
£17,544.00
1 open item
Total invoiced
£875,136.00
Total paid / credited
£857,592.00
Transactions
52
Transactions · invoices, payments & settlements
Cached (refreshing)| Date | Type | Reference | Description | Amount | Open | Status |
|---|---|---|---|---|---|---|
| 22 May 2026 | Payment | CUPAY_000001622 | LAB SERVICES - GBP LAB SERVICES LIMIT /SREF/160966 /DbAcct/40382001406051 | -£17,544.00 | £0.00 | Settled |
| 12 May 2026 | Cust | FTI_1500_00001786 | Free text invoice | £17,544.00 | £17,544.00 | Open |
| 24 Apr 2026 | Payment | CUPAY_000001552 | LAB SERVICES - GBP LAB SERVICES LIMIT /SREF/121280 /DbAcct/40382001406051 | -£17,544.00 | £0.00 | Settled |
| 12 Apr 2026 | Cust | FTI_1500_00001722 | Free text invoice | £17,544.00 | £0.00 | Settled |
| 27 Mar 2026 | Payment | CUPAY_000001476 | LAB SERVICES - GBP LAB SERVICES LIMIT /SREF/123931 /DbAcct/40382001406051 | -£17,544.00 | £0.00 | Settled |
| 12 Mar 2026 | Cust | FTI_1500_00001645 | Free text invoice | £17,544.00 | £0.00 | Settled |
| 26 Feb 2026 | Payment | CUPAY_000001389 | LAB SERVICES LIMIT FP61P11510340088 /DbAcct/40382001406051 /ROC/LAB SERVICES - GBP /FPID/31954610411064ANAH9420260226826403820 | -£17,544.00 | £0.00 | Settled |
| 12 Feb 2026 | Cust | FTI_1500_00001522 | Free text invoice | £17,544.00 | £0.00 | Settled |
| 09 Jan 2026 | Payment | CUPAY_000001284 | LAB SERVICES - GBP LAB SERVICES LIMIT /SREF/135910 /DbAcct/40382001406051 | -£17,544.00 | £0.00 | Settled |
| 06 Jan 2026 | Cust | FTI_1500_00001447 | Free text invoice | £17,544.00 | £0.00 | Settled |
| 30 Dec 2025 | Cust | FTI_1500_00001442 | Free text invoice | £17,544.00 | £0.00 | Settled |
| 12 Dec 2025 | Payment | CUPAY_000001212 | LAB SERVICES - GBP LAB SERVICES LIMIT /SREF/102860 /DbAcct/40382001406051 | -£17,544.00 | £0.00 | Settled |
| 21 Nov 2025 | Payment | CUPAY_000001166 | LAB SERVICES - GBP LAB SERVICES LIMIT /SREF/114558 /DbAcct/40382001406051 | -£17,544.00 | £0.00 | Settled |
| 01 Nov 2025 | Cust | FTI_1500_00001363 | Free text invoice | £17,544.00 | £0.00 | Settled |
| 24 Oct 2025 | Payment | CUPAY_000001109 | LAB SERVICES - GBP LAB SERVICES LIMIT /SREF/116728 /DbAcct/40382001406051 | -£17,544.00 | £0.00 | Settled |
| 10 Oct 2025 | Cust | FTI_1500_00001265 | Free text invoice | £17,544.00 | £0.00 | Settled |
| 19 Sept 2025 | Payment | CUPAY_000001032 | LAB SERVICES - GBP LAB SERVICES LIMIT /SREF/097215 /DbAcct/40382001406051 | -£17,544.00 | £0.00 | Settled |
| 08 Sept 2025 | Cust | FTI_1500_00001140 | Free text invoice | £17,544.00 | £0.00 | Settled |
| 22 Aug 2025 | Payment | CUPAY_000000971 | LAB SERVICES - GBP LAB SERVICES LIMIT /SREF/159425 /DbAcct/40382001406051 | -£17,544.00 | £0.00 | Settled |
| 11 Aug 2025 | Cust | FTI_1500_00001115 | Free text invoice | £17,544.00 | £0.00 | Settled |
| 18 Jul 2025 | Payment | CUPAY_000000889 | LAB SERVICES - GBP LAB SERVICES LIMIT /SREF/099818 /DbAcct/40382001406051 | -£17,544.00 | £0.00 | Settled |
| 14 Jul 2025 | Cust | FTI_1500_00001040 | Free text invoice | £17,544.00 | £0.00 | Settled |
| 27 Jun 2025 | Payment | CUPAY_000000833 | LAB SERVICES - GBP LAB SERVICES LIMIT /SREF/129617 /DbAcct/40382001406051 | -£17,544.00 | £0.00 | Settled |
| 09 Jun 2025 | Cust | FTI_1500_00000914 | Free text invoice | £17,544.00 | £0.00 | Settled |
| 23 May 2025 | Payment | CUPAY_000000766 | LAB SERVICES - GBP LAB SERVICES LIMIT /SREF/156676 /DbAcct/40382001406051 | -£17,544.00 | £0.00 | Settled |
| 19 May 2025 | Cust | FTI_1500_00000882 | Free text invoice | £17,544.00 | £0.00 | Settled |
| 25 Apr 2025 | Payment | CUPAY_000000710 | HEX BACS LAB SERVICES LIMIT /SREF/149938 /DbAcct/40382001406051 | -£17,544.00 | £0.00 | Settled |
| 09 Apr 2025 | Cust | FTI_1500_00000809 | Free text invoice | £17,544.00 | £0.00 | Settled |
| 04 Apr 2025 | Payment | CUPAY_000000648 | LAB SERVICES - GBP LAB SERVICES LIMIT /SREF/126981 /DbAcct/40382001406051 | -£17,544.00 | £0.00 | Settled |
| 14 Mar 2025 | Payment | CUPAY_000000604 | LAB SERVICES - GBP LAB SERVICES LIMIT /SREF/109000 /DbAcct/40382001406051 | -£17,544.00 | £0.00 | Settled |
| 05 Mar 2025 | Cust | FTI_1500_00000729 | Free text invoice | £17,544.00 | £0.00 | Settled |
| 20 Feb 2025 | Cust | FTI_1500_00000671 | Free text invoice | £17,544.00 | £0.00 | Settled |
| 29 Jan 2025 | Payment | CUPAY_000000505 | LAB SERVICES - GBP LAB SERVICES LIMIT /SREF/079596 /DbAcct/40382001406051 | -£17,544.00 | £0.00 | Settled |
| 21 Jan 2025 | Cust | FTI_1500_00000600 | Free text invoice | £17,544.00 | £0.00 | Settled |
| 20 Dec 2024 | Payment | CUPAY_000000429 | LAB SERVICES - GBP LAB SERVICES LIMIT /SREF/169661 /DbAcct/40382001406051 | -£17,544.00 | £0.00 | Settled |
| 13 Dec 2024 | Payment | CUPAY_000000409 | LAB SERVICES - GBP LAB SERVICES LIMIT /SREF/103444 /DbAcct/40382001406051 | -£17,544.00 | £0.00 | Settled |
| 12 Dec 2024 | Cust | FTI_1500_00000488 | Free text invoice | £17,544.00 | £0.00 | Settled |
| 05 Nov 2024 | Cust | FTI_1500_00000430 | Free text invoice | £17,544.00 | £0.00 | Settled |
| 30 Oct 2024 | Payment | CUPAY_000000320 | LAB SERVICES - GBP LAB SERVICES LIMIT /SREF/090257 /DbAcct/40382001406051 | -£17,544.00 | £0.00 | Settled |
| 11 Oct 2024 | Cust | FTI_1500_00000369 | Free text invoice | £17,544.00 | £0.00 | Settled |
| 27 Sept 2024 | Payment | CUPAY_000000260 | LAB SERVICES - GBP LAB SERVICES LIMIT /SREF/131228 /DbAcct/40382001406051 | -£437,928.00 | £0.00 | Settled |
| 27 Sept 2024 | Payment | CUPAY_000000259 | LAB SERVICES - GBP LAB SERVICES LIMIT /SREF/131227 /DbAcct/40382001406051 | -£35,088.00 | £0.00 | Settled |
| 10 Sept 2024 | Cust | FTI_1500_00000308 | Free text invoice | £17,544.00 | £0.00 | Settled |
| 16 Aug 2024 | Cust | FTI_1500_00000248 | Free text invoice | £17,544.00 | £0.00 | Settled |
| 30 Jul 2024 | Cust | FTCR_1500_00000032 | Free text invoice | -£16,152.00 | £0.00 | Settled |
| 30 Jul 2024 | Cust | FTI_1500_00000195 | Free text invoice | £17,544.00 | £0.00 | Settled |
| 30 Jul 2024 | Cust | FTI_1500_00000192 | Free text invoice | £16,152.00 | £0.00 | Settled |
| 28 Jun 2024 | Cust | FTI_1500_00000060 | Free text invoice | £17,544.00 | £0.00 | Settled |
| 13 Jun 2024 | Cust | FTI_1500_00000035 | Free text invoice | £402,840.00 | £0.00 | Settled |
| 31 May 2024 | Cust | FTI_1500_00000025 | Free text invoice | £17,544.00 | £0.00 | Settled |
| 31 May 2024 | Cust | FTI_1500_00000023 | Free text invoice | £17,544.00 | £0.00 | Settled |
| 01 May 2024 | Cust | FTCR_1500_00000001 | Free text invoice | -£17,544.00 | £0.00 | Settled |
Appointments
No appointments for this customer.