← Customers
Lintbells Ltd T/A Vetnique
1500_20000054
01462790886
Group B2BGEN
Open balance
£15,669.06
2 open items
Total invoiced
£305,697.49
Total paid / credited
£290,028.43
Transactions
53
Transactions · invoices, payments & settlements
Cached (refreshing)| Date | Type | Reference | Description | Amount | Open | Status |
|---|---|---|---|---|---|---|
| 26 May 2026 | Cust | FTI_1500_00001848 | Free text invoice | £6,000.00 | £6,000.00 | Open |
| 22 May 2026 | Payment | CUPAY_000001634 | LINTBELLS LTD LINTBELLS LTD /SREF/160967 /DbAcct/40165930007714 | -£9,872.35 | £0.00 | Settled |
| 22 May 2026 | Payment | CUPAY_000001623 | LINTBELLS LTD LINTBELLS LTD /SREF/160967 /DbAcct/40165930007714 | -£8,825.51 | £0.00 | Settled |
| 19 May 2026 | Cust | FTI_1500_00001818 | Free text invoice | £9,669.06 | £9,669.06 | Open |
| 24 Apr 2026 | Payment | CUPAY_000001553 | LINTBELLS LTD LINTBELLS LTD /SREF/121281 /DbAcct/40165930007714 | -£9,783.41 | £0.00 | Settled |
| 20 Apr 2026 | Cust | FTI_1500_00001728 | Free text invoice | £9,872.35 | £0.00 | Settled |
| 20 Mar 2026 | Cust | FTI_1500_00001657 | Free text invoice | £8,825.51 | £0.00 | Settled |
| 06 Mar 2026 | Payment | CUPAY_000001436 | LINTBELLS LTD LINTBELLS LTD /SREF/122811 /DbAcct/40165930007714 | -£9,799.40 | £0.00 | Settled |
| 23 Feb 2026 | Cust | FTI_1500_00001601 | Free text invoice | £9,783.41 | £0.00 | Settled |
| 31 Jan 2026 | Cust | FTI_1500_00001516 | Free text invoice | £9,799.40 | £0.00 | Settled |
| 30 Jan 2026 | Payment | CUPAY_000001335 | LINTBELLS LTD LINTBELLS LTD /SREF/172549 /DbAcct/40165930007714 | -£10,672.02 | £0.00 | Settled |
| 30 Jan 2026 | Payment | CUPAY_000001334 | LINTBELLS LTD LINTBELLS LTD /SREF/172548 /DbAcct/40165930007714 | -£10,523.27 | £0.00 | Settled |
| 19 Dec 2025 | Payment | CUPAY_000001217 | LINTBELLS LTD LINTBELLS LTD /SREF/126665 /DbAcct/40165930007714 | -£10,969.01 | £0.00 | Settled |
| 12 Dec 2025 | Cust | FTI_1500_00001392 | Free text invoice | £10,672.02 | £0.00 | Settled |
| 14 Nov 2025 | Cust | FTI_1500_00001299 | Free text invoice | £10,523.27 | £0.00 | Settled |
| 24 Oct 2025 | Payment | CUPAY_000001110 | LINTBELLS LTD LINTBELLS LTD /SREF/116729 /DbAcct/40165930007714 | -£9,356.53 | £0.00 | Settled |
| 20 Oct 2025 | Cust | FTI_1500_00001271 | Free text invoice | £10,969.01 | £0.00 | Settled |
| 03 Oct 2025 | Payment | CUPAY_000001061 | LINTBELLS LTD LINTBELLS LTD /SREF/112519 /DbAcct/40165930007714 | -£11,392.32 | £0.00 | Settled |
| 03 Oct 2025 | Payment | CUPAY_000001060 | LINTBELLS LTD LINTBELLS LTD /SREF/112519 /DbAcct/40165930007714 | -£11,129.90 | £0.00 | Settled |
| 03 Oct 2025 | Payment | CUPAY_000001059 | LINTBELLS LTD LINTBELLS LTD /SREF/112519 /DbAcct/40165930007714 | -£10,093.02 | £0.00 | Settled |
| 23 Sept 2025 | Cust | FTI_1500_00001200 | Free text invoice | £9,356.53 | £0.00 | Settled |
| 27 Aug 2025 | Cust | FTI_1500_00001124 | Free text invoice | £11,129.90 | £0.00 | Settled |
| 15 Aug 2025 | Payment | CUPAY_000000954 | LINTBELLS LTD LINTBELLS LTD /SREF/193129 /DbAcct/40165930007714 | -£10,360.82 | £0.00 | Settled |
| 17 Jul 2025 | Cust | FTI_1500_00001045 | Free text invoice | £10,093.02 | £0.00 | Settled |
| 11 Jul 2025 | Payment | CUPAY_000000871 | LINTBELLS LTD LINTBELLS LTD /SREF/088229 /DbAcct/40165930007714 | -£9,000.00 | £0.00 | Settled |
| 13 Jun 2025 | Payment | CUPAY_000000803 | LINTBELLS LTD LINTBELLS LTD /SREF/093671 /DbAcct/40165930007714 | -£10,575.90 | £0.00 | Settled |
| 12 Jun 2025 | Cust | FTI_1500_00000969 | Free text invoice | £11,392.32 | £0.00 | Settled |
| 12 Jun 2025 | Cust | FTI_1500_00000959 | Free text invoice | £9,000.00 | £0.00 | Settled |
| 20 May 2025 | Cust | FTI_1500_00000888 | Free text invoice | £10,360.82 | £0.00 | Settled |
| 09 May 2025 | Cust | FTI_1500_00000850 | Free text invoice | £10,575.90 | £0.00 | Settled |
| 26 Mar 2025 | Payment | CUPAY_000000623 | LINTBELLS LTD LINTBELLS LTD /SREF/099759 /DbAcct/40165930007714 | -£22,733.67 | £0.00 | Settled |
| 12 Mar 2025 | Cust | FTI_1500_00000739 | Free text invoice | £10,341.19 | £0.00 | Settled |
| 24 Feb 2025 | Payment | CUPAY_000000553 | LINTBELLS LTD LINTBELLS LTD /SREF/169974 /DbAcct/40165930007714 | -£11,032.70 | £0.00 | Settled |
| 18 Feb 2025 | Cust | FTI_1500_00000634 | Free text invoice | £12,392.48 | £0.00 | Settled |
| 31 Jan 2025 | Payment | CUPAY_000000513 | LINTBELLS LTD LINTBELLS LTD /SREF/177880 /DbAcct/40165930007714 | -£11,079.83 | £0.00 | Settled |
| 16 Jan 2025 | Cust | FTI_1500_00000549 | Free text invoice | £11,032.70 | £0.00 | Settled |
| 12 Dec 2024 | Cust | FTI_1500_00000489 | Free text invoice | £10,273.20 | £0.00 | Settled |
| 29 Nov 2024 | Cust | FTI_1500_00000472 | Free text invoice | £12,365.47 | £0.00 | Settled |
| 08 Nov 2024 | Payment | CUPAY_000000347 | LINTBELLS LTD LINTBELLS LTD /SREF/158930 /DbAcct/40165930007714 | -£23,882.14 | £0.00 | Settled |
| 31 Oct 2024 | Payment | CUPAY_000000323 | LINTBELLS LTD LINTBELLS LTD /SREF/139055 /DbAcct/40165930007714 | -£11,558.84 | £0.00 | Settled |
| 18 Oct 2024 | Payment | CUPAY_000000295 | LINTBELLS LTD LINTBELLS LTD /SREF/101434 /DbAcct/40165930007714 | -£12,858.79 | £0.00 | Settled |
| 08 Oct 2024 | Cust | FTI_1500_00000341 | Free text invoice | £12,323.30 | £0.00 | Settled |
| 30 Sept 2024 | Cust | FTI_1500_00000330 | Free text invoice | £11,558.84 | £0.00 | Settled |
| 30 Aug 2024 | Payment | CUPAY_000000209 | LINTBELLS LTD LINTBELLS LTD /SREF/181079 /DbAcct/40165930007714 | -£12,015.12 | £0.00 | Settled |
| 27 Aug 2024 | Cust | FTI_1500_00000256 | Free text invoice | £12,858.79 | £0.00 | Settled |
| 09 Aug 2024 | Payment | CUPAY_000000162 | LINTBELLS LTD LINTBELLS LTD /SREF/093392 /DbAcct/40165930007714 | -£26,022.95 | £0.00 | Settled |
| 30 Jul 2024 | Cust | FTI_1500_00000201 | Free text invoice | £12,015.12 | £0.00 | Settled |
| 26 Jul 2024 | Payment | CUPAY_000000136 | LINTBELLS LTD LINTBELLS LTD /SREF/134198 /DbAcct/40165930007714 | -£6,000.00 | £0.00 | Settled |
| 09 Jul 2024 | Cust | FTI_1500_00000129 | Free text invoice | £12,929.53 | £0.00 | Settled |
| 09 Jul 2024 | Cust | FTI_1500_00000128 | Free text invoice | £13,093.42 | £0.00 | Settled |
| 28 Jun 2024 | Cust | FTI_1500_00000063 | Free text invoice | £6,000.00 | £0.00 | Settled |
| 07 May 2024 | Payment | CUPAY_000000010 | LINTBELLS LTD LINTBELLS LTD /SREF/226385 /DbAcct/40165930007714 | -£10,490.93 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SIN042400242 | Sage customer migration | £10,490.93 | £0.00 | Settled |
Appointments
No appointments for this customer.