← Customers
National Veterinary Services Ltd
1500_20000061
01782771100
Group B2BGEN
Open balance
£62,285.16
4 open items
Total invoiced
£200,257.39
Total paid / credited
£137,972.23
Transactions
20
Transactions · invoices, payments & settlements
Cached (refreshing)| Date | Type | Reference | Description | Amount | Open | Status |
|---|---|---|---|---|---|---|
| 29 Apr 2026 | Cust | FTI_1500_00001753 | Free text invoice | £17,014.88 | £17,014.88 | Open |
| 29 Apr 2026 | Cust | FTI_1500_00001752 | Free text invoice | £14,657.45 | £14,657.45 | Open |
| 02 Mar 2026 | Payment | CUPAY_000001406 | NVS BACS /SREF/806061 /DbAcct/12056510149060 | -£15,670.85 | £0.00 | Settled |
| 17 Feb 2026 | Cust | FTI_1500_00001564 | Free text invoice | £15,268.72 | £15,268.72 | Open |
| 02 Feb 2026 | Payment | CUPAY_000001344 | NVS BACS /SREF/729826 /DbAcct/12056510149060 | -£16,254.46 | £0.00 | Settled |
| 31 Jan 2026 | Cust | FTI_1500_00001515 | Free text invoice | £15,344.11 | £15,344.11 | Open |
| 02 Jan 2026 | Payment | CUPAY_000001265 | NVS BACS /SREF/733474 /DbAcct/12056510149060 | -£16,268.83 | £0.00 | Settled |
| 19 Dec 2025 | Payment | CUPAY_000001223 | NVS BACS /SREF/126620 /DbAcct/12056510149060 | -£15,882.86 | £0.00 | Settled |
| 19 Dec 2025 | Payment | CUPAY_000001222 | NVS BACS /SREF/126620 /DbAcct/12056510149060 | -£17,565.23 | £0.00 | Settled |
| 17 Dec 2025 | Cust | FTI_1500_00001423 | Free text invoice | £16,254.46 | £0.00 | Settled |
| 17 Dec 2025 | Cust | FTI_1500_00001424 | Free text invoice | £15,670.85 | £0.00 | Settled |
| 31 Oct 2025 | Cust | FTI_1500_00001285 | Free text invoice | £16,268.83 | £0.00 | Settled |
| 01 Oct 2025 | Payment | CUPAY_000001055 | NVS BACS /SREF/710022 /DbAcct/12056510149060 | -£16,180.08 | £0.00 | Settled |
| 12 Sept 2025 | Cust | FTI_1500_00001184 | Free text invoice | £15,882.86 | £0.00 | Settled |
| 12 Sept 2025 | Cust | FTI_1500_00001183 | Free text invoice | £17,565.23 | £0.00 | Settled |
| 31 Jul 2025 | Payment | CUPAY_000000920 | NVS BACS /SREF/138530 /DbAcct/12056510036663 | -£16,149.92 | £0.00 | Settled |
| 31 Jul 2025 | Cust | FTI_1500_00001074 | Free text invoice | £16,180.08 | £0.00 | Settled |
| 27 Jun 2025 | Cust | FTI_1500_00000989 | Free text invoice | £16,149.92 | £0.00 | Settled |
| 24 May 2024 | Payment | CUPAY_000000039 | NVS BACS /SREF/162600 /DbAcct/12056510036663 | -£24,000.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SIN032400251 | Sage customer migration | £24,000.00 | £0.00 | Settled |
Appointments
No appointments for this customer.