← Customers
Nextmune Ltd
1500_20000064
Group B2BGEN
Open balance
£0.02
2 open items
Total invoiced
£264,026.73
Total paid / credited
£264,026.71
Transactions
53
Transactions · invoices, payments & settlements
Cached (refreshing)| Date | Type | Reference | Description | Amount | Open | Status |
|---|---|---|---|---|---|---|
| 27 Apr 2026 | Payment | CUPAY_000001556 | NEXTMUNE NEXTMUNE LTD /SREF/185819 /DbAcct/40051536143620 | -£9,157.92 | £0.00 | Settled |
| 21 Apr 2026 | Cust | FTI_1500_00001735 | Free text invoice | £9,157.92 | £0.00 | Settled |
| 12 Feb 2026 | Payment | CUPAY_000001368 | NEXTMUNE NEXTMUNE LTD /SREF/069062 /DbAcct/40051536143620 | -£8,006.33 | £0.00 | Settled |
| 26 Jan 2026 | Cust | FTI_1500_00001499 | Free text invoice | £8,006.33 | £0.00 | Settled |
| 15 Jan 2026 | Payment | CUPAY_000001302 | NEXTMUNE NEXTMUNE LTD /SREF/166899 /DbAcct/40051536143620 | -£9,092.86 | £0.00 | Settled |
| 24 Dec 2025 | Payment | CUPAY_000001251 | NEXTMUNE NEXTMUNE LTD /SREF/117558 /DbAcct/40051536143620 | -£10,318.23 | £0.00 | Settled |
| 17 Dec 2025 | Cust | FTI_1500_00001420 | Free text invoice | £9,092.86 | £0.00 | Settled |
| 28 Nov 2025 | Cust | FTI_1500_00001369 | Free text invoice | £10,318.24 | £0.01 | Open |
| 18 Nov 2025 | Payment | CUPAY_000001164 | NEXTMUNE NEXTMUNE LTD /SREF/077956 /DbAcct/40051536143620 | -£10,353.34 | £0.00 | Settled |
| 20 Oct 2025 | Cust | FTI_1500_00001267 | Free text invoice | £10,353.35 | £0.01 | Open |
| 14 Oct 2025 | Payment | CUPAY_000001094 | NEXTMUNE NEXTMUNE LTD /SREF/069479 /DbAcct/40051536143620 | -£9,556.68 | £0.00 | Settled |
| 14 Oct 2025 | Payment | CUPAY_000001093 | NEXTMUNE NEXTMUNE LTD /SREF/069479 /DbAcct/40051536143620 | -£12,044.45 | £0.00 | Settled |
| 15 Sept 2025 | Payment | CUPAY_000001014 | NEXTMUNE NEXTMUNE LTD /SREF/245531 /DbAcct/40051536143620 | -£13,500.00 | £0.00 | Settled |
| 15 Sept 2025 | Cust | FTI_1500_00001188 | Free text invoice | £9,556.69 | £0.00 | Settled |
| 29 Aug 2025 | Cust | FTI_1500_00001137 | Free text invoice | £12,044.45 | £0.00 | Settled |
| 08 Aug 2025 | Payment | CUPAY_000000941 | NEXTMUNE NEXTMUNE LTD /SREF/175501 /DbAcct/40051536143620 | -£4,587.29 | £0.00 | Settled |
| 29 Jul 2025 | Cust | FTI_1500_00001064 | Free text invoice | £9,492.18 | £0.00 | Settled |
| 10 Jul 2025 | Payment | CUPAY_000000867 | NEXTMUNE NEXTMUNE LTD /SREF/098887 /DbAcct/40051536143620 | -£10,418.87 | £0.00 | Settled |
| 10 Jul 2025 | Payment | CUPAY_000000866 | NEXTMUNE NEXTMUNE LTD /SREF/098886 /DbAcct/40051536143620 | -£4,904.89 | £0.00 | Settled |
| 27 Jun 2025 | Cust | FTI_1500_00000988 | Free text invoice | £8,918.87 | £0.00 | Settled |
| 12 Jun 2025 | Cust | FTI_1500_00000955 | Free text invoice | £15,000.00 | £0.00 | Settled |
| 11 Jun 2025 | Payment | CUPAY_000000796 | NEXTMUNE NEXTMUNE LTD /SREF/079436 /DbAcct/40051536143620 | -£8,652.78 | £0.00 | Settled |
| 20 May 2025 | Cust | FTI_1500_00000891 | Free text invoice | £8,652.78 | £0.00 | Settled |
| 14 May 2025 | Payment | CUPAY_000000748 | NEXTMUNE NEXTMUNE LTD /SREF/090012 /DbAcct/40051536143620 | -£9,622.29 | £0.00 | Settled |
| 22 Apr 2025 | Cust | FTI_1500_00000828 | Free text invoice | £9,622.28 | £0.00 | Settled |
| 16 Apr 2025 | Payment | CUPAY_000000685 | NEXTMUNE NEXTMUNE LTD /SREF/094241 /DbAcct/40051536143620 | -£9,029.62 | £0.00 | Settled |
| 16 Apr 2025 | Cust | FTI_1500_00000822 | Free text invoice | £0.01 | £0.00 | Settled |
| 14 Mar 2025 | Payment | CUPAY_000000605 | NEXTMUNE NEXTMUNE LTD /SREF/109005 /DbAcct/40051536143620 | -£11,180.60 | £0.00 | Settled |
| 14 Mar 2025 | Cust | FTI_1500_00000740 | Free text invoice | £9,029.62 | £0.00 | Settled |
| 26 Feb 2025 | Cust | FTI_1500_00000687 | Free text invoice | £11,180.59 | £0.00 | Settled |
| 17 Feb 2025 | Payment | CUPAY_000000540 | NEXTMUNE NEXTMUNE LTD /SREF/241069 /DbAcct/40051536143620 | -£10,337.40 | £0.00 | Settled |
| 29 Jan 2025 | Cust | FTCR_1500_00000086 | Free text invoice | -£0.01 | £0.00 | Settled |
| 23 Jan 2025 | Cust | FTI_1500_00000608 | Free text invoice | £10,337.40 | £0.00 | Settled |
| 21 Jan 2025 | Payment | CUPAY_000000487 | NEXTMUNE NEXTMUNE LTD /SREF/083204 /DbAcct/40051536143620 | -£10,476.56 | £0.00 | Settled |
| 16 Dec 2024 | Cust | FTI_1500_00000515 | Free text invoice | £10,476.56 | £0.00 | Settled |
| 11 Dec 2024 | Payment | CUPAY_000000399 | NEXTMUNE NEXTMUNE LTD /SREF/085543 /DbAcct/40051536143620 | -£12,059.76 | £0.00 | Settled |
| 13 Nov 2024 | Cust | FTI_1500_00000444 | Free text invoice | £12,059.76 | £0.00 | Settled |
| 08 Nov 2024 | Payment | CUPAY_000000348 | NEXTMUNE NEXTMUNE LTD /SREF/158934 /DbAcct/40487836143620 | -£12,062.01 | £0.00 | Settled |
| 31 Oct 2024 | Cust | FTI_1500_00000401 | Free text invoice | £12,062.00 | £0.00 | Settled |
| 16 Oct 2024 | Payment | CUPAY_000000289 | NEXTMUNE NEXTMUNE LTD /SREF/100357 /DbAcct/40487836143620 | -£11,623.29 | £0.00 | Settled |
| 30 Sept 2024 | Cust | FTI_1500_00000337 | Free text invoice | £11,623.28 | £0.00 | Settled |
| 11 Sept 2024 | Payment | CUPAY_000000222 | NEXTMUNE NEXTMUNE LTD /SREF/085613 /DbAcct/40487836143620 | -£12,624.99 | £0.00 | Settled |
| 29 Aug 2024 | Cust | FTI_1500_00000269 | Free text invoice | £12,625.00 | £0.00 | Settled |
| 12 Aug 2024 | Payment | CUPAY_000000170 | NEXTMUNE NEXTMUNE LTD /SREF/192262 /DbAcct/40487836143620 | -£10,814.09 | £0.00 | Settled |
| 31 Jul 2024 | Cust | FTI_1500_00000210 | Free text invoice | £10,814.10 | £0.00 | Settled |
| 11 Jul 2024 | Payment | CUPAY_000000110 | NEXTMUNE NEXTMUNE LTD /SREF/064660 /DbAcct/40487836143620 | -£10,582.89 | £0.00 | Settled |
| 28 Jun 2024 | Cust | FTI_1500_00000071 | Free text invoice | £10,582.90 | £0.00 | Settled |
| 05 Jun 2024 | Payment | CUPAY_000000093 | NEXTMUNE LTD FM FP45415158883668 /DbAcct/20020603263843 /ROC/NEXTMUNE LTD /FPID/RP46723665152945004020240605826200026 | -£11,401.43 | £0.00 | Settled |
| 05 Jun 2024 | Payment | CUPAY_000000060 | NEXTMUNE LTD FM FP45415158883668 /DbAcct/20020603263843 /ROC/NEXTMUNE LTD /FPID/RP46723665152945004020240605826200026 | -£11,401.43 | £0.00 | Settled |
| 05 Jun 2024 | GeneralJournal | BANK_000011735 | NEXTMUNE LTD FM FP45415158883668 /DbAcct/20020603263843 /ROC/NEXTMUNE LTD /FPID/RP46723665152945004020240605826200026 | £11,401.43 | £0.00 | Settled |
| 06 May 2024 | Payment | CUPAY_000000009 | NEXTMUNE LTD FMQ FP445G2425522565 /DbAcct/20020603263843 /ROC/NEXTMUNE LTD /FPID/RP46799657393042001020240506826200026 | -£10,216.70 | £0.00 | Settled |
| 01 May 2024 | Cust | FTI_1500_00000007 | Free text invoice | £11,401.43 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SIN042400373 | Sage customer migration | £10,216.70 | £0.00 | Settled |
Appointments
No appointments for this customer.