← Customers
Norbrook Laboratories GB Ltd
1500_20000065
01536741147
Group B2BGEN
Open balance
£206,076.62
7 open items
Total invoiced
£3,101,562.69
Total paid / credited
£2,895,486.07
Transactions
121
Transactions · invoices, payments & settlements
Cached (refreshing)| Date | Type | Reference | Description | Amount | Open | Status |
|---|---|---|---|---|---|---|
| 26 May 2026 | Cust | FTI_1500_00001846 | Free text invoice | £15,000.00 | £15,000.00 | Open |
| 19 May 2026 | Cust | FTI_1500_00001821 | Free text invoice | £820.07 | £820.07 | Open |
| 19 May 2026 | Cust | FTI_1500_00001820 | Free text invoice | £87,907.90 | £87,907.90 | Open |
| 30 Apr 2026 | Payment | CUPAY_000001579 | NORBROOK LABORATOR FP63TF1426708568 /DbAcct/95039260162825 /ROC/NORBROOK LABS LTD /FPID/FP085D8SNV0FF336F61020260430826301281 | -£640.69 | £0.00 | Settled |
| 30 Apr 2026 | Payment | CUPAY_000001578 | NORBROOK LABORATOR FP63TF1426695983 /DbAcct/95079780009296 /ROC/NORBROOK GB LTD /FPID/FP085D8SNUCPQ949F21020260430826301281 | -£84,840.71 | £0.00 | Settled |
| 29 Apr 2026 | Cust | FTI_1500_00001751 | Free text invoice | £913.92 | £913.92 | Open |
| 29 Apr 2026 | Cust | FTI_1500_00001750 | Free text invoice | £101,430.43 | £101,430.43 | Open |
| 31 Mar 2026 | Payment | CUPAY_000001486 | NORBROOK LABORATOR FP62U95637047536 /DbAcct/95079780009296 /ROC/NORBROOK GB LTD /FPID/FP085C9O8BHQT248D81020260331826301281 | -£119,746.36 | £0.00 | Settled |
| 27 Mar 2026 | Payment | CUPAY_000001478 | NORBROOK LABORATOR FP62Q31817503014 /DbAcct/95039260162825 /ROC/NORBROOK LABS LTD /FPID/FP085C4OPLIZR208D31020260327826301281 | -£1,512.71 | £0.00 | Settled |
| 26 Mar 2026 | Cust | FTI_1500_00001668 | Free text invoice | £84,845.08 | £4.37 | Open |
| 26 Mar 2026 | Cust | FTI_1500_00001667 | Free text invoice | £640.69 | £0.00 | Settled |
| 27 Feb 2026 | Payment | CUPAY_000001395 | NORBROOK LABORATOR FP61Q54334199964 /DbAcct/95079780009296 /ROC/NORBROOK GB LTD /FPID/FP085B4SWVW9W817D11020260227826301281 | -£127,518.51 | £0.00 | Settled |
| 27 Feb 2026 | Payment | CUPAY_000001394 | NORBROOK LABORATOR FP61Q54334186100 /DbAcct/95039260162825 /ROC/NORBROOK LABS LTD /FPID/FP085B4SWUGRV711D11020260227826301281 | -£757.51 | £0.00 | Settled |
| 26 Feb 2026 | Cust | FTI_1500_00001593 | Free text invoice | £1,512.71 | £0.00 | Settled |
| 26 Feb 2026 | Cust | FTI_1500_00001592 | Free text invoice | £119,746.36 | £0.00 | Settled |
| 27 Jan 2026 | Cust | FTI_1500_00001505 | Free text invoice | £127,518.51 | £0.00 | Settled |
| 27 Jan 2026 | Cust | FTI_1500_00001504 | Free text invoice | £757.51 | £0.00 | Settled |
| 15 Jan 2026 | Payment | CUPAY_000001304 | NORBROOK LABORATOR FP60ED4438425717 /DbAcct/95079780009296 /ROC/NORBROOK GB LTD /FPID/FP085AQ87N1BZ101B81020260115826301281 | -£122,931.17 | £0.00 | Settled |
| 15 Jan 2026 | Payment | CUPAY_000001303 | NORBROOK LABORATOR FP60ED4034421906 /DbAcct/95039260162825 /ROC/NORBROOK LABS LTD /FPID/FP085AQ83GR04790B21020260115826301281 | -£1,318.21 | £0.00 | Settled |
| 23 Dec 2025 | Cust | FTI_1500_00001434 | Free text invoice | £122,931.17 | £0.00 | Settled |
| 18 Dec 2025 | Payment | CUPAY_000001238 | NORBROOK LABORATOR FP5BHF2544054890 /DbAcct/95039260162825 /ROC/NORBROOK LABS LTD /FPID/FP085LUTLFUSC156B41020251218826301281 | -£1,019.26 | £0.00 | Settled |
| 18 Dec 2025 | Payment | CUPAY_000001237 | NORBROOK LABORATOR FP5BHC4214874044 /DbAcct/95079780009296 /ROC/NORBROOK GB LTD /FPID/FP085LUOTYMAI625B51020251218826301281 | -£130,725.32 | £0.00 | Settled |
| 17 Dec 2025 | Cust | FTI_1500_00001426 | Free text invoice | £1,318.21 | £0.00 | Settled |
| 30 Nov 2025 | Cust | FTI_1500_00001291 | Free text invoice | -£921.47 | £0.00 | Settled |
| 30 Nov 2025 | Cust | FTI_1500_00001290 | Free text invoice | -£127,288.93 | £0.00 | Settled |
| 28 Nov 2025 | Payment | CUPAY_000001181 | NORBROOK LABORATOR FP5ARB2400959463 /DbAcct/95039260162825 /ROC/NORBROOK LABS LTD /FPID/FP085K58LR9M4432F11020251128826301281 | -£921.47 | £0.00 | Settled |
| 28 Nov 2025 | Payment | CUPAY_000001180 | NORBROOK LABORATOR FP5ARB2400973224 /DbAcct/95079780009296 /ROC/NORBROOK GB LTD /FPID/FP085K58LTP4H829F21020251128826301281 | -£127,288.93 | £0.00 | Settled |
| 28 Nov 2025 | Cust | FTI_1500_00001333 | Free text invoice | £1,019.26 | £0.00 | Settled |
| 20 Nov 2025 | Cust | FTI_1500_00001321 | Free text invoice | £130,725.32 | £0.00 | Settled |
| 19 Nov 2025 | Cust | FTI_1500_00001313 | Free text invoice | £921.47 | £0.00 | Settled |
| 19 Nov 2025 | Cust | FTI_1500_00001312 | Free text invoice | £127,288.93 | £0.00 | Settled |
| 31 Oct 2025 | Cust | FTI_1500_00001291 | Free text invoice | £921.47 | £0.00 | Settled |
| 31 Oct 2025 | Cust | FTI_1500_00001290 | Free text invoice | £127,288.93 | £0.00 | Settled |
| 15 Oct 2025 | Payment | CUPAY_000001100 | NORBROOK LABORATOR FP59E42434045518 /DbAcct/95079780009296 /ROC/NORBROOK GB LTD /FPID/FP085JQUO2P3S133F31020251015826301281 | -£139,939.59 | £0.00 | Settled |
| 15 Oct 2025 | Payment | CUPAY_000001099 | NORBROOK LABORATOR FP59E42434031216 /DbAcct/95039260162825 /ROC/NORBROOK LABS LTD /FPID/FP085JQUO1DLT393F11020251015826301281 | -£890.15 | £0.00 | Settled |
| 30 Sept 2025 | Payment | CUPAY_000001050 | NORBROOK LABORATOR FP58TE0140107386 /DbAcct/95039260162825 /ROC/NORBROOK LABS LTD /FPID/FP085I8QIPOB9340D21020250930826301281 | -£1,165.49 | £0.00 | Settled |
| 25 Sept 2025 | Cust | FTI_1500_00001204 | Free text invoice | £890.15 | £0.00 | Settled |
| 25 Sept 2025 | Cust | FTI_1500_00001203 | Free text invoice | £139,939.59 | £0.00 | Settled |
| 19 Sept 2025 | Payment | CUPAY_000001034 | NORBROOK LABORATOR FP58IE3344534477 /DbAcct/95079780009296 /ROC/NORBROOK GB LTD /FPID/FP085IVZLW1AI784F91020250919826301281 | -£147,287.73 | £0.00 | Settled |
| 29 Aug 2025 | Payment | CUPAY_000000984 | NORBROOK LABORATOR FP57S43153250445 /DbAcct/95079780009296 /ROC/NORBROOK GB LTD /FPID/FP085H637C79R418B51020250829826301281 | -£127,484.28 | £0.00 | Settled |
| 27 Aug 2025 | Cust | FTI_1500_00001134 | Free text invoice | £1,165.49 | £0.00 | Settled |
| 27 Aug 2025 | Cust | FTI_1500_00001133 | Free text invoice | £147,287.73 | £0.00 | Settled |
| 15 Aug 2025 | Payment | CUPAY_000000955 | NORBROOK LABORATOR FP57E42312218126 /DbAcct/95039260162825 /ROC/NORBROOK LABS LTD /FPID/FP085HQUOW8KG248D11020250815826301281 | -£858.80 | £0.00 | Settled |
| 31 Jul 2025 | Payment | CUPAY_000000919 | NORBROOK LABORATOR FP56U85841941536 /DbAcct/95079780009296 /ROC/NORBROOK GB LTD /FPID/FP085G9NKZYXB472R21020250731826301281 | -£127,518.78 | £0.00 | Settled |
| 31 Jul 2025 | Payment | CUPAY_000000918 | NORBROOK LABORATOR FP56U85841931801 /DbAcct/95039260162825 /ROC/NORBROOK LABS LTD /FPID/FP085G9NKYLP5664R71020250731826301281 | -£1,126.81 | £0.00 | Settled |
| 28 Jul 2025 | Cust | FTI_1500_00001063 | Free text invoice | £858.80 | £0.00 | Settled |
| 24 Jul 2025 | Cust | FTI_1500_00001060 | Free text invoice | £127,484.28 | £0.00 | Settled |
| 18 Jul 2025 | Payment | CUPAY_000000891 | NORBROOK LABORATOR FP56HE2855480861 /DbAcct/95079780009296 /ROC/NORBROOK GB LTD /FPID/FP085GUTOVDE2935R81020250718826301281 | -£15,000.00 | £0.00 | Settled |
| 27 Jun 2025 | Payment | CUPAY_000000835 | NORBROOK LABORATOR FP55QB2708127237 /DbAcct/95079780009296 /ROC/NORBROOK GB LTD /FPID/FP085F44MFEXZ293D91020250627826301281 | -£99,784.98 | £0.00 | Settled |
| 27 Jun 2025 | Payment | CUPAY_000000834 | NORBROOK LABORATOR FP55Q93518094188 /DbAcct/95039260162825 /ROC/NORBROOK LABS LTD /FPID/FP085F41DBIIU117D71020250627826301281 | -£537.07 | £0.00 | Settled |
| 25 Jun 2025 | Cust | FTI_1500_00000983 | Free text invoice | £1,126.81 | £0.00 | Settled |
| 25 Jun 2025 | Cust | FTI_1500_00000982 | Free text invoice | £127,518.78 | £0.00 | Settled |
| 12 Jun 2025 | Cust | FTI_1500_00000953 | Free text invoice | £15,000.00 | £0.00 | Settled |
| 29 May 2025 | Cust | FTI_1500_00000907 | Free text invoice | £99,784.98 | £0.00 | Settled |
| 29 May 2025 | Cust | FTI_1500_00000906 | Free text invoice | £537.07 | £0.00 | Settled |
| 19 May 2025 | Payment | CUPAY_000000755 | NORBROOK LABORATOR FP54ID5413774514 /DbAcct/95039260162825 /ROC/NORBROOK LABS LTD /FPID/FP085EVYGZYEE530D31020250519826301281 | -£3,343.67 | -£0.07 | Open |
| 19 May 2025 | Payment | CUPAY_000000754 | NORBROOK LABORATOR FP54ID3205314825 /DbAcct/95079780009296 /ROC/NORBROOK GB LTD /FPID/FP085EVXT0B9Q635D41020250519826301281 | -£110,855.93 | £0.00 | Settled |
| 29 Apr 2025 | Cust | FTCR_1500_00000115 | Free text invoice | -£0.40 | £0.00 | Settled |
| 28 Apr 2025 | Cust | FTI_1500_00000834 | Free text invoice | £3,343.60 | £0.00 | Settled |
| 24 Apr 2025 | Cust | FTI_1500_00000830 | Free text invoice | £110,855.93 | £0.00 | Settled |
| 22 Apr 2025 | Payment | CUPAY_000000696 | NORBROOK LABORATOR FP53L42219820326 /DbAcct/95079780009296 /ROC/NORBROOK GB LTD /FPID/FP085DYY9ZGDK494B41020250422826301281 | -£92,695.22 | £0.00 | Settled |
| 22 Apr 2025 | Payment | CUPAY_000000695 | NORBROOK LABORATOR FP53L42219808584 /DbAcct/95039260162825 /ROC/NORBROOK LABS LTD /FPID/FP085DYY9X4O6691B71020250422826301281 | -£8,653.68 | £0.00 | Settled |
| 15 Apr 2025 | Cust | FTCR_1500_00000110 | Free text invoice | -£14.73 | £0.00 | Settled |
| 15 Apr 2025 | Cust | FTCR_1500_00000109 | Free text invoice | -£0.04 | £0.00 | Settled |
| 15 Apr 2025 | Cust | FTCR_1500_00000108 | Free text invoice | -£11.00 | £0.00 | Settled |
| 28 Mar 2025 | Cust | FTI_1500_00000763 | Free text invoice | £92,695.30 | £0.00 | Settled |
| 26 Mar 2025 | Cust | FTI_1500_00000757 | Free text invoice | £8,654.00 | £0.00 | Settled |
| 18 Mar 2025 | Payment | CUPAY_000000613 | NORBROOK LABORATOR FP52H52155666705 /DbAcct/95079780009296 /ROC/NORBROOK GB LTD /FPID/FP085CUB1ZVB4497B91020250318826301281 | -£97,948.39 | £0.00 | Settled |
| 18 Mar 2025 | Payment | CUPAY_000000612 | NORBROOK LABORATOR FP52H52155642456 /DbAcct/95039260162825 /ROC/NORBROOK LABS LTD /FPID/FP085CUB1X43V079B41020250318826301281 | -£4,589.30 | £0.00 | Settled |
| 24 Feb 2025 | Cust | FTI_1500_00000679 | Free text invoice | £4,604.03 | £0.00 | Settled |
| 24 Feb 2025 | Cust | FTI_1500_00000678 | Free text invoice | £97,948.39 | £0.00 | Settled |
| 14 Feb 2025 | Payment | CUPAY_000000539 | NORBROOK LABORATOR FP51D52440953592 /DbAcct/95079780009296 /ROC/NORBROOK GB LTD /FPID/FP085BPOWPVAD550D41020250214826301281 | -£129,610.00 | £0.00 | Settled |
| 14 Feb 2025 | Payment | CUPAY_000000538 | NORBROOK LABORATOR FP51D52440935765 /DbAcct/95039260162825 /ROC/NORBROOK LABS LTD /FPID/FP085BPOWOC9T617D81020250214826301281 | -£6,563.78 | £0.00 | Settled |
| 22 Jan 2025 | Cust | FTI_1500_00000605 | Free text invoice | £6,574.82 | £0.00 | Settled |
| 22 Jan 2025 | Cust | FTI_1500_00000603 | Free text invoice | £129,610.00 | £0.00 | Settled |
| 17 Jan 2025 | Payment | CUPAY_000000483 | NORBROOK LABORATOR FP50G52342003802 /DbAcct/95039260162825 /ROC/NORBROOK LABS LTD /FPID/FP085AS6AQ5U7327R51020250117826301281 | -£5,816.58 | £0.00 | Settled |
| 17 Jan 2025 | Payment | CUPAY_000000482 | NORBROOK LABORATOR FP50G52341992358 /DbAcct/95079780009296 /ROC/NORBROOK GB LTD /FPID/FP085AS6APREX750R31020250117826301281 | -£95,362.41 | £0.00 | Settled |
| 24 Dec 2024 | Cust | FTCR_1500_00000070 | Free text invoice | -£49.72 | £0.00 | Settled |
| 16 Dec 2024 | Cust | FTI_1500_00000514 | Free text invoice | £5,816.58 | £0.00 | Settled |
| 16 Dec 2024 | Cust | FTI_1500_00000513 | Free text invoice | £95,362.41 | £0.00 | Settled |
| 12 Dec 2024 | Payment | CUPAY_000000405 | NORBROOK LABORATOR FP4BBB3324288776 /DbAcct/95039260162825 /ROC/NORBROOK LABS LTD /FPID/FP085LNNYOB56524B71020241212826301281 | -£5,305.57 | £0.00 | Settled |
| 12 Dec 2024 | Payment | CUPAY_000000404 | NORBROOK LABORATOR FP4BBB3110417813 /DbAcct/95079780009296 /ROC/NORBROOK GB LTD /FPID/FP085LNNWMFQ9950B81020241212826301281 | -£106,235.81 | £0.00 | Settled |
| 25 Nov 2024 | Cust | FTI_1500_00000463 | Free text invoice | £5,305.57 | £0.00 | Settled |
| 20 Nov 2024 | Cust | FTI_1500_00000453 | Free text invoice | £106,235.81 | £0.00 | Settled |
| 15 Nov 2024 | Payment | CUPAY_000000359 | NORBROOK LABORATOR FP4AEB3945266104 /DbAcct/95039260162825 /ROC/NORBROOK LABS LTD /FPID/FP085KQ5L4MBD725B81020241115826301281 | -£3,874.24 | £0.00 | Settled |
| 15 Nov 2024 | Payment | CUPAY_000000360 | NORBROOK LABORATOR FP4AEB4149083411 /DbAcct/95079780009296 /ROC/NORBROOK GB LTD /FPID/FP085KQ5N83UB085B01020241115826301281 | -£128,181.46 | £0.00 | Settled |
| 05 Nov 2024 | Payment | CUPAY_000000340 | NORBROOK LABORATOR FP4A490743312404 /DbAcct/95079780009296 /ROC/NORBROOK GB LTD /FPID/FP085KFE42YTN519B81020241105826301281 | -£117,301.18 | £0.00 | Settled |
| 21 Oct 2024 | Cust | FTI_1500_00000379 | Free text invoice | £3,878.46 | £0.00 | Settled |
| 21 Oct 2024 | Payment | CUPAY_000000300 | NORBROOK LABORATOR FP49KF3804084892 /DbAcct/95039260162825 /ROC/NORBROOK LABS LTD /FPID/FP085JYC3ULVI192B71020241021826301281 | -£3,582.23 | £0.00 | Settled |
| 21 Oct 2024 | Cust | FTI_1500_00000377 | Free text invoice | £128,181.46 | £0.00 | Settled |
| 30 Sept 2024 | Cust | FTI_1500_00000327 | Free text invoice | £3,589.60 | £0.00 | Settled |
| 30 Sept 2024 | Cust | FTI_1500_00000326 | Free text invoice | £117,301.18 | £0.00 | Settled |
| 13 Sept 2024 | Payment | CUPAY_000000232 | NORBROOK LABORATOR FP48C42410149624 /DbAcct/95039260162825 /ROC/NORBROOK LABS LTD /FPID/FP085IOI1086Y366F61020240913826301281 | -£4,288.84 | £0.00 | Settled |
| 13 Sept 2024 | Payment | CUPAY_000000231 | NORBROOK LABORATOR FP48C42410168360 /DbAcct/95079780009296 /ROC/NORBROOK GB LTD /FPID/FP085IOI13JV1727F51020240913826301281 | -£125,509.27 | £0.00 | Settled |
| 27 Aug 2024 | Cust | FTI_1500_00000259 | Free text invoice | £4,292.52 | £0.00 | Settled |
| 27 Aug 2024 | Cust | FTI_1500_00000257 | Free text invoice | £125,509.27 | £0.00 | Settled |
| 08 Aug 2024 | Payment | CUPAY_000000157 | NORBROOK LABORATOR FP47742239935172 /DbAcct/95079780009296 /ROC/NORBROOK GB LTD /FPID/FP085HIPZ8AOZ498D91020240808826301281 | -£100,244.58 | £0.00 | Settled |
| 08 Aug 2024 | Payment | CUPAY_000000158 | NORBROOK LABORATOR FP47742239919417 /DbAcct/95039260162825 /ROC/NORBROOK LABS LTD /FPID/FP085HIPZ508G087D71020240808826301281 | -£5,195.60 | £0.00 | Settled |
| 30 Jul 2024 | Cust | FTI_1500_00000200 | Free text invoice | £5,195.92 | £0.00 | Settled |
| 30 Jul 2024 | Cust | FTI_1500_00000199 | Free text invoice | £100,245.23 | £0.00 | Settled |
| 09 Jul 2024 | Payment | CUPAY_000000106 | NORBROOK LABORATOR FP468F3922628651 /DbAcct/95079780009296 /ROC/NORBROOK GB LTD /FPID/FP085GKFF7NWD735B31020240709826301281 | -£85,514.47 | £0.00 | Settled |
| 09 Jul 2024 | Payment | CUPAY_000000107 | NORBROOK LABORATOR FP468F4124768802 /DbAcct/95039260162825 /ROC/NORBROOK LABS LTD /FPID/FP085GKFH9SE6711B91020240709826301281 | -£5,999.32 | £0.00 | Settled |
| 28 Jun 2024 | Cust | FTI_1500_00000075 | Free text invoice | £5,999.32 | £0.00 | Settled |
| 28 Jun 2024 | Cust | FTCR_1500_00000012 | Free text invoice | -£5,518.87 | £0.00 | Settled |
| 28 Jun 2024 | Cust | FTCR_1500_00000011 | Free text invoice | -£57,118.57 | £0.00 | Settled |
| 28 Jun 2024 | Cust | FTI_1500_00000073 | Free text invoice | £85,514.47 | £0.00 | Settled |
| 21 Jun 2024 | Cust | FTI_1500_00000050 | Free text invoice | £5,518.87 | £0.00 | Settled |
| 21 Jun 2024 | Cust | FTI_1500_00000042 | Free text invoice | £57,118.57 | £0.00 | Settled |
| 14 Jun 2024 | Payment | CUPAY_000000066 | NORBROOK LABORATOR FP45DA1834958726 /DbAcct/95039260162825 /ROC/NORBROOK LABS LTD /FPID/FP085FPY6BG36293F61020240614826301281 | -£4,127.01 | £0.00 | Settled |
| 14 Jun 2024 | Payment | CUPAY_000000066 | NORBROOK LABORATOR FP45DA1631878649 /DbAcct/95079780009296 /ROC/NORBROOK GB LTD /FPID/FP085FPY387SC570F81020240614826301281 | -£35,840.09 | £0.00 | Settled |
| 01 Jun 2024 | Cust | FTCR_1500_00000003 | Free text invoice | -£129.19 | £0.00 | Settled |
| 16 May 2024 | Payment | CUPAY_000000027 | NORBROOK LABORATOR FP44FG4551270640 /DbAcct/95039260162825 /ROC/NORBROOK LABS LTD /FPID/FP085ESLZ6JKI053B01020240516826301281 | -£6,113.31 | £0.00 | Settled |
| 16 May 2024 | Payment | CUPAY_000000026 | NORBROOK LABORATOR FP44FF2841093054 /DbAcct/95079780009296 /ROC/NORBROOK GB LTD /FPID/FP085ESJSQVW2959B21020240516826301281 | -£30,860.74 | £0.00 | Settled |
| 01 May 2024 | Cust | FTI_1500_00000018 | Free text invoice | £35,843.77 | £0.00 | Settled |
| 01 May 2024 | Cust | FTI_1500_00000016 | Free text invoice | £4,162.75 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SIN062300217 | Sage customer migration | £24.78 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SIN042400329 | Sage customer migration | £6,113.31 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | REC042407300 | Sage customer migration | -£5.94 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SIN022400421 | Sage customer migration | £3.54 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SIN012400256 | Sage customer migration | £10.62 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SIN032400411 | Sage customer migration | £30,950.99 | £0.00 | Settled |
Appointments
No appointments for this customer.