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Natterjacks Vet VetPartners Practices Ltd
1500_20000066
01202051141
Group B2BGEN
Open balance
£0.00
0 open items
Total invoiced
£9,907.90
Total paid / credited
£9,907.90
Transactions
26
Transactions · invoices, payments & settlements
Cached (refreshing)| Date | Type | Reference | Description | Amount | Open | Status |
|---|---|---|---|---|---|---|
| 30 Apr 2026 | GeneralJournal | GENER_000501761 | Write off customer acc Apr26 | £5,670.34 | £0.00 | Settled |
| 25 Jul 2024 | Cust | FTI_1500_00000190 | Free text invoice | £1,080.00 | £0.00 | Settled |
| 25 Jul 2024 | Cust | FTCR_1500_00000030 | Free text invoice | -£1,080.00 | £0.00 | Settled |
| 25 Jul 2024 | Cust | FTCR_1500_00000029 | Free text invoice | -£1,080.00 | £0.00 | Settled |
| 11 Jul 2024 | Cust | FTI_1500_00000152 | Free text invoice | £360.00 | £0.00 | Settled |
| 28 Jun 2024 | Cust | FTI_1500_00000101 | Free text invoice | £360.00 | £0.00 | Settled |
| 28 Jun 2024 | Cust | FTI_1500_00000086 | Free text invoice | £360.00 | £0.00 | Settled |
| 24 May 2024 | Payment | CUPAY_000000043 | — | -£360.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | REC012400003 | Sage customer migration | £360.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | REC112304016 | Sage customer migration | -£349.13 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | REC112304005 | Sage customer migration | -£338.46 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | BNK102300048 | Sage customer migration | -£360.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | REC102306674 | Sage customer migration | -£360.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SIN022300420 | Sage customer migration | £360.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | REC022304644 | Sage customer migration | -£224.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SIN122200291 | Sage customer migration | £360.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | REC022211411 | Sage customer migration | -£3,108.07 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | REC022211410 | Sage customer migration | -£845.85 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | GEN012200090 | Sage customer migration | -£180.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SIN042400009 | Sage customer migration | £277.56 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | REC032408165 | Sage customer migration | -£720.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | REC032402616 | Sage customer migration | -£182.39 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SIN032400092 | Sage customer migration | £360.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | REC022408596 | Sage customer migration | -£360.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | REC022403447 | Sage customer migration | -£360.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SIN012400161 | Sage customer migration | £360.00 | £0.00 | Settled |
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