← Customers
Royal College of Veterinary Surgeons
1500_20000078
02072222001
Group B2BGEN
Open balance
£116.60
2 open items
Total invoiced
£3,030.00
Total paid / credited
£2,913.40
Transactions
22
Transactions · invoices, payments & settlements
Cached (refreshing)| Date | Type | Reference | Description | Amount | Open | Status |
|---|---|---|---|---|---|---|
| 30 Apr 2026 | GeneralJournal | BANK_000153291 | RCVS RCVS-CURRENT A/C /SREF/066380 /DbAcct/30989701063193 | -£422.40 | £0.00 | Settled |
| 20 Apr 2026 | Cust | FTI_1500_00001725 | Free text invoice | £105.60 | £105.60 | Open |
| 27 Feb 2026 | Cust | FTI_1500_00001595 | Free text invoice | £105.60 | £0.00 | Settled |
| 19 Feb 2026 | Cust | FTI_1500_00001571 | Free text invoice | £316.80 | £0.00 | Settled |
| 12 Jan 2026 | Payment | CUPAY_000001292 | RCVS RCVS-CURRENT A/C /SREF/175203 /DbAcct/30989701063193 | -£211.20 | £0.00 | Settled |
| 09 Dec 2025 | Cust | FTI_1500_00001385 | Free text invoice | £211.20 | £0.00 | Settled |
| 15 Aug 2025 | Payment | CUPAY_000000958 | RCVS RCVS-CURRENT A/C /SREF/193136 /DbAcct/30989701063193 | -£528.00 | £0.00 | Settled |
| 14 Jul 2025 | Cust | FTI_1500_00001035 | Free text invoice | £528.00 | £0.00 | Settled |
| 15 May 2025 | Payment | CUPAY_000000751 | RCVS RCVS-CURRENT A/C /SREF/169671 /DbAcct/30989701063193 | -£316.80 | £0.00 | Settled |
| 28 Apr 2025 | Cust | FTI_1500_00000836 | Free text invoice | £316.80 | £0.00 | Settled |
| 15 Apr 2025 | Payment | CUPAY_000000682 | RCVS RCVS-CURRENT A/C /SREF/165230 /DbAcct/30989701063193 | -£105.60 | £0.00 | Settled |
| 24 Mar 2025 | Payment | CUPAY_000000622 | RCVS RCVS-CURRENT A/C /SREF/174571 /DbAcct/30989701063193 | -£105.60 | £0.00 | Settled |
| 17 Mar 2025 | Cust | FTCR_1500_00000100 | Free text invoice | -£211.20 | £0.00 | Settled |
| 17 Mar 2025 | Cust | FTI_1500_00000746 | Free text invoice | £105.60 | £0.00 | Settled |
| 28 Feb 2025 | Cust | FTI_1500_00000696 | Free text invoice | £105.60 | £0.00 | Settled |
| 20 Feb 2025 | Cust | FTI_1500_00000666 | Free text invoice | £211.20 | £0.00 | Settled |
| 24 Dec 2024 | Payment | CUPAY_000000441 | RCVS RCVS-CURRENT A/C /SREF/106593 /DbAcct/30989701063193 | -£105.60 | £0.00 | Settled |
| 19 Dec 2024 | Payment | CUPAY_000000420 | RCVS RCVS-CURRENT A/C /SREF/080737 /DbAcct/30989701063193 | -£528.00 | £0.00 | Settled |
| 09 Dec 2024 | Cust | FTI_1500_00000478 | Free text invoice | £105.60 | £0.00 | Settled |
| 28 Nov 2024 | Cust | FTI_1500_00000470 | Free text invoice | £528.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | REC092305935 | Sage customer migration | -£379.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SIN062300478 | Sage customer migration | £390.00 | £11.00 | Open |
Appointments
No appointments for this customer.