← Customers
Vetstream Ltd
1500_20000097
01223895818
Group B2BGEN
Open balance
£600.00
1 open item
Total invoiced
£1,200.00
Total paid / credited
£600.00
Transactions
3
Transactions · invoices, payments & settlements
Cached (refreshing)| Date | Type | Reference | Description | Amount | Open | Status |
|---|---|---|---|---|---|---|
| 26 May 2026 | Cust | FTI_1500_00001850 | Free text invoice | £600.00 | £600.00 | Open |
| 08 Jul 2025 | Payment | CUPAY_000000852 | 1144318219 LINNAEUS VETERINAR /SREF/133719 /DbAcct/30801218554760 | -£600.00 | £0.00 | Settled |
| 12 Jun 2025 | Cust | FTI_1500_00000966 | Free text invoice | £600.00 | £0.00 | Settled |
Appointments
No appointments for this customer.