← Customers
Vetark Products Ltd
1500_20000098
01962844316
Group B2BGEN
Open balance
£0.00
0 open items
Total invoiced
£1,291.58
Total paid / credited
£1,291.58
Transactions
8
Transactions · invoices, payments & settlements
Cached (refreshing)| Date | Type | Reference | Description | Amount | Open | Status |
|---|---|---|---|---|---|---|
| 26 Nov 2025 | Payment | CUPAY_000001170 | VETARK LTD T/AS FP5APA4322491578 /DbAcct/20970120719927 /ROC/FTI150000001270 /FPID/RP46799664997293001020251126826200026 | -£233.20 | £0.00 | Settled |
| 20 Oct 2025 | Cust | FTI_1500_00001270 | Free text invoice | £233.20 | £0.00 | Settled |
| 30 Jul 2025 | Payment | CUPAY_000000913 | VETARK LTD T/AS FP56TA3714968787 /DbAcct/20970120719927 /ROC/FTI150000000967 /FPID/RP46799673399573001020250730826200026 | -£600.00 | £0.00 | Settled |
| 12 Jun 2025 | Cust | FTI_1500_00000967 | Free text invoice | £600.00 | £0.00 | Settled |
| 01 Apr 2025 | GeneralJournal | BANK_000070817 | 28.03.2025 VETARK LTD T/AS FP52RF5839418767 /DbAcct/20970120719927 /ROC/FTI150000000680 /FPID/RP46799674135597001020250328826200026 | -£117.58 | £0.00 | Settled |
| 14 Mar 2025 | Payment | CUPAY_000000598 | VETARK LTD T/AS FP52DC2401549834 /DbAcct/20970120719927 /ROC/FTI150000000632 /FPID/RP46799651601056001020250314826200026 | -£340.80 | £0.00 | Settled |
| 25 Feb 2025 | Cust | FTI_1500_00000680 | Free text invoice | £117.58 | £0.00 | Settled |
| 06 Feb 2025 | Cust | FTI_1500_00000632 | Free text invoice | £340.80 | £0.00 | Settled |
Appointments
No appointments for this customer.