← Customers
Poole Vets4Pets Ltd T/A Vets4Pets Poole
1500_20000105
01202710901
Group B2BGEN
Open balance
£330.00
2 open items
Total invoiced
£15,330.00
Total paid / credited
£15,000.00
Transactions
73
Transactions · invoices, payments & settlements
Cached (refreshing)| Date | Type | Reference | Description | Amount | Open | Status |
|---|---|---|---|---|---|---|
| 12 May 2026 | Cust | FTI_1500_00001774 | Free text invoice | £420.00 | £420.00 | Open |
| 08 May 2026 | Payment | CUPAY_000001597 | 2001424999 COMPANION CARE SE /SREF/152925 /DbAcct/30155300475403 | -£420.00 | £0.00 | Settled |
| 12 Apr 2026 | Cust | FTI_1500_00001710 | Free text invoice | £420.00 | £0.00 | Settled |
| 10 Apr 2026 | Payment | CUPAY_000001564 | 2001393823 COMPANION CARE SE /SREF/161430 /DbAcct/30155300475403 | -£420.00 | £0.00 | Settled |
| 12 Mar 2026 | Payment | CUPAY_000001453 | 2001362334 COMPANION CARE SE /SREF/076467 /DbAcct/30155300475403 | -£420.00 | £0.00 | Settled |
| 12 Mar 2026 | Cust | FTI_1500_00001621 | Free text invoice | £420.00 | £0.00 | Settled |
| 12 Feb 2026 | Cust | FTI_1500_00001552 | Free text invoice | £420.00 | £0.00 | Settled |
| 05 Feb 2026 | Payment | CUPAY_000001356 | COMPANION CARE SE /SREF/097533 /DbAcct/30155300475403 | -£420.00 | £0.00 | Settled |
| 12 Jan 2026 | Cust | FTI_1500_00001463 | Free text invoice | £420.00 | £0.00 | Settled |
| 08 Jan 2026 | Payment | CUPAY_000001276 | 2001291113 COMPANION CARE SE /SREF/112709 /DbAcct/30155300475403 | -£420.00 | £0.00 | Settled |
| 29 Dec 2025 | Payment | CUPAY_000001256 | 2001280514 COMPANION CARE SE /SREF/280645 /DbAcct/30155300475403 | -£420.00 | £0.00 | Settled |
| 12 Dec 2025 | Cust | FTI_1500_00001408 | Free text invoice | £420.00 | £0.00 | Settled |
| 28 Nov 2025 | Cust | FTI_1500_00001352 | Free text invoice | £420.00 | £0.00 | Settled |
| 06 Nov 2025 | Payment | CUPAY_000001147 | COMPANION CARE SE /SREF/073320 /DbAcct/30155300475403 | -£420.00 | £0.00 | Settled |
| 09 Oct 2025 | Cust | FTI_1500_00001253 | Free text invoice | £420.00 | £0.00 | Settled |
| 02 Oct 2025 | Payment | CUPAY_000001063 | 2001184601 COMPANION CARE SE /SREF/111241 /DbAcct/30155300475403 | -£420.00 | £0.00 | Settled |
| 08 Sept 2025 | Cust | FTI_1500_00001155 | Free text invoice | £420.00 | £0.00 | Settled |
| 04 Sept 2025 | Payment | CUPAY_000000997 | 2001153780 COMPANION CARE SE /SREF/080993 /DbAcct/30155300475403 | -£420.00 | £0.00 | Settled |
| 06 Aug 2025 | Cust | FTI_1500_00001094 | Free text invoice | £420.00 | £0.00 | Settled |
| 24 Jul 2025 | Payment | CUPAY_000000900 | 2001108056 COMPANION CARE SE /SREF/073529 /DbAcct/30155300475403 | -£420.00 | £0.00 | Settled |
| 10 Jul 2025 | Payment | CUPAY_000000865 | 2001092721 COMPANION CARE SE /SREF/098891 /DbAcct/30155300475403 | -£420.00 | £0.00 | Settled |
| 10 Jul 2025 | Cust | FTI_1500_00001024 | Free text invoice | £420.00 | £0.00 | Settled |
| 19 Jun 2025 | Payment | CUPAY_000000814 | 2001069700 COMPANION CARE SE /SREF/065847 /DbAcct/30155300475403 | -£420.00 | £0.00 | Settled |
| 09 Jun 2025 | Cust | FTI_1500_00000933 | Free text invoice | £420.00 | £0.00 | Settled |
| 12 May 2025 | Cust | FTI_1500_00000867 | Free text invoice | £420.00 | £0.00 | Settled |
| 09 May 2025 | Payment | CUPAY_000000742 | 2001022934 COMPANION CARE SE /SREF/138165 /DbAcct/30155300475403 | -£300.00 | £0.00 | Settled |
| 17 Apr 2025 | Payment | CUPAY_000000691 | 2001000483 COMPANION CARE SE /SREF/145837 /DbAcct/30155300475403 | -£420.00 | £0.00 | Settled |
| 10 Apr 2025 | Payment | CUPAY_000000669 | 2000992087 COMPANION CARE SE /SREF/094192 /DbAcct/30155300475403 | -£420.00 | £0.00 | Settled |
| 07 Apr 2025 | Cust | FTI_1500_00000788 | Free text invoice | £420.00 | £0.00 | Settled |
| 13 Mar 2025 | Payment | CUPAY_000000593 | 2000960162 COMPANION CARE SE /SREF/063570 /DbAcct/30155300475403 | -£420.00 | £0.00 | Settled |
| 05 Mar 2025 | Cust | FTI_1500_00000715 | Free text invoice | £420.00 | £0.00 | Settled |
| 20 Feb 2025 | Payment | CUPAY_000000546 | 2000936667 COMPANION CARE SE /SREF/085736 /DbAcct/30155300475403 | -£420.00 | £0.00 | Settled |
| 20 Feb 2025 | Payment | CUPAY_000000546 | 2000936667 COMPANION CARE SE /SREF/085736 /DbAcct/30155300475403 | -£420.00 | £0.00 | Settled |
| 18 Feb 2025 | Cust | FTI_1500_00000654 | Free text invoice | £420.00 | £0.00 | Settled |
| 20 Jan 2025 | Cust | FTI_1500_00000592 | Free text invoice | £300.00 | £0.00 | Settled |
| 20 Jan 2025 | Cust | FTI_1500_00000591 | Free text invoice | £420.00 | £0.00 | Settled |
| 20 Jan 2025 | Cust | FTI_1500_00000590 | Free text invoice | £420.00 | £0.00 | Settled |
| 09 Jan 2025 | Payment | CUPAY_000000459 | 2000889709 COMPANION CARE SE /SREF/088529 /DbAcct/30155300475403 | -£360.00 | £0.00 | Settled |
| 31 Dec 2024 | GeneralJournal | BANK_000046918 | 2000730638 COMPANION CARE SE /SREF/163835 /DbAcct/30155300475403 | -£360.00 | £0.00 | Settled |
| 05 Dec 2024 | Payment | CUPAY_000000390 | 2000854357 COMPANION CARE SE /SREF/107293 /DbAcct/30155300475403 | -£360.00 | £0.00 | Settled |
| 01 Dec 2024 | GeneralJournal | BANK_000045409 | 2000730810 COMPANION CARE 15/08/2024 | -£2,160.00 | £0.00 | Settled |
| 05 Nov 2024 | Cust | FTI_1500_00000421 | Free text invoice | £360.00 | £0.00 | Settled |
| 09 Oct 2024 | Cust | FTI_1500_00000357 | Free text invoice | £360.00 | £0.00 | Settled |
| 01 Oct 2024 | GeneralJournal | BANK_000032406 | SIN05230000392 | -£360.00 | £0.00 | Settled |
| 26 Sept 2024 | Payment | CUPAY_000000255 | 2000775763 COMPANION CARE SE /SREF/080180 /DbAcct/30155300475403 | -£360.00 | £0.00 | Settled |
| 09 Sept 2024 | Cust | FTI_1500_00000293 | Free text invoice | £360.00 | £0.00 | Settled |
| 01 Sept 2024 | GeneralJournal | BANK_000026169 | Part of payment received on 15/09/2022 transferred to 1500_20000105 against SIN072200294 and SIN082200388 | -£720.00 | £0.00 | Settled |
| 30 Aug 2024 | Payment | CUPAY_000000213 | 2000746053 COMPANION CARE SE /SREF/181092 /DbAcct/30155300475403 | -£360.00 | £0.00 | Settled |
| 15 Aug 2024 | Payment | CUPAY_000000188 | 2000730761 COMPANION CARE SE /SREF/163836 | -£360.00 | £0.00 | Settled |
| 15 Aug 2024 | Payment | CUPAY_000000188 | 2000730761 COMPANION CARE SE /SREF/163836 | -£360.00 | £0.00 | Settled |
| 12 Aug 2024 | Cust | FTI_1500_00000233 | Free text invoice | £360.00 | £0.00 | Settled |
| 08 Aug 2024 | Payment | CUPAY_000000166 | COMPANION CARE SE /SREF/124334 /DbAcct/30155300475403 | -£360.00 | £0.00 | Settled |
| 08 Aug 2024 | Payment | CUPAY_000000164 | COMPANION CARE SE /SREF/124334 /DbAcct/30155300475403 | -£360.00 | £0.00 | Settled |
| 11 Jul 2024 | Cust | FTI_1500_00000162 | Free text invoice | £360.00 | £0.00 | Settled |
| 11 Jul 2024 | Cust | FTI_1500_00000161 | Free text invoice | £360.00 | £0.00 | Settled |
| 10 Jul 2024 | Cust | FTI_1500_00000134 | Free text invoice | £360.00 | £0.00 | Settled |
| 10 May 2024 | Payment | CUPAY_000000023 | 2000622881 COMPANION CARE SE /SREF/147886 /DbAcct/30155300475403 | -£360.00 | -£90.00 | Open |
| 30 Apr 2024 | GeneralJournal | REC042407279 | Sage customer migration | -£360.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SIN042400016 | Sage customer migration | £360.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | REC042400554 | Sage customer migration | -£360.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SIN112300211 | Sage customer migration | £360.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SIN122200288 | Sage customer migration | £360.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SIN112200242 | Sage customer migration | £360.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SIN102200332 | Sage customer migration | £360.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SIN092200381 | Sage customer migration | £360.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SIN082200388 | Sage customer migration | £360.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SIN072200294 | Sage customer migration | £360.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SIN062200270 | Sage customer migration | £360.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SIN042200427 | Sage customer migration | £360.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SIN042200208 | Sage customer migration | £360.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SIN032200529 | Sage customer migration | £360.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SIN022200225 | Sage customer migration | £360.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | GEN022200291 | Sage customer migration | £270.00 | £0.00 | Settled |
Appointments
No appointments for this customer.