← Customers
Anderson Vets Orpington
1500_20000112
Group B2BGEN
Open balance
£0.00
0 open items
Total invoiced
£1,764.00
Total paid / credited
£1,764.00
Transactions
7
Transactions · invoices, payments & settlements
Cached (refreshing)| Date | Type | Reference | Description | Amount | Open | Status |
|---|---|---|---|---|---|---|
| 30 Apr 2026 | GeneralJournal | GENER_000501754 | Write off customer acc Apr26 | £180.00 | £0.00 | Settled |
| 08 Jul 2024 | Cust | FTCR_1500_00000023 | Free text invoice | -£720.00 | £0.00 | Settled |
| 08 Jul 2024 | Cust | FTCR_1500_00000022 | Free text invoice | -£864.00 | £0.00 | Settled |
| 08 Jul 2024 | Cust | FTI_1500_00000123 | Free text invoice | £864.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SIN042400003 | Sage customer migration | £360.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SIN032400084 | Sage customer migration | £360.00 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | REC102308705 | Sage customer migration | -£180.00 | £0.00 | Settled |
Appointments
No appointments for this customer.