← Customers
YPMC Ltd T/A Your Pets
1500_20000115
Group B2BGEN
Open balance
£554.75
1 open item
Total invoiced
£17,915.41
Total paid / credited
£17,360.66
Transactions
58
Transactions · invoices, payments & settlements
Cached (refreshing)| Date | Type | Reference | Description | Amount | Open | Status |
|---|---|---|---|---|---|---|
| 20 May 2026 | Payment | CUPAY_000001619 | YPMC LTD FP64J95303936612 /DbAcct/40391411451995 /ROC/RemAd Medi 145 /FPID/3150233035010250019020260520826403914 | -£625.79 | £0.00 | Settled |
| 20 May 2026 | Cust | FTI_1500_00001827 | Free text invoice | £554.75 | £554.75 | Open |
| 24 Apr 2026 | Cust | FTI_1500_00001739 | Free text invoice | £625.79 | £0.00 | Settled |
| 15 Apr 2026 | Payment | CUPAY_000001519 | YPMC LTD FP63E93603957626 /DbAcct/40391411451995 /ROC/RemAd Medi 144 /FPID/4082452043015140019020260415826403914 | -£437.16 | £0.00 | Settled |
| 19 Mar 2026 | Cust | FTI_1500_00001654 | Free text invoice | £437.16 | £0.00 | Settled |
| 18 Mar 2026 | Payment | CUPAY_000001446 | YPMC LTD FP62H63928035520 /DbAcct/40391411451995 /ROC/RemAd Medi 143 /FPID/5153244033013130019120260318826403914 | -£897.98 | £0.00 | Settled |
| 23 Feb 2026 | Cust | FTI_1500_00001570 | Free text invoice | £897.98 | £0.00 | Settled |
| 19 Feb 2026 | Payment | CUPAY_000001375 | YPMC LTD FP61IA0857360690 /DbAcct/40391411451995 /ROC/RemAd Medi 142 /FPID/2373205370019120019020260219826403914 | -£740.04 | £0.00 | Settled |
| 26 Jan 2026 | Cust | FTI_1500_00001501 | Free text invoice | £740.04 | £0.00 | Settled |
| 15 Jan 2026 | Payment | CUPAY_000001305 | YPMC LTD FP60E92427785541 /DbAcct/40391411451995 /ROC/RemAd Medi 141 /FPID/5734455332905110019020260115826403914 | -£561.25 | £0.00 | Settled |
| 12 Jan 2026 | Cust | FTI_1500_00001486 | Free text invoice | £561.25 | £0.00 | Settled |
| 18 Dec 2025 | Payment | CUPAY_000001240 | YPMC LTD FP5BHG2253695541 /DbAcct/40391411451995 /ROC/RemAd Medi 140 /FPID/4009034112618121019020251218826403914 | -£731.78 | £0.00 | Settled |
| 28 Nov 2025 | Cust | FTI_1500_00001335 | Free text invoice | £731.78 | £0.00 | Settled |
| 26 Nov 2025 | Payment | CUPAY_000001175 | YPMC LTD FP5APD0517442631 /DbAcct/40391411451995 /ROC/RemAd Medi 139 /FPID/1382083330316211019020251126826403914 | -£655.31 | £0.00 | Settled |
| 27 Oct 2025 | Cust | FTI_1500_00001283 | Free text invoice | £655.31 | £0.00 | Settled |
| 23 Oct 2025 | Payment | CUPAY_000001114 | YPMC LTD FP59M94437400214 /DbAcct/40391411451995 /ROC/FTI 1500 00001215 /FPID/1469896034013201019020251023826403914 | -£620.10 | £0.00 | Settled |
| 01 Oct 2025 | Cust | FTI_1500_00001215 | Free text invoice | £620.10 | £0.00 | Settled |
| 30 Sept 2025 | Payment | CUPAY_000001049 | YPMC LTD FP58T91947777504 /DbAcct/40391411451995 /ROC/RemAd Medi 137 /FPID/0481753191010390019020250930826403914 | -£615.36 | £0.00 | Settled |
| 11 Sept 2025 | Cust | FTI_1500_00001179 | Free text invoice | £615.36 | £0.00 | Settled |
| 03 Sept 2025 | Payment | CUPAY_000000994 | YPMC LTD FP58293336339867 /DbAcct/40391411451995 /ROC/RemAd Medi 136 /FPID/0490836513013090019020250903826403914 | -£579.42 | £0.00 | Settled |
| 02 Sept 2025 | Payment | CUPAY_000000992 | YPMC LTD FP581E0801365740 /DbAcct/40391411451995 /ROC/RemAd Medi 135 /FPID/4195318360512090019020250902826403914 | -£110.34 | £0.00 | Settled |
| 30 Jul 2025 | Cust | FTI_1500_00001071 | Free text invoice | £579.42 | £0.00 | Settled |
| 29 Jul 2025 | Payment | CUPAY_000000912 | YPMC LTD FP56SF2946230303 /DbAcct/40391411451995 /ROC/RemAd Medi 135 /FPID/8745146482619270019020250729826403914 | -£490.24 | £0.00 | Settled |
| 09 Jul 2025 | Cust | FTI_1500_00001004 | Free text invoice | £600.58 | £0.00 | Settled |
| 01 Jul 2025 | Payment | CUPAY_000000840 | YPMC LTD FP560A5810625500 /DbAcct/40391411451995 /ROC/RemAd Medi 134 /FPID/3535594075111070019020250701826403914 | -£542.16 | £0.00 | Settled |
| 30 May 2025 | Cust | FTI_1500_00000908 | Free text invoice | £542.16 | £0.00 | Settled |
| 29 May 2025 | Payment | CUPAY_000000772 | YPMC LTD FP54SC2220494312 /DbAcct/40391411451995 /ROC/RemAd Medi 133 /FPID/4366230012319250019020250529826403914 | -£758.28 | £0.00 | Settled |
| 29 Apr 2025 | Payment | CUPAY_000000715 | YPMC LTD FP53SE1039518741 /DbAcct/40391411451995 /ROC/RemAd Medi 132 /FPID/7541019001519240019020250429826403914 | -£534.07 | £0.00 | Settled |
| 29 Apr 2025 | Cust | FTI_1500_00000843 | Free text invoice | £758.28 | £0.00 | Settled |
| 01 Apr 2025 | Payment | CUPAY_000000634 | YPMC LTD FP53055626248203 /DbAcct/40391411451995 /ROC/RemAd Medi 131 /FPID/8561199342908230019120250401826403914 | -£692.47 | £0.00 | Settled |
| 28 Mar 2025 | Cust | FTI_1500_00000764 | Free text invoice | £534.07 | £0.00 | Settled |
| 28 Feb 2025 | Payment | CUPAY_000000569 | YPMC LTD FP51R93138105187 /DbAcct/40391411451995 /ROC/RemAd Medi 130 /FPID/2841845113908220019020250228826403914 | -£802.22 | £0.00 | Settled |
| 28 Feb 2025 | Cust | FTI_1500_00000694 | Free text invoice | £692.47 | £0.00 | Settled |
| 29 Jan 2025 | Cust | FTCR_1500_00000089 | Free text invoice | -£0.01 | £0.00 | Settled |
| 29 Jan 2025 | Cust | FTCR_1500_00000088 | Free text invoice | -£2.41 | £0.00 | Settled |
| 29 Jan 2025 | Cust | FTI_1500_00000622 | Free text invoice | £0.01 | £0.00 | Settled |
| 16 Jan 2025 | Payment | CUPAY_000000480 | YPMC LTD FP50FB1131637096 /DbAcct/40391411451995 /ROC/RemAd Medi 129 /FPID/3290292301116110019020250116826403914 | -£547.79 | £0.00 | Settled |
| 16 Jan 2025 | Payment | CUPAY_000000479 | YPMC LTD FP50FA1208390501 /DbAcct/40391411451995 /ROC/RemAd Medi 128 /FPID/7233906311016110019020250116826403914 | -£605.28 | £0.00 | Settled |
| 16 Jan 2025 | Cust | FTI_1500_00000555 | Free text invoice | £547.79 | £0.00 | Settled |
| 16 Jan 2025 | Cust | FTI_1500_00000554 | Free text invoice | £802.22 | £0.00 | Settled |
| 28 Nov 2024 | Cust | FTI_1500_00000469 | Free text invoice | £605.28 | £0.00 | Settled |
| 27 Nov 2024 | Payment | CUPAY_000000381 | YPMC LTD FP4AQE0115870228 /DbAcct/40391411451995 /ROC/RemAd Medi 127 /FPID/5084419300417211019020241127826403914 | -£753.04 | £0.00 | Settled |
| 08 Nov 2024 | Cust | FTI_1500_00000433 | Free text invoice | £742.64 | £0.00 | Settled |
| 30 Oct 2024 | Cust | FTI_1500_00000400 | Free text invoice | £753.04 | £0.00 | Settled |
| 29 Oct 2024 | Payment | CUPAY_000000311 | YPMC LTD FP49SG2016891394 /DbAcct/40391411451995 /ROC/RemAd Medi 126 /FPID/4394300291619201019020241029826403914 | -£692.99 | £0.00 | Settled |
| 07 Oct 2024 | Cust | FTI_1500_00000340 | Free text invoice | £692.99 | £0.00 | Settled |
| 30 Sept 2024 | Payment | CUPAY_000000269 | YPMC LTD FP48T83005915802 /DbAcct/40391411451995 /ROC/RemAd Medi 125 /FPID/4493261192900390019020240930826403914 | -£740.24 | £0.00 | Settled |
| 28 Aug 2024 | Payment | CUPAY_000000200 | YPMC LTD FP47R95825066645 /DbAcct/40391411451995 /ROC/RemAd Medi 124 /FPID/6635172565018280019020240828826403914 | -£784.91 | £0.00 | Settled |
| 30 Jul 2024 | Cust | FTI_1500_00000203 | Free text invoice | £784.91 | £0.00 | Settled |
| 26 Jul 2024 | Payment | CUPAY_000000134 | YPMC LTD FP46PA2920277151 /DbAcct/40391411451995 /ROC/RemAd Medi 123 /FPID/1019042472116270019020240726826403914 | -£579.20 | £0.00 | Settled |
| 28 Jun 2024 | Cust | FTI_1500_00000074 | Free text invoice | £579.20 | £0.00 | Settled |
| 27 Jun 2024 | Payment | CUPAY_000000090 | YPMC LTD FP45QF2840565407 /DbAcct/40391411451995 /ROC/RemAd Medi 122 /FPID/6783557282617260019020240627826403914 | -£758.76 | £0.00 | Settled |
| 24 May 2024 | Payment | CUPAY_000000038 | YPMC LTD FP44NF5928166778 /DbAcct/40391411451995 /ROC/RemAd Medi 121 /FPID/2495257375614250019020240524826403914 | -£845.47 | £0.00 | Settled |
| 03 May 2024 | GeneralJournal | BANK_000006538 | YPMC LTD FP44285359761323 /DbAcct/40391411451995 /ROC/REMADVICE MEDI120 /FPID/4608705135903050019020240503826403914 | -£656.59 | £0.00 | Settled |
| 01 May 2024 | Cust | FTI_1500_00000017 | Free text invoice | £758.76 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SIN042400351 | Sage customer migration | £845.47 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SIN032400409 | Sage customer migration | £656.59 | £0.00 | Settled |
| 30 Apr 2024 | GeneralJournal | SIN032300260 | Sage customer migration | £0.01 | £0.00 | Settled |
Appointments
No appointments for this customer.