← Customers
Yeovil Vets4Pets Ltd T/A Yeovil Vets4Pets
1500_20000191
Group B2BGEN
Open balance
£790.01
2 open items
Total invoiced
£39,800.26
Total paid / credited
£39,010.25
Transactions
54
Transactions · invoices, payments & settlements
Cached (refreshing)| Date | Type | Reference | Description | Amount | Open | Status |
|---|---|---|---|---|---|---|
| 14 May 2026 | Payment | CUPAY_000001609 | 2001432412 COMPANION CARE SE /SREF/069555 /DbAcct/30155300475403 | -£1,510.01 | £0.00 | Settled |
| 12 May 2026 | Cust | FTI_1500_00001777 | Free text invoice | £1,510.01 | £1,510.01 | Open |
| 16 Apr 2026 | Payment | CUPAY_000001525 | 2001401132 COMPANION CARE SE /SREF/081206 /DbAcct/30155300475403 | -£1,510.01 | £0.00 | Settled |
| 12 Apr 2026 | Cust | FTI_1500_00001713 | Free text invoice | £1,510.01 | £0.00 | Settled |
| 12 Mar 2026 | Payment | CUPAY_000001449 | 2001362479 COMPANION CARE SE /SREF/076468 /DbAcct/30155300475403 | -£1,510.01 | £0.00 | Settled |
| 12 Mar 2026 | Cust | FTI_1500_00001624 | Free text invoice | £1,510.01 | £0.00 | Settled |
| 12 Feb 2026 | Cust | FTI_1500_00001555 | Free text invoice | £1,510.01 | £0.00 | Settled |
| 05 Feb 2026 | Payment | CUPAY_000001354 | COMPANION CARE SE /SREF/097532 /DbAcct/30155300475403 | -£1,510.01 | £0.00 | Settled |
| 12 Jan 2026 | Cust | FTI_1500_00001466 | Free text invoice | £1,510.01 | £0.00 | Settled |
| 08 Jan 2026 | Payment | CUPAY_000001282 | 2001291251 COMPANION CARE SE /SREF/112710 /DbAcct/30155300475403 | -£1,510.01 | £0.00 | Settled |
| 29 Dec 2025 | Payment | CUPAY_000001258 | 2001280163 COMPANION CARE SE /SREF/280644 /DbAcct/30155300475403 | -£1,510.01 | £0.00 | Settled |
| 12 Dec 2025 | Cust | FTI_1500_00001411 | Free text invoice | £1,510.01 | £0.00 | Settled |
| 28 Nov 2025 | Cust | FTI_1500_00001355 | Free text invoice | £1,510.01 | £0.00 | Settled |
| 06 Nov 2025 | Payment | CUPAY_000001153 | COMPANION CARE SE /SREF/073321 /DbAcct/30155300475403 | -£1,510.01 | £0.00 | Settled |
| 09 Oct 2025 | Cust | FTI_1500_00001256 | Free text invoice | £1,510.01 | £0.00 | Settled |
| 02 Oct 2025 | Payment | CUPAY_000001069 | 2001184721 COMPANION CARE SE /SREF/111242 /DbAcct/30155300475403 | -£1,510.01 | £0.00 | Settled |
| 08 Sept 2025 | Cust | FTI_1500_00001158 | Free text invoice | £1,510.01 | £0.00 | Settled |
| 04 Sept 2025 | Payment | CUPAY_000000996 | 2001153622 COMPANION CARE SE /SREF/080992 /DbAcct/30155300475403 | -£1,510.01 | £0.00 | Settled |
| 07 Aug 2025 | Payment | CUPAY_000000933 | 2001123330 COMPANION CARE SE /SREF/078576 /DbAcct/30155300475403 | -£1,510.01 | £0.00 | Settled |
| 06 Aug 2025 | Cust | FTI_1500_00001097 | Free text invoice | £1,510.01 | £0.00 | Settled |
| 10 Jul 2025 | Payment | CUPAY_000000859 | 2001092613 COMPANION CARE SE /SREF/098890 /DbAcct/30155300475403 | -£1,510.01 | £0.00 | Settled |
| 10 Jul 2025 | Cust | FTI_1500_00001027 | Free text invoice | £1,510.01 | £0.00 | Settled |
| 03 Jul 2025 | Payment | CUPAY_000000845 | COMPANION CARE SE /SREF/090776 /DbAcct/30155300475403 | -£1,510.01 | £0.00 | Settled |
| 09 Jun 2025 | Cust | FTI_1500_00000936 | Free text invoice | £1,510.01 | £0.00 | Settled |
| 16 May 2025 | Payment | CUPAY_000000762 | 2001031515 COMPANION CARE SE /SREF/104677 /DbAcct/30155300475403 | -£1,510.01 | £0.00 | Settled |
| 12 May 2025 | Cust | FTI_1500_00000870 | Free text invoice | £1,510.01 | £0.00 | Settled |
| 24 Apr 2025 | Payment | CUPAY_000000707 | 2001005565 COMPANION CARE SE /SREF/123295 /DbAcct/30155300475403 | -£1,510.01 | £0.00 | Settled |
| 07 Apr 2025 | Cust | FTI_1500_00000791 | Free text invoice | £1,510.01 | £0.00 | Settled |
| 03 Apr 2025 | Payment | CUPAY_000000642 | 2000984141 COMPANION CARE SE /SREF/092570 /DbAcct/301553004754032000984141 COMPANION CARE SE /SREF/092570 /DbAcct/30155300475403 | -£1,510.01 | £0.00 | Settled |
| 05 Mar 2025 | Cust | FTI_1500_00000718 | Free text invoice | £1,510.01 | £0.00 | Settled |
| 18 Feb 2025 | Cust | FTI_1500_00000657 | Free text invoice | £1,510.01 | £0.00 | Settled |
| 06 Feb 2025 | Payment | CUPAY_000000522 | 2000921062 COMPANION CARE SE /SREF/074416 /DbAcct/30155300475403 | -£1,510.01 | £0.00 | Settled |
| 20 Jan 2025 | Cust | FTI_1500_00000576 | Free text invoice | £1,510.01 | £0.00 | Settled |
| 09 Jan 2025 | Payment | CUPAY_000000463 | 2000890351 COMPANION CARE SE /SREF/088530 /DbAcct/30155300475403 | -£1,330.01 | £0.00 | Settled |
| 24 Dec 2024 | Payment | CUPAY_000000437 | 2000875872 COMPANION CARE SE /SREF/106598 /DbAcct/30155300475403 | -£1,510.01 | £0.00 | Settled |
| 13 Dec 2024 | Cust | FTI_1500_00000505 | Free text invoice | £1,510.01 | £0.00 | Settled |
| 28 Nov 2024 | Payment | CUPAY_000000379 | 2000846334 COMPANION CARE SE /SREF/151019 /DbAcct/30155300475403 | -£1,800.00 | £0.00 | Settled |
| 18 Nov 2024 | Cust | FTI_1500_00000451 | Free text invoice | £1,800.00 | £0.00 | Settled |
| 14 Nov 2024 | Payment | CUPAY_000000356 | 2000829940 COMPANION CARE SE /SREF/068479 /DbAcct/30155300475403 | -£1,330.01 | £0.00 | Settled |
| 05 Nov 2024 | Cust | FTI_1500_00000425 | Free text invoice | £1,330.01 | £0.00 | Settled |
| 09 Oct 2024 | Cust | FTI_1500_00000360 | Free text invoice | £1,330.01 | £0.00 | Settled |
| 01 Oct 2024 | GeneralJournal | BANK_000032406 | SIN05230000362 | -£720.00 | -£720.00 | Open |
| 19 Sept 2024 | Payment | CUPAY_000000241 | 2000768008 COMPANION CARE SE /SREF/066267 /DbAcct/30155300475403 | -£1,330.01 | £0.00 | Settled |
| 09 Sept 2024 | Cust | FTI_1500_00000296 | Free text invoice | £1,330.01 | £0.00 | Settled |
| 01 Sept 2024 | GeneralJournal | BANK_000026163 | 2000739037 COMPANION CARE SE /SREF/078484 /DbAcct/30155300475403 | -£1,330.01 | £0.00 | Settled |
| 15 Aug 2024 | Payment | CUPAY_000000188 | 2000730761 COMPANION CARE SE /SREF/163836 | -£1,330.01 | £0.00 | Settled |
| 15 Aug 2024 | Payment | CUPAY_000000188 | 2000730761 COMPANION CARE SE /SREF/163836 | -£1,330.01 | £0.00 | Settled |
| 12 Aug 2024 | Cust | FTCR_1500_00000037 | Free text invoice | -£1,510.01 | £0.00 | Settled |
| 12 Aug 2024 | Cust | FTI_1500_00000237 | Free text invoice | £1,330.01 | £0.00 | Settled |
| 12 Aug 2024 | Cust | FTI_1500_00000236 | Free text invoice | £1,510.01 | £0.00 | Settled |
| 01 Aug 2024 | Payment | CUPAY_000000153 | 2000715460 COMPANION CARE SE /SREF/680119 /DbAcct/30155300475403 | -£1,330.01 | £0.00 | Settled |
| 11 Jul 2024 | Cust | FTI_1500_00000168 | Free text invoice | £1,330.01 | £0.00 | Settled |
| 11 Jul 2024 | Cust | FTI_1500_00000167 | Free text invoice | £1,330.01 | £0.00 | Settled |
| 10 Jul 2024 | Cust | FTI_1500_00000136 | Free text invoice | £1,330.01 | £0.00 | Settled |
Appointments
No appointments for this customer.