← Customers
Joanna Williams T/A JW Physiotherapy
1500_20000229
07866538851
Group B2CEXT
Open balance
£0.00
0 open items
Total invoiced
£67.67
Total paid / credited
£67.67
Transactions
5
Transactions · invoices, payments & settlements
Cached (refreshing)| Date | Type | Reference | Description | Amount | Open | Status |
|---|---|---|---|---|---|---|
| 19 Nov 2024 | GeneralJournal | BANK_000042784 | JW Physiotherapy FP4AIL2628227711 /DbAcct/04033359444459 /ROC/JWphy/mehulshavdia /FPID/92691941994816606 1020241119826040333 | -£30.75 | £0.00 | Settled |
| 22 Oct 2024 | Cust | FTCR_1500_00000051 | Free text invoice | -£6.16 | £0.00 | Settled |
| 22 Oct 2024 | Cust | FTCR_1500_00000050 | Free text invoice | -£30.76 | £0.00 | Settled |
| 22 Oct 2024 | Cust | FTI_1500_00000388 | Free text invoice | £30.77 | £0.00 | Settled |
| 30 Sept 2024 | Cust | FTI_1500_00000336 | Free text invoice | £36.90 | £0.00 | Settled |
Appointments
No appointments for this customer.