← Customers
Emma and Scott Bateman T/A Blend
1500_20000239
07907076138
Group B2CEXT
Open balance
£5,199.03
15 open items
Total invoiced
£15,625.05
Total paid / credited
£10,426.02
Transactions
25
Transactions · invoices, payments & settlements
Cached (refreshing)| Date | Type | Reference | Description | Amount | Open | Status |
|---|---|---|---|---|---|---|
| 01 May 2026 | Cust | FTI_1500_00001806 | Free text invoice | £1,041.67 | £1,041.67 | Open |
| 01 May 2026 | Cust | FTI_1500_00001805 | Free text invoice | £1,041.67 | £1,041.67 | Open |
| 12 Apr 2026 | Cust | FTI_1500_00001703 | Free text invoice | £1,041.67 | £1,041.67 | Open |
| 30 Mar 2026 | GeneralJournal | BANK_000146609 | BLEND FP62T95304898000 /DbAcct/53811581819757 /EREF/Jan 26 /REMI/. /ROC/Jan 26 /FPID/41105247699268000N1020260330826538115 | -£1,047.67 | -£1,047.67 | Open |
| 12 Mar 2026 | Cust | FTI_1500_00001640 | Free text invoice | £1,041.67 | £1,041.67 | Open |
| 02 Mar 2026 | GeneralJournal | BANK_000146603 | BLEND FP621C5003202180 /DbAcct/53811581819757 /EREF/Dec 25 /REMI/. /ROC/Dec 25 /FPID/54124957789852000N1020260302826538115 | -£1,047.67 | -£1,047.67 | Open |
| 12 Feb 2026 | Cust | FTCR_1500_00000145 | Free text invoice | -£1,041.67 | £0.00 | Settled |
| 12 Feb 2026 | Cust | FTI_1500_00001579 | Free text invoice | £1,041.67 | £0.00 | Settled |
| 12 Feb 2026 | Cust | FTI_1500_00001531 | Free text invoice | £1,041.67 | £1,041.67 | Open |
| 02 Feb 2026 | GeneralJournal | BANK_000138380 | BLEND FP611C3641439563 /DbAcct/53811581819757 /EREF/RENT Nov 25 /REMI/. /ROC/RENT Nov 25 /FPID/61123538692064000N1020260202826538115 | -£1,041.67 | -£1,041.67 | Open |
| 12 Jan 2026 | Cust | FTI_1500_00001480 | Free text invoice | £1,041.67 | £1,041.67 | Open |
| 09 Dec 2025 | Cust | FTI_1500_00001380 | Free text invoice | £1,041.67 | £1,041.67 | Open |
| 02 Dec 2025 | GeneralJournal | BANK_000126025 | BLEND FP5ARC3300070474 /DbAcct/53811581819757 /EREF/RENT Sept 25 /REMI/. /ROC/RENT Sept 25 /FPID/63123201960211000N1020251128826538115 | -£1,041.67 | £0.00 | Settled |
| 28 Nov 2025 | GeneralJournal | BANK_000119526 | BLEND FP5ARC3300070474 /DbAcct/53811581819757 /EREF/RENT Sept 25 /REMI/. /ROC/RENT Sept 25 /FPID/63123201960211000N1020251128826538115 | -£1,041.00 | £0.00 | Settled |
| 18 Nov 2025 | Cust | FTI_1500_00001303 | Free text invoice | £1,041.67 | £1,041.67 | Open |
| 31 Oct 2025 | GeneralJournal | BANK_000114749 | BLEND FP59UE2444933581 /DbAcct/53811581819757 /ROC/RENT Aug 25 /EREF/RENT Aug 25 /REMI/. /FPID/24142311485119000N1020251031826538115 | -£1,041.00 | £0.00 | Settled |
| 08 Oct 2025 | Cust | FTI_1500_00001228 | Free text invoice | £1,041.67 | £0.00 | Settled |
| 29 Sept 2025 | GeneralJournal | BANK_000108467 | BLEND FP58SC1621790143 /DbAcct/53811581819757 /EREF/RENT JULY 25 /REMI/. /ROC/RENT JULY 25 /FPID/17131429090135000N1020250929826538115 | -£1,041.00 | £0.00 | Settled |
| 29 Sept 2025 | GeneralJournal | BANK_000108467 | BLEND FP580L0059265766 /DbAcct/53811581819757 /EREF/RENT June 25 /REMI/. /ROC/RENT June 25 /FPID/02220011420828000N1020250901826538115 | -£1,041.00 | £0.00 | Settled |
| 11 Sept 2025 | GeneralJournal | GENER_000451669 | Reclass BANK_000096933 | -£1,041.67 | £0.00 | Settled |
| 10 Sept 2025 | Cust | FTI_1500_00001176 | Free text invoice | £1,041.67 | £0.67 | Open |
| 11 Aug 2025 | Cust | FTI_1500_00001114 | Free text invoice | £1,041.67 | £0.67 | Open |
| 29 Jul 2025 | Cust | FTI_1500_00001067 | Free text invoice | £1,041.67 | £0.00 | Settled |
| 29 Jul 2025 | Cust | FTI_1500_00001066 | Free text invoice | £1,041.67 | £0.67 | Open |
| 29 Jul 2025 | Cust | FTI_1500_00001065 | Free text invoice | £1,041.67 | £0.67 | Open |
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