← Customers
John and Kathi Hankinson
1500_20000249
07920194467
Group B2CEXT
Open balance
£0.00
0 open items
Total invoiced
£9,131.04
Total paid / credited
£9,131.04
Transactions
2
Transactions · invoices, payments & settlements
Cached (refreshing)| Date | Type | Reference | Description | Amount | Open | Status |
|---|---|---|---|---|---|---|
| 05 May 2025 | Payment | CUPAY_000000726 | HANKI J K FP54454000642674 /DbAcct/40476333909905 /ROC/Mehul Shavdia 249 /FPID/5769300183605050019020250505826404763 | -£9,131.04 | £0.00 | Settled |
| 11 Mar 2025 | Cust | FTI_1500_00000735 | Free text invoice | £9,131.04 | £0.00 | Settled |
Appointments
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