← Customers
Linnaeus Veterinary Ltd T/A Chess Veterinary
1500_20000280
01217127050
Group B2CEXT
Open balance
£720.00
4 open items
Total invoiced
£4,860.00
Total paid / credited
£4,140.00
Transactions
34
Transactions · invoices, payments & settlements
Cached (refreshing)| Date | Type | Reference | Description | Amount | Open | Status |
|---|---|---|---|---|---|---|
| 12 May 2026 | Cust | FTI_1500_00001781 | Free text invoice | £180.00 | £180.00 | Open |
| 30 Apr 2026 | GeneralJournal | BANK_000153456 | F1A3314616 LINNAEUS VETERINAR /SREF/094570 /DbAcct/30801218554760 | -£180.00 | £0.00 | Settled |
| 12 Apr 2026 | Cust | FTI_1500_00001717 | Free text invoice | £180.00 | £180.00 | Open |
| 12 Mar 2026 | Cust | FTI_1500_00001628 | Free text invoice | £180.00 | £180.00 | Open |
| 12 Feb 2026 | Cust | FTI_1500_00001559 | Free text invoice | £180.00 | £0.00 | Settled |
| 10 Feb 2026 | Payment | CUPAY_000001364 | F1A3259843 LINNAEUS VETERINAR /SREF/092115 /DbAcct/30801218554760 | -£180.00 | £0.00 | Settled |
| 12 Jan 2026 | Cust | FTI_1500_00001470 | Free text invoice | £180.00 | £180.00 | Open |
| 23 Dec 2025 | Payment | CUPAY_000001245 | F1A3183225 LINNAEUS VETERINAR /SREF/111961 /DbAcct/30801218554760 | -£180.00 | £0.00 | Settled |
| 12 Dec 2025 | Cust | FTI_1500_00001415 | Free text invoice | £180.00 | £0.00 | Settled |
| 28 Nov 2025 | Cust | FTI_1500_00001359 | Free text invoice | £180.00 | £0.00 | Settled |
| 31 Oct 2025 | Payment | CUPAY_000001134 | 1151764478 LINNAEUS VETERINAR /SREF/176521 /DbAcct/30801218554760 | -£180.00 | £0.00 | Settled |
| 10 Oct 2025 | Cust | FTI_1500_00001260 | Free text invoice | £180.00 | £0.00 | Settled |
| 03 Oct 2025 | Payment | CUPAY_000001057 | 1149951159 LINNAEUS VETERINAR /SREF/112531 /DbAcct/30801218554760 | -£180.00 | £0.00 | Settled |
| 08 Sept 2025 | Cust | FTI_1500_00001164 | Free text invoice | £180.00 | £0.00 | Settled |
| 05 Sept 2025 | Payment | CUPAY_000001015 | 1148111210 LINNAEUS VETERINAR /SREF/146594 /DbAcct/30801218554760 | -£180.00 | £0.00 | Settled |
| 01 Sept 2025 | GeneralJournal | BANK_000105488 | CUPAY_000000934- REVERSAL 08/08/25 | -£180.00 | £0.00 | Settled |
| 06 Aug 2025 | Cust | FTI_1500_00001101 | Free text invoice | £180.00 | £0.00 | Settled |
| 10 Jul 2025 | Cust | FTI_1500_00001031 | Free text invoice | £180.00 | £0.00 | Settled |
| 08 Jul 2025 | Payment | CUPAY_000000854 | 1144318219 LINNAEUS VETERINAR /SREF/133719 /DbAcct/30801218554760 | -£180.00 | £0.00 | Settled |
| 10 Jun 2025 | Payment | CUPAY_000000786 | 1142476765 LINNAEUS VETERINAR /SREF/093765 /DbAcct/30801218554760 | -£180.00 | £0.00 | Settled |
| 09 Jun 2025 | Cust | FTI_1500_00000940 | Free text invoice | £180.00 | £0.00 | Settled |
| 27 May 2025 | GeneralJournal | BANK_000081811 | 1141560315 LINNAEUS VETERINAR /SREF/198303 /DbAcct/30801218554760 | -£180.00 | £0.00 | Settled |
| 12 May 2025 | Cust | FTI_1500_00000874 | Free text invoice | £180.00 | £0.00 | Settled |
| 07 Apr 2025 | Cust | FTI_1500_00000795 | Free text invoice | £180.00 | £0.00 | Settled |
| 21 Mar 2025 | GeneralJournal | BANK_000070247 | 1137111970 LINNAEUS VETERINAR /SREF/108211 /DbAcct/30801218554760 | -£180.00 | £0.00 | Settled |
| 14 Mar 2025 | Payment | CUPAY_000000607 | 1136611126 LINNAEUS VETERINAR /SREF/109012 /DbAcct/30801218554760 | -£360.00 | £0.00 | Settled |
| 05 Mar 2025 | Cust | FTI_1500_00000722 | Free text invoice | £180.00 | £0.00 | Settled |
| 18 Feb 2025 | Cust | FTI_1500_00000662 | Free text invoice | £180.00 | £0.00 | Settled |
| 20 Jan 2025 | Cust | FTI_1500_00000581 | Free text invoice | £180.00 | £0.00 | Settled |
| 24 Dec 2024 | Payment | CUPAY_000000442 | 1131615790 LINNAEUS VETERINAR /SREF/106597 /DbAcct/30801218554760 | -£180.00 | £0.00 | Settled |
| 20 Dec 2024 | Payment | CUPAY_000000427 | 1131336973 LINNAEUS VETERINAR /SREF/169728 /DbAcct/30801218554760 | -£1,620.00 | £0.00 | Settled |
| 13 Dec 2024 | Cust | FTI_1500_00000510 | Free text invoice | £180.00 | £0.00 | Settled |
| 05 Nov 2024 | Cust | FTI_1500_00000429 | Free text invoice | £180.00 | £0.00 | Settled |
| 30 Oct 2024 | Cust | FTI_1500_00000399 | Free text invoice | £1,440.00 | £0.00 | Settled |
Appointments
No appointments for this customer.