← Customers
Specialist Computer Centres PLC (SCC)
1500_20000288
0127667000
Group B2BGEN
Open balance
£0.00
0 open items
Total invoiced
£15,678.00
Total paid / credited
£15,678.00
Transactions
2
Transactions · invoices, payments & settlements
Cached (refreshing)| Date | Type | Reference | Description | Amount | Open | Status |
|---|---|---|---|---|---|---|
| 28 Oct 2024 | Cust | FTCR_1500_00000053 | Free text invoice | -£15,678.00 | £0.00 | Settled |
| 28 Oct 2024 | Cust | FTI_1500_00000395 | Free text invoice | £15,678.00 | £0.00 | Settled |
Appointments
No appointments for this customer.