← Customers
Aventix Animal Health Corporation
1500_20000508
19053324744
Group B2BGEN
Open balance
£0.00
0 open items
Total invoiced
£113,181.40
Total paid / credited
£113,181.40
Transactions
17
Transactions · invoices, payments & settlements
Cached (refreshing)| Date | Type | Reference | Description | Amount | Open | Status |
|---|---|---|---|---|---|---|
| 17 Nov 2025 | Payment | CUPAY_000001162 | Aventix Animal Hea FP5AGG2653219559 /DbAcct/23016062140594 /EREF/36981595-3-202659757-89CB8D /REMI/FTI150000001274 /FPID/16101398293464481 1020251117826230160 | -£10,734.50 | £0.00 | Settled |
| 23 Oct 2025 | Cust | FTI_1500_00001274 | Free text invoice | £10,734.50 | £0.00 | Settled |
| 08 Oct 2025 | GeneralJournal | BANK_000108905 | 328441 CAMBRIDGE GLOBAL 04/08/2025 | -£4,713.00 | £0.00 | Settled |
| 18 Jul 2025 | Cust | FTI_1500_00001056 | Free text invoice | £2,584.75 | £0.00 | Settled |
| 18 Jul 2025 | Cust | FTI_1500_00001055 | Free text invoice | £2,128.25 | £0.00 | Settled |
| 06 May 2025 | Payment | CUPAY_000000729 | Aventix Animal Hea FP545I1204802119 /DbAcct/18500817883366 /EREF/183053588 /REMI/FTI150000000831 /FPID/XP85826375414107041020250506826185008 | -£1,931.44 | £0.00 | Settled |
| 24 Apr 2025 | Cust | FTI_1500_00000831 | Free text invoice | £1,931.44 | £0.00 | Settled |
| 22 Apr 2025 | Payment | CUPAY_000000699 | Aventix Animal Hea FP53LH0214807887 /DbAcct/18500817883366 /EREF/181688662 /REMI/Aventix FTI150000000812 FTI15000000 /FPID/XP75500256977109871020250422826185008 | -£20,529.10 | £0.00 | Settled |
| 10 Apr 2025 | Cust | FTCR_1500_00000107 | Free text invoice | -£20,529.10 | £0.00 | Settled |
| 10 Apr 2025 | Cust | FTI_1500_00000813 | Free text invoice | £4,034.62 | £0.00 | Settled |
| 10 Apr 2025 | Cust | FTI_1500_00000812 | Free text invoice | £16,494.48 | £0.00 | Settled |
| 09 Apr 2025 | Cust | FTCR_1500_00000106 | Free text invoice | -CA$20,529.10 | CA$0.00 | Settled |
| 09 Apr 2025 | Cust | FTCR_1500_00000105 | Free text invoice | -CA$34,215.16 | CA$0.00 | Settled |
| 09 Apr 2025 | Cust | FTI_1500_00000808 | Free text invoice | £20,529.10 | £0.00 | Settled |
| 09 Apr 2025 | Cust | FTI_1500_00000807 | Free text invoice | CA$20,529.10 | CA$0.00 | Settled |
| 09 Apr 2025 | Cust | FTI_1500_00000806 | Free text invoice | CA$17,107.58 | CA$0.00 | Settled |
| 09 Apr 2025 | Cust | FTI_1500_00000805 | Free text invoice | CA$17,107.58 | CA$0.00 | Settled |
Appointments
No appointments for this customer.