← Customers
London Borough of Campden T/A Agar Children's Centre & Family Hub
1500_20000528
02079744789
Group B2BGEN
Open balance
£0.00
0 open items
Total invoiced
£319.44
Total paid / credited
£319.44
Transactions
6
Transactions · invoices, payments & settlements
Cached (refreshing)| Date | Type | Reference | Description | Amount | Open | Status |
|---|---|---|---|---|---|---|
| 30 Apr 2026 | GeneralJournal | GENER_000501745 | Write off customer acc Apr26 | -£106.48 | £0.00 | Settled |
| 01 Apr 2026 | GeneralJournal | BANK_000149842 | L B CAMDEN /SREF/090052 - 17/09/2025 FTI_1500_00001050 | -£106.48 | £0.00 | Settled |
| 18 Jul 2025 | Cust | FTI_1500_00001050 | Free text invoice | £106.48 | £0.00 | Settled |
| 10 Jul 2025 | Cust | FTI_1500_00001008 | Free text invoice | -£106.48 | £0.00 | Settled |
| 10 Jul 2025 | Cust | FTI_1500_00001008 | Free text invoice | £106.48 | £0.00 | Settled |
| 29 May 2025 | Cust | FTI_1500_00000899 | Free text invoice | £106.48 | £0.00 | Settled |
Appointments
No appointments for this customer.