← Customers
Caroline Barber T/A Number 87 Unisex Hair Salon
1500_20000551
07920844978
Group B2BGEN
Open balance
£500.00
3 open items
Total invoiced
£7,250.00
Total paid / credited
£6,750.00
Transactions
27
Transactions · invoices, payments & settlements
Cached (refreshing)| Date | Type | Reference | Description | Amount | Open | Status |
|---|---|---|---|---|---|---|
| 12 May 2026 | Payment | CUPAY_000001603 | NUMBER 87 HAIRSALO FP64B21602783995 /DbAcct/40340811254731 /ROC/NUMBER 87 HAIRSALO /FPID/1264342354321109SO9520260512826403408 | -£500.00 | £0.00 | Settled |
| 01 May 2026 | Cust | FTI_1500_00001797 | Free text invoice | £500.00 | £500.00 | Open |
| 01 May 2026 | GeneralJournal | BANK_000153760 | NUMBER 87 HAIRSALO FP63C21659938715 /DbAcct/40340811254731 /ROC/NUMBER 87 HAIRSALO /FPID/4101566354322109SO9520260413826403408 | -£500.00 | -£500.00 | Open |
| 01 May 2026 | Cust | FTI_1500_00001798 | Free text invoice | £500.00 | £500.00 | Open |
| 12 Apr 2026 | Cust | FTI_1500_00001700 | Free text invoice | £500.00 | £0.00 | Settled |
| 24 Mar 2026 | Payment | CUPAY_000001459 | BARBER C J FP62NF0218155934 /DbAcct/40340811254731 /ROC/Number 87 hairsalo /FPID/3126786020514230019020260324826403408 | -£500.00 | £0.00 | Settled |
| 12 Mar 2026 | Cust | FTI_1500_00001637 | Free text invoice | £500.00 | £0.00 | Settled |
| 01 Mar 2026 | Cust | FTCR_1500_00000153 | Free text invoice | -£500.00 | £0.00 | Settled |
| 23 Feb 2026 | GeneralJournal | BANK_000137762 | BARBER C J FP61MH2757050933 /DbAcct/40340811254731 /ROC/Number 87 hairsalo /FPID/2146843272713220019020260223826403408 | -£500.00 | £0.00 | Settled |
| 12 Feb 2026 | Cust | FTI_1500_00001576 | Free text invoice | £500.00 | £0.00 | Settled |
| 12 Feb 2026 | Cust | FTI_1500_00001528 | Free text invoice | £500.00 | £0.00 | Settled |
| 12 Jan 2026 | Payment | CUPAY_000001293 | BARBER C J FP60BM0755311400 /DbAcct/40340811254731 /ROC/Number 87 hairsalo /FPID/8614252170222110019020260112826403408 | -£500.00 | £0.00 | Settled |
| 12 Jan 2026 | Cust | FTI_1500_00001477 | Free text invoice | £500.00 | £0.00 | Settled |
| 19 Dec 2025 | Payment | CUPAY_000001242 | BARBER C J FP5BID1354137629 /DbAcct/40340811254731 /ROC/Number 87 hairsalo /FPID/2948085521319121019020251219826403408 | -£250.00 | £0.00 | Settled |
| 09 Dec 2025 | Cust | FTI_1500_00001377 | Free text invoice | £500.00 | £0.00 | Settled |
| 19 Nov 2025 | Cust | FTI_1500_00001317 | Free text invoice | -£500.00 | £0.00 | Settled |
| 19 Nov 2025 | Cust | FTI_1500_00001318 | Free text invoice | £500.00 | £0.00 | Settled |
| 19 Nov 2025 | Cust | FTI_1500_00001317 | Free text invoice | £500.00 | £0.00 | Settled |
| 20 Oct 2025 | Cust | FTCR_1500_00000130 | Free text invoice | -£750.00 | £0.00 | Settled |
| 10 Oct 2025 | Payment | CUPAY_000001081 | BARBER C J FP599D3948123172 /DbAcct/40340811254731 /ROC/Number 87 hairsalo /FPID/2911138483410101019020251010826403408 | -£500.00 | £0.00 | Settled |
| 08 Oct 2025 | Cust | FTI_1500_00001225 | Free text invoice | £500.00 | £0.00 | Settled |
| 05 Oct 2025 | Payment | CUPAY_000001076 | BARBER C J FP594E3558771305 /DbAcct/40340811254731 /ROC/Number 87 hairsalo /FPID/1221214143515001019020251005826403408 | -£500.00 | £0.00 | Settled |
| 10 Sept 2025 | Cust | FTI_1500_00001173 | Free text invoice | £500.00 | £0.00 | Settled |
| 20 Aug 2025 | Payment | CUPAY_000000967 | BARBER C J FP57J51611157107 /DbAcct/40340811254731 /ROC/Number 87 hairsalo /FPID/1407147141600280019020250820826403408 | -£500.00 | £0.00 | Settled |
| 11 Aug 2025 | Cust | FTI_1500_00001111 | Free text invoice | £500.00 | £0.00 | Settled |
| 21 Jul 2025 | Payment | CUPAY_000000893 | BARBER C J FP56K95546610721 /DbAcct/40340811254731 /ROC/Number 87 hairsalo /FPID/7540711545011270019020250721826403408 | -£750.00 | £0.00 | Settled |
| 18 Jul 2025 | Cust | FTI_1500_00001051 | Free text invoice | £750.00 | £0.00 | Settled |
Appointments
No appointments for this customer.