← Customers
Jolly Up Ltd
1500_20000599
01932880747
Group B2BGEN
Open balance
£3,874.99
3 open items
Total invoiced
£24,541.65
Total paid / credited
£20,666.66
Transactions
21
Transactions · invoices, payments & settlements
Cached (refreshing)| Date | Type | Reference | Description | Amount | Open | Status |
|---|---|---|---|---|---|---|
| 01 May 2026 | Cust | FTI_1500_00001796 | Free text invoice | £1,291.66 | £1,291.66 | Open |
| 01 May 2026 | Cust | FTI_1500_00001794 | Free text invoice | £1,291.66 | £1,291.66 | Open |
| 28 Apr 2026 | Payment | CUPAY_000001566 | Jolly Up Ltd FP63RG2321064608 /DbAcct/08719913704562 /EREF/rent /ROC/rent /FPID/0000000000812291511020260428826087199 | -£1,291.67 | £0.00 | Settled |
| 12 Apr 2026 | Cust | FTI_1500_00001706 | Free text invoice | £1,291.67 | £1,291.67 | Open |
| 12 Mar 2026 | Cust | FTI_1500_00001643 | Free text invoice | £1,291.67 | £0.00 | Settled |
| 02 Mar 2026 | Payment | CUPAY_000001407 | Jolly Up Ltd FP621G1612176424 /DbAcct/08719913704562 /EREF/rent /ROC/rent /FPID/0000000000793518831020260302826087199 | -£1,291.67 | £0.00 | Settled |
| 12 Feb 2026 | Cust | FTCR_1500_00000148 | Free text invoice | -£1,291.67 | £0.00 | Settled |
| 12 Feb 2026 | Cust | FTI_1500_00001582 | Free text invoice | £1,291.67 | £0.00 | Settled |
| 12 Feb 2026 | Cust | FTI_1500_00001534 | Free text invoice | £1,291.67 | £0.00 | Settled |
| 04 Feb 2026 | Payment | CUPAY_000001346 | Jolly Up Ltd FP61392013164076 /DbAcct/08719913704562 /EREF/rent /ROC/rent /FPID/0000000000784748311020260204826087199 | -£1,291.67 | £0.00 | Settled |
| 16 Jan 2026 | Payment | CUPAY_000001297 | Jolly Up Ltd FP60F81210258122 /DbAcct/08719913704562 /EREF/rent /ROC/rent /FPID/0000000000778626791020260116826087199 | -£1,291.67 | £0.00 | Settled |
| 12 Jan 2026 | Cust | FTI_1500_00001483 | Free text invoice | £1,291.67 | £0.00 | Settled |
| 09 Dec 2025 | Cust | FTI_1500_00001383 | Free text invoice | £1,291.67 | £0.00 | Settled |
| 04 Nov 2025 | Payment | CUPAY_000001145 | Jolly Up Ltd FP5A3G2849040238 /DbAcct/08719913704562 /EREF/rent /ROC/rent /FPID/0000000000754866471020251104826087199 | -£2,583.32 | £0.00 | Settled |
| 20 Oct 2025 | Cust | FTI_1500_00001272 | Free text invoice | £2,583.32 | £0.00 | Settled |
| 08 Oct 2025 | Cust | FTI_1500_00001223 | Free text invoice | -£1,291.67 | £0.00 | Settled |
| 08 Oct 2025 | Cust | FTI_1500_00001222 | Free text invoice | -£5,166.66 | £0.00 | Settled |
| 08 Oct 2025 | Cust | FTI_1500_00001222 | Free text invoice | £5,166.66 | £0.00 | Settled |
| 08 Oct 2025 | Cust | FTI_1500_00001222 | Free text invoice | -£5,166.66 | £0.00 | Settled |
| 08 Oct 2025 | Cust | FTI_1500_00001223 | Free text invoice | £1,291.67 | £0.00 | Settled |
| 08 Oct 2025 | Cust | FTI_1500_00001222 | Free text invoice | £5,166.66 | £0.00 | Settled |
Appointments
No appointments for this customer.