← Customers
Samaxia Ltd
1500_20000628
01522454670
Group B2BGEN
Open balance
£0.00
0 open items
Total invoiced
£249.04
Total paid / credited
£249.04
Transactions
2
Transactions · invoices, payments & settlements
Cached (refreshing)| Date | Type | Reference | Description | Amount | Open | Status |
|---|---|---|---|---|---|---|
| 10 Dec 2025 | Cust | FTI_1500_00001390 | Free text invoice | £249.04 | £0.00 | Settled |
| 10 Dec 2025 | Payment | CUPAY_000001203 | SAMAXIA LTD FP5B9B0444528112 /DbAcct/04060520896532 /ROC/May-oct 25 rebates /FPID/51892b0081f349f5a91020251210826040605 | -£249.04 | £0.00 | Settled |
Appointments
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