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Free ReturnsStatement
| Date | Transaction Type | Our Reference | Your Reference | Due Date | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 03/04/2019 |
Invoice
|
45412 | GB-45412 | 03/05/2019 | £200.00 | £0.00 | £225.50 |
| 06/05/2019 |
Invoice
|
0454365 | GB-0454365 | 07/09/2019 | £685.54 | £0.00 | £1051.00 |
| 08/09/2019 |
Invoice
|
08585 | GB-08585 | 12/11/2019 | £45.84 | £0.00 | £1551.00 |
| 25/02/2020 |
Invoice
|
098692813 | GB-098692813 | 05/08/2020 | £1505.58 | £50.00 | £2951.00 |
| 13/06/2020 |
Invoice
|
10657 | GB-10657 | 15/8/2020 | £865.12 | £86.00 | £3751.00 |
| 15/10/2020 |
Credit Note
|
116 | GB-116 | 15/11/2020 | £0.00 | £0.00 | £00.00 |
| 11/11/2020 |
Credit Note
|
185 | GB-185 | 12/12/2020 | £12056.45 | £0.00 | £4560.00 |
| 13/11/2020 |
Invoice
|
1959447 | GB-1959447 | 19/12/2020 | £0.00 | £0.00 | £00.00 |
| 04/02/2021 |
|
195944 | GB-195944 | 08/07/2021 | £0.00 | £0.00 | £00.00 |
Current Balance£0.00
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