Invoices

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PDFStatusInvoice dateDueCustomerJobSubtotalTaxTotalPaid / OutstandingGC/WPAllocationTypePriorityNotesOwner
37861
Overdue
2026-04-292026-05-01 Adam Khan £295.00£0.00£295.00 £0.00 / £295.00
37860
Unpaid
2026-04-292026-05-29 Codex QA DE1 1AA FujiMAC RII Air Filter - Pack … £6.00£1.20£7.20 £0.00 / £7.20
37859
Unpaid
2026-04-292026-08-03 David Shaw Lumbleigh House Hazlewood (A1116) £495.00£99.00£594.00 £0.00 / £594.00
TBC
37858
Overdue
2026-04-292026-04-30 Thomas Knight Thank you for your recent enqu… £275.00£0.00£275.00 £0.00 / £275.00
TBC
37857
Overdue
2026-04-292026-05-06 Joanna Horsley To supply, project manage and … £6836.50£1367.30£8203.80 £0.00 / £8203.80 WP Ł8203.80
TBC
37856
Unpaid
2026-04-292026-05-28 Derbyshire County Council Standard service to your off m… £128.00£25.60£153.60 £0.00 / £153.60
TBC
37855
Overdue
2026-04-292026-05-13 GWI UK Holding Limited **RAMS NEED TO BE SENT BEFORE … £1220.50£244.10£1464.60 £0.00 / £1464.60
TBC
37854
Overdue
2026-04-292026-05-13 Mitchell Drainage & Environmental Solutions Ltd. Passing visit to assess for re… £95.00£19.00£114.00 £0.00 / £114.00
TBC
37853
New
Kelly Conway WD1 7BG Secoh Diaphragm SE60D For EL60… £0.00£0.00£0.00 £0.00 / £0.00
37852
New
Beth Gough BN6 5RS Secoh Diaphragm SE60D For EL60… £0.00£0.00£0.00 £0.00 / £0.00
37851
New
Melissa Hall WV4E 4PZ Charles Austen ET 250/ ET 300 … £0.00£0.00£0.00 £0.00 / £0.00
37850
New
Ross Jones WA6 8UD Charles Austen ET 250/ ET 300 … £0.00£0.00£0.00 £0.00 / £0.00
37849
New
Hayley Norris G3E 5YP Charles Austen ET 250/ ET 300 … £0.00£0.00£0.00 £0.00 / £0.00
37848
New
Tina Williams W1H 9BN Secoh SE30 Filter - JDK-40/JDK… £0.00£0.00£0.00 £0.00 / £0.00
37847
New
Anna Bennett M54 0ES Secoh SE8 Filter - SLL-40/SLL-… £0.00£0.00£0.00 £0.00 / £0.00
37846
Overdue
2026-04-292026-05-15 Gardens Of Peace (E1072) Your routine service for your … £363.00£72.60£435.60 £0.00 / £435.60
TBC
37845
Overdue
2026-04-292026-04-30 Neill Birchenall Thank you for your recent enqu… £295.00£0.00£295.00 £0.00 / £295.00
TBC
37844
Overdue
2026-04-292026-04-30 Ponders Bridge Management Company Limited ET - 7576 - ORDER NUMBER: P054… £460.00£92.00£552.00 £0.00 / £552.00
TBC
37843
Unpaid
2026-04-292026-05-27 Rooftop Housing Association Ltd ROOFTOPS HAVE BOOKED WITH 1-4 … £4484.00£896.80£5380.80 £0.00 / £5380.80
TBC
37842
Unpaid
2026-04-292026-05-28 Ms Mitchell - The Poplars (A1230) Thank you for your recent enqu… £275.00£0.00£275.00 £0.00 / £275.00
TBC
37841
Unpaid
2026-04-292026-05-28 Premier Electrics, Hawthorns (D1106) Detailed: Standard service to … £588.00£117.60£705.60 £0.00 / £705.60
TBC
37840
Unpaid
2026-04-292026-05-28 Pauline Tams - Nether Farmhouse (A1554) PO Purchase Order: 007496 - Eu… £275.00£0.00£275.00 £0.00 / £275.00
TBC
37839
Unpaid
2026-04-292026-05-28 Silica Lodge Garden Centre (B1283) Purchase Order: 007484 - EURO… £645.00£129.00£774.00 £0.00 / £774.00
TBC
Draft
Missing
Simon Joyce CM7 4DF FujiMAC Diaphragm Kit for RII … £66.50£13.30£79.80 £0.00 / £0.00
37835
Unpaid
2026-04-282026-05-28 Luke Luke Test £5.00£1.00£6.00 £0.00 / £6.00