Invoices

Invoice Priorities Export CSV
Refresh results
Press Enter to search
PDFStatusInvoice dateDueCustomerJobSubtotalTaxTotalPaid / OutstandingGC/WPAllocationTypePriorityNotesOwner
37383
Overdue
2026-03-232026-03-23 Rooftop Housing Association Ltd March 2026 Service to be done … £156.00£31.20£187.20 £0.00 / £187.20
TBC
37382
Overdue
2026-03-232026-03-23 Rooftop Housing Association Ltd Desludge and jetter - Purchase… £705.00£141.00£846.00 £0.00 / £846.00
Other
37381
Overdue
2026-03-232026-03-23 Rooftop Housing Association Ltd Purchase order: 7375 1no eng… £2431.00£486.20£2917.20 £0.00 / £2917.20
Repair
37380
Overdue
2026-03-232026-03-23 Robarn Caravans Detailed: Callout to your off … £245.00£49.00£294.00 £0.00 / £294.00 WP Ł294.00
TBC
Draft
Missing
Sarah Foster NW1 6XE Charles Austen ET60 Enviro Lin… £128.00£25.60£153.60 £0.00 / £0.00
Draft
Missing
Matthew Martinez NW1 6XE Charles Austen ET60 Enviro Lin… £128.00£25.60£153.60 £0.00 / £0.00
Draft
Missing
Caroline Allen NW1 6XE Charles Austen ET60 Enviro Lin… £128.00£25.60£153.60 £0.00 / £0.00
Draft
Missing
Arthur Patterson NW1 6XE Charles Austen ET60 Enviro Lin… £128.00£25.60£153.60 £0.00 / £0.00
Draft
Missing
Sadie Curtis NW1 6XE Charles Austen ET60 Enviro Lin… £128.00£25.60£153.60 £0.00 / £0.00
37379
Overdue
2026-03-202026-03-20 4 Valley View 1no engineer up to three hours… £2866.00£573.20£3439.20 £0.00 / £3439.20 WP Ł3694.80
Repair
37378
Overdue
2026-03-202026-03-20 Christine McLackland NS Service - booked for after … £243.00£48.60£291.60 £0.00 / £291.60 WP Ł291.60
TBC
37377
Overdue
2026-03-202026-03-20 Kate Kistell-Bowden (Ns1313) NS Sevice - booked for arrival… £243.00£48.60£291.60 £0.00 / £291.60
TBC
37376
Overdue
2026-03-202026-03-20 Bentley Fields Cottage NS March 2026 Service - booked… £195.00£39.00£234.00 £0.00 / £234.00 WP Ł234.00
TBC
37375
Overdue
2026-03-202026-03-20 DAC Sewage and Drainage - The Rookery - PE22 7RS 1x DOC 3 WITH FLOAT £180.00£36.00£216.00 £0.00 / £216.00 WP Ł216.00
TBC
37374
Overdue
2026-03-202026-03-20 Tithe Farm Booked for AM slot - please ca… £243.00£48.60£291.60 £0.00 / £291.60
TBC
37373
Overdue
2026-03-202026-03-20 Espais Roca Ltd, Rectory Farm, Longhold Road Please provide them my phone n… £3872.00£774.40£4646.40 £0.00 / £4646.40
Repair
37371
Overdue
2026-03-192026-03-19 S.Devine Civil Engineering Limited Further to your recent enquiry… £315.00£63.00£378.00 £0.00 / £378.00
TBC
37370
Overdue
2026-03-192026-03-19 Haversham Management Ltd (D1202) Following on from our recent s… £275.00£55.00£330.00 £0.00 / £330.00
Other
37368
Overdue
2026-03-192026-03-19 Primepak Foods (B1271) Callout and April 2026 Service… £325.00£65.00£390.00 £0.00 / £390.00
TBC
37367
Overdue
2026-03-192026-03-19 Hastoe Housing Association Ltd Purchase Order Reference: H029… £3795.00£759.00£4554.00 £0.00 / £4554.00
TBC
37366
Overdue
2026-03-192026-03-19 Alliance Norse Desludge of up to 1000 gallons… £1176.00£235.20£1411.20 £0.00 / £1411.20
TBC
37365
Overdue
2026-03-192026-03-19 Direct Pumps and Tanks Service Ltd Service on behalf of DP&T; Ple… £138.00£27.60£165.60 £0.00 / £165.60
TBC
37364
Overdue
2026-03-192026-03-19 Direct Pumps and Tanks Service Ltd Service on behalf of DP&T - Bo… £183.00£36.60£219.60 £0.00 / £219.60
TBC
37363
Overdue
2026-03-192026-03-19 B1169 - The Grange Park Management Company (Old Birmingham Road) Limited Purchase order: c476342 Standa… £313.00£62.60£375.60 £0.00 / £375.60
TBC
37362
Overdue
2026-03-192026-03-19 Lodge Farm £716.00£143.20£859.20 £0.00 / £859.20
TBC