Invoices

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PDFStatusInvoice dateDueCustomerJobSubtotalTaxTotalPaid / OutstandingGC/WPAllocationTypePriorityNotesOwner
28241
Missing
ATAC Solutions Limited Payment is on unreconciled - S… £47.50£9.50£57.00 £0.00 / £0.00
TBC
28240
Missing
Direct Pumps and Tanks Service Ltd £177.00£35.40£212.40 £0.00 / £0.00
28238
Missing
Arley Gardens Management Company Booked for 9am Quote 1 meter … £1507.00£301.40£1808.40 £0.00 / £0.00
TBC
28237
Missing
Clearmasters Environmental Ltd £2040.00£408.00£2448.00 £0.00 / £0.00
TBC
28236
Missing
Ferrier Pumps Limited £220.00£44.00£264.00 £0.00 / £0.00
TBC
28235
Missing
Statech UK Ltd Secoh Diaphragm SE20 EL60/80/1… £46.50£9.30£55.80 £0.00 / £0.00
28234
Missing
Marsh Industries Ltd Checklist and photos attached … £790.00£158.00£948.00 £0.00 / £0.00
TBC
28233
Missing
Roe Environmental Ltd £310.00£62.00£372.00 £0.00 / £0.00
28232
Missing
Roe Environmental Ltd £1630.00£326.00£1956.00 £0.00 / £0.00
28231
Missing
Chen Pump UK Limited £360.00£72.00£432.00 £0.00 / £0.00
28229
Missing
Bassett Cleansing Environmental Ltd £205.00£41.00£246.00 £0.00 / £0.00
28225
Missing
Marsh Industries Ltd new panel and complete commis… £280.00£56.00£336.00 £0.00 / £0.00
TBC
28224
Missing
H2O Flowtech £480.00£96.00£576.00 £0.00 / £0.00
28223
Missing
Taylor Country Homes ( Bartle) Ltd Direct with site - Gold commis… £550.00£110.00£660.00 £0.00 / £0.00 WP Ł1320.00
28221
Missing
Hastoe Housing Association Ltd Tanker - Tardis - To be invoic… £419.75£83.95£503.70 £0.00 / £0.00
28220
Missing
Barretts of Aspley Camion PO: 002329 - 2000g £300.00£60.00£360.00 £0.00 / £0.00
28219
Missing
Kedleston Park Golf Club - A1057 Camion PO: 002392 - June empty… £400.00£80.00£480.00 £0.00 / £0.00
28218
Missing
Taylor Country Homes ( Bartle) Ltd Direct with site - Gold commis… £450.00£90.00£540.00 £0.00 / £0.00
28217
Part paid
2024-07-022024-07-30 The Grange (Blunsdon) MCL c/o LSH Residential - D1097 Eurotech PO: 002465 - 3000g & … £685.00£137.00£822.00 £314.40 / £507.60
28216
Missing
Sherwood Forest Golf Club (A1030) Camion & Betta Jetting PO: 002… £500.00£100.00£600.00 £0.00 / £0.00
28215
Missing
Scout Pub Co Ltd, Winyard’s Gap Inn NS Customer - Commissioned las… £225.00£45.00£270.00 £0.00 / £0.00
28214
Missing
Parks Tanks Ltd £214.00£42.80£256.80 £0.00 / £0.00
28213
Missing
Aquasource (SW) Limited Charles Austen Enviro 150 (ET1… £58.50£11.70£70.20 £0.00 / £0.00
28212
Missing
The National Trust Service and Callout to issue w… £186.00£37.20£223.20 £0.00 / £0.00
28211
Missing
Derbyshire County Council Booked for 8am Quote: 4X ora… £583.00£116.60£699.60 £0.00 / £0.00
TBC