Invoices

Invoice Priorities Export CSV
Refresh results
Press Enter to search
PDFStatusInvoice dateDueCustomerJobSubtotalTaxTotalPaid / OutstandingGC/WPAllocationTypePriorityNotesOwner
37320
Overdue
2026-03-172026-03-17 Staploe Medical Centre (D1174) Standard service to your off m… £243.00£48.60£291.60 £0.00 / £291.60
TBC
37319
Overdue
2026-03-172026-03-17 Browns Byre (B1176) Detailed: Standard service to … £310.00£62.00£372.00 £0.00 / £372.00 WP Ł372.00
TBC
37318
Overdue
2026-03-162026-03-16 Mr W.C. Martin £103.00£20.60£123.60 £0.00 / £123.60
TBC
37317
Overdue
2026-03-162026-03-16 JPGL Developments (A1071) Detailed: Standard service to … £204.00£40.80£244.80 £0.00 / £244.80
TBC
37316
Overdue
2026-03-162026-03-16 Galliard Construction Limited Booked for first job, between … £451.00£90.20£541.20 £0.00 / £541.20
TBC
37315
Overdue
2026-03-172026-03-17 Rooftop Housing Association Ltd March 2026 Service £223.00£44.60£267.60 £0.00 / £267.60
TBC
37314
Overdue
2026-03-162026-03-16 Rooftop Housing Association Ltd March 2026 Service £166.00£33.20£199.20 £0.00 / £199.20
TBC
37313
Overdue
2026-03-162026-03-16 Rooftop Housing Association Ltd March 2026 service £146.00£29.20£175.20 £0.00 / £175.20
TBC
37312
Overdue
2026-03-162026-03-16 Rooftop Housing Association Ltd March 2026 Service £146.00£29.20£175.20 £0.00 / £175.20
TBC
37311
Overdue
2026-03-162026-03-16 Rooftop Housing Association Ltd March 2026 service £146.00£29.20£175.20 £0.00 / £175.20
37310
Overdue
2026-03-162026-03-16 Rooftop Housing Association Ltd March 2026 Service £174.00£34.80£208.80 £0.00 / £208.80
TBC
37309
Missing
Ben Hinchcliffe Ben wont be onsite but has giv… £222.50£44.50£267.00 £0.00 / £0.00
TBC
37308
Overdue
2026-03-162026-03-16 2 Danesfield, (B1075) Detailed: Standard service to … £213.50£42.70£256.20 £0.00 / £256.20
TBC
37307
Overdue
2026-03-162026-03-16 Tim Marshall £7605.50£1521.10£9126.60 £0.00 / £9126.60
37306
Overdue
2026-03-162026-03-16 Carl Dixon Please call Carl (07939 346080… £9.50£1.90£11.40 £0.00 / £11.40
TBC
37305
Overdue
2026-03-162026-03-16 Martin Cox - E1109 Detailed: Standard service to … £178.50£35.70£214.20 £0.00 / £214.20 WP Ł214.20
TBC
37304
Overdue
2026-03-162026-03-16 John Sparshott, Chapel House - C1237 NS - Service Please send cont… £18.00£3.60£21.60 £0.00 / £21.60 GC Ł21.60
TBC
37302
Overdue
2026-03-162026-03-16 Jonathan Fawdry Secoh JDK Service Kit SE31 - J… £80.50£16.10£96.60 £0.00 / £96.60
37301
Overdue
2026-03-162026-03-16 Frog Hall Barn (B1224) March 2026 Service - BOKED FOR… £243.00£48.60£291.60 £0.00 / £291.60 WP Ł291.60
TBC
37300
Overdue
2026-03-162026-03-16 Matt Van Den Bos PE29 2LG Secoh SE24 Diaphragm Set - JDK… £29.00£5.80£34.80 £0.00 / £34.80
37299
Overdue
2026-03-162026-03-16 Drain Gain Limited £540.00£108.00£648.00 £0.00 / £648.00
TBC
37298
Overdue
2026-03-132026-03-13 Grange Farm - c/o Chris Burley £213.00£42.60£255.60 £0.00 / £255.60
37297
Overdue
2026-03-162026-03-16 39 Foxdell Way NS Service - Booked for first … £325.00£65.00£390.00 £0.00 / £390.00 WP Ł390.00
TBC
37296
Overdue
2026-03-132026-03-13 Philip Morgan Percolation Test - to BS6927 d… £1495.00£299.00£1794.00 £0.00 / £1794.00 GC Ł1794.00
TBC
37295
Overdue
2026-03-132026-03-13 Aqua Care Environmental - 7 Austin Cottages - GU9 7BA 295 Vale Road, GU12 7LN £435.00£87.00£522.00 £0.00 / £522.00
TBC