Invoices

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PDFStatusInvoice dateDueCustomerJobSubtotalTaxTotalPaid / OutstandingGC/WPAllocationTypePriorityNotesOwner
33623
Missing
A1 Drains Secoh SE41 Diaphragm Set - JDK… £165.00£33.00£198.00 £0.00 / £0.00
33622
Missing
Neil Thompson AB39 3QQ Air Pump Housing Cover | qtys:… £48.00£9.60£57.60 £0.00 / £0.00
33620
Missing
David Biggerstaff EX34 8LW Secoh SE28 Filter - JDK-60/JDK… £17.60£3.52£21.12 £0.00 / £0.00
33619
Missing
Colin Tregenza Dancer SP6 2BJ Secoh JDK Service Kit SE31 - J… £54.00£10.80£64.80 £0.00 / £0.00
33618
Missing
Isabelle Kennedy Tank in garden of No. 2 please… £225.00£45.00£270.00 £0.00 / £0.00 WP Ł810.00
33617
Missing
Environmental Drain Services Limited £405.00£81.00£486.00 £0.00 / £0.00
33616
Missing
Specialist Pumping Services Ltd £186.00£37.20£223.20 £0.00 / £0.00
33615
Missing
Jamie Tyrrell Booked for AM BETWEEN 8-11AM -… £225.00£45.00£270.00 £0.00 / £0.00 WP Ł810.00
33614
Missing
Ivor Phillips £225.00£45.00£270.00 £0.00 / £0.00
33613
Missing
Wolfe House (C1195) Booked for 8am NS Service - Ne… £225.00£45.00£270.00 £0.00 / £0.00
33612
Missing
Direct Pumps and Tanks Service Ltd £280.00£56.00£336.00 £0.00 / £0.00
33611
Missing
William Balderson NS Service - booked for AM £213.50£42.70£256.20 £0.00 / £0.00 WP Ł512.40
33609
Missing
Carriers Cottage (B1130) SSC - February 2025 Service - … £206.50£41.30£247.80 £0.00 / £0.00
33608
Missing
AJ Davis (Electrical Engineers) £115.00£23.00£138.00 £0.00 / £0.00 WP Ł276.00
33607
Overdue
2025-06-262025-07-24 Hastoe Housing Association Ltd Subcontract work to Omex PO004… £1753.75£350.75£2104.50 £0.00 / £2104.50
TBC
33606
Missing
Aqua Care Services - 7 Austin Cottages - GU9 7BA £208.00£41.60£249.60 £0.00 / £0.00 WP Ł748.80
33605
Missing
Aqua Care Environmental - 7 Austin Cottages - GU9 7BA £312.50£62.50£375.00 £0.00 / £0.00 WP Ł1125.00
33604
Missing
Tarsus Residents Ltd NS Service - booked for AM - k… £186.00£37.20£223.20 £0.00 / £0.00 WP Ł446.40
33603
Overdue
2025-06-262025-07-24 Hastoe Housing Association Ltd Tardis - PO: 004784 - Urgent e… £425.00£85.00£510.00 £0.00 / £510.00
33602
Overdue
2025-06-262025-07-24 Hastoe Housing Association Ltd Urgent Empty - Tardis PO: 0047… £425.00£85.00£510.00 £0.00 / £510.00
33601
Missing
Aquarod South West Limited £350.00£70.00£420.00 £0.00 / £0.00 WP Ł1260.00
33600
Missing
Peter Korbutt £80.00£16.00£96.00 £0.00 / £0.00 WP Ł576.00
33599
Missing
Annabel Tungate £79.00£15.80£94.80 £0.00 / £0.00 WP Ł284.40
33598
Missing
Alex Park LA6 2PG Charles Austen ET60 A Linear A… £210.00£42.00£252.00 £0.00 / £0.00
33597
Overdue
2025-06-262025-06-26 Hastoe Housing Association Ltd Works order 235770 - Tanker PO… £540.50£108.10£648.60 £0.00 / £648.60