Invoices

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PDFStatusInvoice dateDueCustomerJobSubtotalTaxTotalPaid / OutstandingGC/WPAllocationTypePriorityNotesOwner
31180
Missing
Marsh Industries Ltd marsh commission - all up and … £295.00£59.00£354.00 £0.00 / £0.00
TBC
31179
Missing
Marsh Industries Ltd All up and running, no checkli… £295.00£59.00£354.00 £0.00 / £0.00
TBC
31178
Missing
Jon Buckley GU22 0NU FujiMAC 40 RII Linear Diaphrag… £175.00£35.00£210.00 £0.00 / £0.00
31177
Missing
NS Citadel Homes (Cumbria) Limited NS - Service £295.00£59.00£354.00 £0.00 / £0.00 WP Ł708.00
31176
Missing
Lynsey Norris £186.00£37.20£223.20 £0.00 / £0.00 WP Ł669.60
31174
Missing
H.A. Briddon LTD (ns) **Rob has been out to do a pre… £960.00£192.00£1152.00 £0.00 / £0.00
TBC
31173
Missing
5 Ringsfield Road NS - Service booked for AM We… £295.00£59.00£354.00 £0.00 / £0.00
31172
Missing
Upton Barn (E1038) SSC - November 2024 Service -G… £307.00£61.40£368.40 £0.00 / £0.00
31171
Missing
The Granary (A1269) SSC - December 2024 - 6 monthl… £230.40£46.08£276.48 £0.00 / £0.00
31170
Missing
Marsh Industries Ltd marsh commission - Separator. … £295.00£59.00£354.00 £0.00 / £0.00
TBC
31168
Missing
High Slade Properties Ltd (B1165) Service - Meeting Eurotech @ 8… £411.00£82.20£493.20 £0.00 / £0.00
31167
Missing
Hastoe Housing Association Ltd Works order 228725 - Tanker £565.00£113.00£678.00 £0.00 / £0.00
31166
Missing
Hastoe Housing Association Ltd Tanker AJC Drainage PO: 003919… £475.00£95.00£570.00 £0.00 / £0.00
31165
Missing
Oak House (Penny Pot) (B1040) Eurotech PO: 003641 reschedule… £325.00£0.00£325.00 £0.00 / £0.00
31164
Missing
Graham Bennett (NS) pls call when on your way - Si… £550.00£110.00£660.00 £0.00 / £0.00
TBC
31163
Missing
Scrumpy Cottage (Ns 1123) £210.00£0.00£210.00 £0.00 / £0.00 WP Ł1260.00
31162
Missing
Wainwright Developments Ltd (A1415) Camion PO: 003669 - Shared Sep… £210.00£42.00£252.00 £0.00 / £0.00
31161
Missing
DSF Refactories & Minerals (A1037) January 2025 De-sludge Camion … £400.00£80.00£480.00 £0.00 / £0.00
31160
Missing
Trent & Dove Housing Ltd January De-sludge Camion PO: 0… £210.00£42.00£252.00 £0.00 / £0.00
31159
Missing
Silo Farm (B1127) Camion PO: 003870 de-sludge up… £300.00£60.00£360.00 £0.00 / £0.00
31158
Missing
Roe Environmental Ltd £1336.00£267.20£1603.20 £0.00 / £0.00
31157
Missing
Bottom House Farm (NS A1364) Camion PO: 003888 de-sludge up… £300.00£0.00£300.00 £0.00 / £0.00
31156
Missing
Derbyshire County Council Service - booked for 8am £128.00£25.60£153.60 £0.00 / £0.00
TBC
31155
Missing
Heath House Farm Residents Association (A1126) GSSC - January 2025 Service - … £688.00£137.60£825.60 £0.00 / £0.00
31154
Missing
Sarah Hodgson £225.00£0.00£225.00 £0.00 / £0.00 WP Ł675.00