Invoices
| Number | Ref | To | Date | Due Date | Paid | Due | Status | Sent | |
|---|---|---|---|---|---|---|---|---|---|
| INV-1596 | — | Stuart Nicol Transport | 29 Sept 2026 | — | £0.00 | £1400.00 | Draft | — | |
| INV-1595 | — | Michelle | 29 Sept 2026 | — | £0.00 | £2100.00 | Draft | — | |
| INV-1594 | — | Bill Gibson | 29 Sept 2026 | — | £1683.00 | £924.00 | Paid | 29 Sept 2026 | |
| INV-1593 | — | Sharon Hunter | 15 Sept 2026 | 29 Sept 2026 | £464.00 | £464.00 | Awaiting Payment | 15 Sept 2026 | |
| INV-1592 | — | Daniel Howard | 14 Sept 2026 | 28 Sept 2026 | £850.00 | £850.00 | Paid | 14 Sept 2026 | |
| INV-1551 | — | Daniel Howard | 14 Sept 2026 | 28 Sept 2026 | £0.00 | £0.00 | Cancelled | — | |
| INV-1534 | — | Trip-Ability Ltd | 31 Aug 2026 | 07 Sept 2026 | £0.00 | £1720.00 | Awaiting Payment | 31 Aug 2026 | |
| INV-1533 | — | Daniel Howard | 27 Aug 2026 | 03 Sept 2026 | £0.00 | £850.00 | Awaiting Payment | 27 Aug 2026 | |
| INV-1531 | — | Gary Jones | 11 Jun 2026 | 18 Jun 2026 | £0.00 | £350.00 | Draft | — | |
| INV-1530 | — | Christopher Symes | 17 May 2026 | 24 May 2026 | £0.00 | £165.00 | Draft | — | |
| INV-1529 | — | Geoffrey Pye | 16 May 2026 | 23 May 2026 | £0.00 | £1800.00 | Awaiting Payment | 16 May 2026 | |
| INV-1528 | — | Amy Dixon | 16 May 2026 | 23 May 2026 | £0.00 | £2202.00 | Overdue | — | |
| INV-1527 | — | Alistair Tait | 01 May 2026 | 08 May 2026 | £0.00 | £3410.00 | Overdue | — | |
| INV-1526 | JOB-1526 | Clive Curley | 01 May 2026 | 15 May 2026 | £2854.00 | £0.00 | Paid | 01 May 2026 |