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InvoiceNames each invoice
Amount due
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Room
All 2 on this page selected
| Invoice | Amount due | |
|---|---|---|
| Oakmere Primary School invoice awaiting final address confirmationMain Hall hire | £84.00 | |
Invoice detailsBefore you arriveAsk @Aisha Khan to confirm the address for B-1042 Garden room before .
Floor plan: garden-room-plan.pdf | ||
| Oakmere Primary SchoolSmall Hall hire | £276.00 | |
Invoice details
| ||
| Total due | £360.00 Price when paying by credit card, including the processing fee: £370.80 | |
| Invoice | Amount due |
|---|---|
| Oakmere Primary School | £84.00 |
| Invoice | Amount due |
|---|---|
| Oakmere Primary School | £84.00 |
| Room | Hours booked | Hires | Income |
|---|---|---|---|
64 hrs |
22 |
£1,280.00 |
|
Room detailsEvening hires filled every weekday slot. | |||
38 hrs |
15 |
£570.00 |
|
Room details
| |||
12 hrs |
9 |
£180.00 |
|
| All roomsPrice when paying by credit card, including the processing fee: £2,090.90 | 114 hrs | 46 | £2,030.00 |
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| Invoice | Amount due |
|---|---|
| Oakmere Primary School | £84.00 |
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| Invoice | Amount due | |
|---|---|---|
| Oakmere Primary School | £84.00 |
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Select invoices to send reminders.
| Invoice | Amount due | |
|---|---|---|
| Oakmere Primary School | £84.00 | |
| Riverside Choir | £120.00 |
| Invoice | Amount due |
|---|---|
| Oakmere Primary School | £84.00 |
| Invoice | Amount due |
|---|---|
| Oakmere Primary School | £84.00 |
Cards
Main Hall
Deposit awaiting payment
Keys not collected
Insurance on file
- Next booking
- Amount due
- £240.00
Meeting Room
- Next booking
Garden Room and the kitchen beside it
Boiler out of service
- Hirer
- Oakmere Primary School
- Last cleaned
- Capacity
- 40 seated
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| Invoice | Amount due |
|---|---|
| Oakmere Primary School | £84.00 |
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| Invoice | Amount due |
|---|---|
| Oakmere Primary School | £84.00 |
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| Invoice | Amount due |
|---|---|
| Oakmere Primary School | £84.00 |
| Payment | Received | Reference | Payer account | Method | Matched | Fee | Net | Hourly rate | Paid towards | Amount | |
|---|---|---|---|---|---|---|---|---|---|---|---|
, after the card payment was matched to the outstanding Main Hall invoice, the corrected billing address was confirmed by the hirer and the duplicate reference was removed Statement checked | TXN20250203417 | GB82WEST12345698765432 | Contactless | £0.60 | £39.40 | £20.00 | Main Hall invoice of £84.00 | £40.00 | |||
TXN20250128391 | GB33BUKB20201555555555 | Transfer sent on from the hirer's second account and cleared the next working day | £0.00 | £24.00 | £12.00 | Small Hall invoice of £24.00 | £24.00 | ||||
Total received | £64.00 |
Records table wider than its region, with row actions
| Payment | Received | Reference | Payer account | Method | Matched | Fee | Net | Hourly rate | Paid towards | Amount | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Card payment | , after the card payment was matched to the outstanding Main Hall invoice, the corrected billing address was confirmed by the hirer and the duplicate reference was removed | TXN20250203417 | GB82WEST12345698765432 | Contactless | £0.60 | £39.40 | £20.00 | Main Hall invoice of £84.00 | £40.00 | |||
| Bank transfer | TXN20250128391 | GB33BUKB20201555555555 | Transfer sent on from the hirer's second account and cleared the next working day | £0.00 | £24.00 | £12.00 | Small Hall invoice of £24.00 | £24.00 | ||||
| Total received | £64.00 |
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