Search with Scan
InvoiceNames each invoice
Amount due
Due date
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 |
Empty regions
| Invoice | Amount due |
|---|---|
| Oakmere Primary School | £84.00 |
Selected invoice
| Invoice | Amount due | |
|---|---|---|
| Oakmere Primary School | £84.00 |
Nothing selected
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 paymentKeys not collectedInsurance 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
Search beside Filters
| Invoice | Amount due |
|---|---|
| Oakmere Primary School | £84.00 |
Search alone
| Invoice | Amount due |
|---|---|
| Oakmere Primary School | £84.00 |
Toolbar at the narrowest desk width
| 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 |
Date filter on or after a day
No entries shown.
Date filter on or before a day
No entries shown.
Date filter between two days
No entries shown.