Outstanding Invoices

Live from Xero · click invoice # to open in PO Management

Customers Owe You 92
You Owe Suppliers 100
Total Outstanding
£55,787.81
Overdue 30+
13
Overdue 7-30
22
Current
57
CustomerInvoice #ReferenceDue DateDays OverdueAmount DueStatus
Jamie Frampton INV-1754 Blinds2025-07-31310£384.65 30+
Jamie Frampton INV-1755 Flooring2025-08-31279£2,394.22 30+
Tony knowles INV-2696 2025-10-08241£28.24 30+
cash customer INV-3360 0998/Lovren Call when in2025-12-19169£124.97 30+
Ashley Jones PAYMENT ONLY INV-4066 4066/jones2026-03-2474£373.66 30+
Ashley Jones PAYMENT ONLY INV-4149 41492026-04-0364£69.78 30+
UK Renovations INV-4302 43022026-04-2443£19.01 30+
Millers Interiors INV-4208 42082026-04-3037£271.70 30+
Mark McConville INV-4310 43102026-04-3037£4.32 30+
Chris Frost. INV-4331 Windlesham2026-04-3037£37.20 30+
Steve Tate. INV-4161 41612026-04-3037£1,634.11 30+
Chris Frost. INV-4348 Church2026-05-0136£206.57 30+
Adam Bunn ** PAYMENT ONLY INV-4380 43802026-05-0631£40.06 30+
Nigel Botting INV-4402 2026-05-0829£39.58 7-30
Adam Bunn ** PAYMENT ONLY INV-4299 42992026-05-0829£4.84 7-30
Ashley Jones PAYMENT ONLY INV-4435 44352026-05-1225£49.48 7-30
Ashley Jones PAYMENT ONLY INV-4442 44422026-05-1324£136.08 7-30
Adam Bunn ** PAYMENT ONLY INV-4464 4464 - Bunn2026-05-1819£10.36 7-30
Adam Bunn ** PAYMENT ONLY INV-4474 2026-05-2017£25.10 7-30
Liam Da Costa INV-4522 45222026-05-2710£81.76 7-30
Adam Bunn ** PAYMENT ONLY INV-4518 45182026-05-2710£30.82 7-30
Mrs Johnson INV-4304 Venetian blinds fitted at 16 Bramble Close2026-05-289£273.00 7-30
Smartflooring Solutions Ltd INV-4370 43702026-05-298£80.26 7-30
JM Flooring INV-4404 44042026-05-298£24.72 7-30
Mark Lawson INV-4428 44282026-05-298£1,048.26 7-30
Chris Frost. INV-4434 child 1st2026-05-298£76.85 7-30
Mark McConville INV-4425 44252026-05-298£20.93 7-30
Chris Frost. INV-4439 fontwell close2026-05-298£55.20 7-30
Chris Frost INV-4481 knightsbridge2026-05-298£285.12 7-30
Bear Estate Management INV-4480 12 Sloe Gardens key code 70102026-05-298£600.77 7-30
Liam DaCosta INV-4504 2026-05-298£40.88 7-30
JM Flooring INV-4385 43852026-05-298£1,488.66 7-30
Steve Tate. INV-4426 44262026-05-298£505.31 7-30
JM Flooring INV-4421 44212026-05-298£551.04 7-30
Chris Frost. INV-4350 Ravens croft2026-05-298£1,844.22 7-30
Marie Upton INV-4399 New 35mm Faux wood venetian fitted at 3 Alston Way2026-05-316£140.00 Current
Chris Frost. INV-4448 pHONE CALL ORDER TO H 13/5/262026-06-015£105.17 Current
Paul Farrant INV-4512 45122026-06-015£437.84 Current
Adam Bunn ** PAYMENT ONLY INV-4580 45802026-06-033£58.65 Current
Oakcrofts Carpentry INV-4570 Simon Tann2026-06-042£283.56 Current
Bear Estate Management INV-4603 36 Cortis Avenue key code 70102026-06-042£246.02 Current
Bear Estate Management INV-4604 173 Ringmer Road key code 70102026-06-042£251.05 Current
Jon Francis INV-4517 Tarkett Antique Oak natural fitted to the kitchen area at 3 Furzeholme2026-06-051£948.12 Current
cash customer INV-4549 ANNA AND GRANT 1 BROOMFIELD2026-06-051£749.94 Current
Liz Payne INV-4561 coir to front porch2026-06-051£100.00 Current
Oakcrofts Carpentry INV-4582 Simon Tann2026-06-051£159.53 Current
Pun Lee INV-4608 46082026-06-051£104.40 Current
Bear Estate Management INV-4482 9 Wavertree Road2026-06-051£539.87 Current
Skeg LTD INV-4563 New flooring throughout 53 Westway Littlehampton.2026-06-060£2,301.88 Current
Simon Foster INV-4618 46182026-06-060£44.62 Current
Rebecca Weeks INV-4400 New flooring and blinds at 180 Western Road.2026-06-120£1,357.85 Current
Wendy King INV-4495 New Vinyl flooring throughout 24 Brecon Close.2026-06-120£891.99 Current
Mrs Troak INV-4494 New 89mm Vertical blinds fitted at 16 Hamble Gardens.2026-06-120£349.00 Current
Peter Drew INV-4497 New Vertical blinds to bedroom and Perfect fit venetians to the patio at 37 Stone Close.2026-06-120£300.00 Current
Matthew Anthony Estate Agents INV-4562 New vinyl flooring fitted to the communal bathroom at 17 Wordsworth Road.2026-06-120£300.10 Current
Raw Services INV-4611 Vinyl fitting at 36 Guildford Road.2026-06-120£168.00 Current
Mark Duarte INV-4469 Findon 261039 fitted to the bedroom area at 153 Salvington Road.2026-06-190£974.54 Current
Mr and Mrs Pearce INV-4554 New Tarkett English Oak parquet fitted to the hallwat, cupboard and w/c area at 16 Wadhurst Drive.2026-06-190£1,058.70 Current
Miller Parris Solicitors LLP INV-4576 New carpetting to the three bedrooms, stairs and landing area at 18 The Heights.2026-06-190£2,685.44 Current
Miller Parris Solicitors LLP INV-4381 6mm Flooring grade Plyboard fitted to the three bedrooms and landing area.2026-06-190£873.60 Current
Egalite Care Ltd INV-4411 New Blackout Roller blinds fitted to the office windows.2026-06-260£814.80 Current
Mr and Mrs Harris INV-4573 Amtico Featured Oak small parquet fitted throughout 20 Poling close.2026-06-260£8,394.47 Current
Oakcrofts Carpentry INV-4579 2026-06-260£3,470.41 Current
Brett Levett INV-4565 45652026-06-260£309.72 Current
Carroll INV-4610 New blinds and vinyl at Flat 7 Seaview Court2026-06-260£442.48 Current
Mr and Mrs Hopkins INV-4398 Quote for works to be undertaken at 31 The Roystons.2026-06-300£5,000.01 Current
Ashley Funnell sales@flooringhut INV-4526 DX Parcels2026-06-300£92.85 Current
Ashley Funnell sales@flooringhut INV-4546 DHL Parcels2026-06-300£114.25 Current
Ashley Funnell sales@flooringhut INV-4574 Samples2026-06-300£60.12 Current
Ashley Funnell sales@flooringhut INV-4575 DX Parcels2026-06-300£75.62 Current
Dean Smile INV-4578 45782026-06-300£178.32 Current
Ashley Funnell sales@flooringhut INV-4581 Axtra pallet del2026-06-300£220.39 Current
Ken Hamer INV-4584 45842026-06-300£331.99 Current
Ashley Funnell sales@flooringhut INV-4587 Samples2026-06-300£16.62 Current
Ashley Funnell sales@flooringhut INV-4590 DHL Parcels2026-06-300£43.79 Current
Paul Farrant INV-4564 45642026-06-300£242.33 Current
Ashley Funnell sales@flooringhut INV-4593 Samples2026-06-300£7.92 Current
Mark McConville INV-4598 45982026-06-300£13.62 Current
Ashley Funnell sales@flooringhut INV-4599 000038630 david kirkpatrick2026-06-300£427.37 Current
Ashley Funnell sales@flooringhut INV-4600 000038631Nick Hardy2026-06-300£12.24 Current
Ashley Funnell sales@flooringhut INV-4601 000038599 David Colley parcel packing2026-06-300£6.00 Current
Ashley Funnell sales@flooringhut INV-4612 000038642Nick Sprake2026-06-300£28.94 Current
Ashley Funnell sales@flooringhut INV-4614 000038646 Andrew Robinson2026-06-300£80.94 Current
Ashley Funnell sales@flooringhut INV-4617 Samples2026-06-300£7.08 Current
Bear Estate Management INV-4602 23 Mendip Road key code 70102026-06-300£499.02 Current
Ashley Funnell sales@flooringhut INV-4560 Samples2026-06-300£17.87 Current
Steve Tate. INV-4605 46052026-06-300£550.35 Current
Ashley Funnell sales@flooringhut INV-4624 Samples2026-06-300£23.76 Current
Dean Smile INV-4628 46282026-06-300£280.63 Current
Mr/Mrs Foster INV-4594 New 89mm Vertical blinds fitted in the Conservatory.2026-07-010£692.68 Current
Mike Roberts INV-3115 New LVT Flooring throughout 41 The Roystons. Fitting to be done in multiple stages.2026-07-030£5,037.22 Current
Ashley Funnell INV-4620 BW-INV-17112026-07-050£2.40 Current
Total You Owe
£70,607.19
Overdue 30+
13
Overdue 7-30
2
Current
85
SupplierBill #ReferenceDue DateDays OverdueAmount DueStatus
Burgess Flooring & Blinds LtdEnd of Year Stock2025-04-15417£7,125.80 30+
Burgess Flooring & Blinds LtdSub Contract2025-05-15387£3,500.00 30+
Burgess Flooring & Blinds LtdWarehouse Rent2025-05-26376£2,793.00 30+
Burgess Flooring & Blinds LtdApril Invoices2025-05-31371£2,051.86 30+
Burgess Flooring & Blinds LtdSub Contract2025-06-15356£3,500.00 30+
Burgess Flooring & Blinds LtdWarehouse Rent2025-06-26345£2,793.00 30+
Burgess Flooring & Blinds LtdSub Contract2025-07-15326£3,500.00 30+
Burgess Flooring & Blinds LtdWarehouse Rent2025-07-26315£2,793.00 30+
Burgess Flooring & Blinds LtdSub Contract2025-08-15295£3,500.00 30+
Burgess Flooring & Blinds LtdWarehouse Rent2025-08-26284£2,793.00 30+
baltaAcc Adj2025-09-24255£5.03 30+
kellers0619/nikoloff2025-11-20198£95.63 30+
AFT Aerosols1032/Stock2026-03-2078£1,722.08 30+
Heckmondwike1506/Ayres(Pier)2026-05-2017£206.33 7-30
Likewise London1485/King2026-05-2017£409.11 7-30
Palmers1622/scnh2026-06-080£648.05 Current
Karndean.1591Smith2026-06-080£487.84 Current
Karndean.1599/kotey2026-06-080£438.51 Current
Axtra Expert2026-06-120£79.96 Current
Palmers1620 C. Bush- O.Acc2026-06-120£84.92 Current
Palmers1629/Ashenden2026-06-120£155.52 Current
Palmers1627/Ryan2026-06-120£36.44 Current
Palmers1628/Stock2026-06-120£327.08 Current
Furlong Flooring1612/Tate2026-06-120£185.47 Current
Furlong Flooring1494/Hutton2026-06-120£165.29 Current
Footfall/Interfloor from 29/03/251607/stock2026-06-120£1,393.89 Current
Palmers1610/josie heighton-towers2026-06-120£126.04 Current
Palmers1616/Stock2026-06-120£380.72 Current
Palmers Rep1614 - Brett2026-06-120£113.61 Current
Axtra Expert395202026-06-120£220.81 Current
Causeway Carpets1526/Jim2026-06-190£1,053.70 Current
Mercados1579/Switched2026-06-190£152.52 Current
Mercados1579/Switched2026-06-190£149.41 Current
Mercadosc/c2026-06-190£194.74 Current
Mercados1592/Ellis Davis2026-06-190£621.17 Current
Mercados1604/paul cotton2026-06-190£73.92 Current
Mercados1608/Stock2026-06-190£179.95 Current
Crucial Trading0000382672026-06-190£540.54 Current
Cormar1537/Weeks2026-06-190£1,610.74 Current
Brockway Carpets1585 Welch2026-06-190£431.59 Current
Unilin Quick Step0000382622026-06-190£478.52 Current
Unilin Quick Step1510/martens2026-06-190£1,235.24 Current
UnilinModuleo1582 Hobbs2026-06-190£409.37 Current
Unilin Quick Step1597/Glenn Hanning2026-06-190£1,231.38 Current
UnilinModuleo1598/wilson2026-06-190£351.05 Current
Tarkett1594/francis2026-06-190£253.84 Current
Abingdon1509/frost2026-06-190£1,090.72 Current
Kellars1602/Foxwell2026-06-190£474.42 Current
Karndean.1571 / 1055 Hope2026-06-190£395.65 Current
Karndean.1583 J S Building2026-06-190£438.52 Current
Karndean.1613.Ceramica2026-06-190£87.71 Current
Karndean.1588/jaime2026-06-190£175.40 Current
Kellars1531/Payne2026-06-190£687.73 Current
FloorGear/Witch Floors1549/Stock2026-06-200£1,947.93 Current
Mercados1505/CUTTILL2026-06-200£202.42 Current
Mercados1490/Tony2026-06-200£147.43 Current
Mercados1550 - 1529 Botting2026-06-200£20.14 Current
Mercados1536/ken2026-06-200£227.65 Current
Mercados1546/Carter2026-06-200£64.19 Current
Mercados1551/Stock2026-06-200£113.24 Current
Mercados1558/stock2026-06-200£143.56 Current
Mercados1561Spencer2026-06-200£717.96 Current
Mercados1562/Adam Harris2026-06-200£484.78 Current
J Hayden1686872026-06-200£124.55 Current
Valley Wholesale Carpets Ltd 24161524/Foster2026-06-200£320.38 Current
Valley Wholesale Carpets Ltd 24161545/JM Flooring2026-06-200£261.60 Current
Valley Wholesale Carpets Ltd 24161567/Foredown(Foster)2026-06-200£126.56 Current
Valley Wholesale1584 Foster2026-06-200£180.58 Current
Valley Wholesale Carpets Ltd 24161589/Farrant2026-06-200£324.38 Current
Kellars1541/Tanya2026-06-200£360.82 Current
Kellars1523/Harris2026-06-200£586.31 Current
Kellars1557/frost2026-06-200£40.87 Current
Kellars1555/Dennis2026-06-200£91.08 Current
Kellars1554/Frost2026-06-200£56.89 Current
Kellars1542/Ken2026-06-200£180.02 Current
Kellars1540/Farrant2026-06-200£202.52 Current
Kellars1516/botting2026-06-200£178.20 Current
Kellars1491/Liz2026-06-200£124.49 Current
Kellars1508/frost2026-06-200£162.19 Current
Parkers Building Supplies1504/Stock2026-06-200£174.72 Current
Brockway Carpets1596/Emily Graham2026-06-200£1,024.27 Current
UnilinModuleo1519/Henrique2026-06-200£288.91 Current
Unilin Quick Step1522/Richard Jones2026-06-200£153.34 Current
UnilinModuleo1535/kendrick2026-06-200£814.72 Current
janser0000382642026-06-200£86.78 Current
Abingdon1507/Bradford2026-06-200£1,333.43 Current
Abingdon1492/Mayers2026-06-200£775.68 Current
Abingdon1518/lever2026-06-200£924.01 Current
Abingdon1553/Mayers2026-06-200£291.83 Current
Abingdon1580 Frost2026-06-200£232.34 Current
Abingdon1600/cuttill2026-06-200£313.38 Current
Kellars1563/Frost2026-06-200£50.16 Current
J Hayden1689982026-07-200£23.64 Current
Valley Wholesale Carpets Ltd 24161621/Gelding2026-07-200£57.60 Current
Kellars1619/Edwards2026-07-200£501.50 Current
Kellars1615/Gilbert2026-07-200£382.27 Current
Abingdon1634-1509A2026-07-200£253.48 Current
Tarkett1611/pearce2026-07-200£454.52 Current
Karndean.1613.Ceramica2026-07-200£54.21 Current
Kellars1609/Stock2026-07-200£1,075.84 Current