Outstanding Invoices

Live from Xero — Burgess Flooring Blinds & More

Customers Owe You 107
You Owe Suppliers 107
Total Outstanding
£49,886.85
Overdue 30+
12
Overdue 7-30
1
Current
94
CustomerInvoice #ReferenceDue DateDays OverdueAmount DueStatus
Jamie FramptonINV-1754Blinds2025-07-31250£384.6530+
Shop Burgess Blinds & MoreINV-2228Harry2025-08-30220£23.1730+
Jamie FramptonINV-1755Flooring2025-08-31219£2,394.2230+
Darren Good CASH ONLY..On Stop !!!INV-263926392025-09-26193£23.6930+
Tony knowlesINV-26962025-10-08181£28.2430+
Darren Good CASH ONLY..On Stop !!!INV-279427942025-10-30159£85.1230+
cash customerINV-33600998/Lovren Call when in2025-12-19109£124.9730+
J Tillman Flooring LtdINV-383538352026-02-2739£83.8730+
Mark McConvilleINV-372237222026-02-2739£32.5730+
Nigel BottingINV-386538652026-02-2739£412.8230+
Ken HamerINV-3794Selbourne rd2026-02-2739£67.7930+
Dickie SmithINV-3919Warnes2026-03-0632£48.1030+
Ashley Jones PAYMENT ONLYINV-40664066/jones2026-03-2414£523.667-30
Furlong FlooringINV-39273927 rep2026-03-317£96.30Current
Mike RobertsINV-3115New LVT Flooring throughout 41 The Roystons. Fitting to be done in multiple stages.2026-03-317£5,037.22Current
Steve Tate.INV-389138912026-03-317£2,034.43Current
Chris Frost.INV-4090child 1st2026-03-317£618.71Current
Chris Frost.INV-4106Hyman Hill2026-03-317£48.96Current
Smartflooring Solutions LtdINV-408640862026-03-317£376.91Current
Mrs TroakINV-3044Shutter2026-04-016£881.44Current
Jenifer O'DonnellINV-4124Flat 8 46 Station rd worthing2026-04-016£176.33Current
Debbie ClarkINV-3586New carpetting to the staff room, Ha;ll, Stairs and landing at Falcons.2026-04-034£3,106.58Current
Ashley Jones PAYMENT ONLYINV-414941492026-04-034£69.78Current
John Bailey carpetsINV-4152Carpet tapes2026-04-070£219.65Current
Simon FosterINV-416741672026-04-080£10.44Current
GJ Floor CoveringsINV-415841582026-04-080£37.20Current
Anne FarrellINV-4077Aluminium 25mm Energy fitted at White Horses Way.2026-04-100£120.00Current
Mathew Anthony Estate AgentsINV-2760New flooring throughout 40 Westlake Gardens.2026-04-100£2,322.54Current
Mark DavisINV-4133Carpetting stairs only in Prince Bishop Crown Green.2026-04-160£1,111.20Current
Paul FarrantINV-417041702026-04-160£276.12Current
John SirodcarINV-4046New blinds to living room and LVT flooring fitted to the Bathroom at Silver Birch Drive.2026-04-170£1,110.92Current
cash customerINV-4103Perfect fit colour Hunter to patio doors.2026-04-170£306.00Current
A & D BakerINV-4123Perfect fit Aluminium Navy Blinds2026-04-170£150.00Current
Worthing Spiritualist ChurchINV-3970New entrance matting to front and rear doors of the Church2026-04-170£139.18Current
Alison WillcockINV-382589mm Vertical blinds fitted to the living room at 35 Carisbrooke Drive.2026-04-170£200.00Current
Ashley Funnell sales@flooringhutINV-4054Sample Storage2026-04-190£105.00Current
Mr and Mrs FordINV-4078Altro Walkway Swan fitted to the bathroom area at 42 Fernhurst Drive.2026-04-200£441.53Current
Kate AndrewsINV-4081New Lazio elite Latte carpetting to the lounge, hallway and bedroom at 74 New Road.2026-04-200£1,648.68Current
Ashley Funnell sales@flooringhutINV-3909DHL Parcels2026-04-300£76.25Current
Ashley Funnell sales@flooringhutINV-3922Samples2026-04-300£40.32Current
Ashley Funnell sales@flooringhutINV-392415-14311-56115/parcel packing2026-04-300£12.00Current
Ashley Funnell sales@flooringhutINV-3935Samples2026-04-300£31.68Current
Ashley Funnell sales@flooringhutINV-3938000037030 Sam Peters2026-04-300£44.64Current
Ashley Funnell sales@flooringhutINV-3904000036954 Chris Foster2026-04-300£26.86Current
Ashley Funnell sales@flooringhutINV-3941000037033Tracey Gunning2026-04-300£278.95Current
Ashley Funnell sales@flooringhutINV-3958000037083/Alice Harper2026-04-300£2,049.14Current
Ashley Funnell sales@flooringhutINV-3959Samples2026-04-300£38.76Current
Ashley Funnell sales@flooringhutINV-3961000037094 Kevin Dalzell2026-04-300£39.35Current
Ashley Funnell sales@flooringhutINV-3964000037102 George Hubber2026-04-300£595.11Current
Ashley Funnell sales@flooringhutINV-3971Samples2026-04-300£7.92Current
Ashley Funnell sales@flooringhutINV-39740000371302026-04-300£366.31Current
Ashley Funnell sales@flooringhutINV-3976000037126 - Ali Harper2026-04-300£145.44Current
Ashley Funnell sales@flooringhutINV-3984000037151/Justas Budraitis2026-04-300£230.40Current
Ashley Funnell sales@flooringhutINV-3988Samples2026-04-300£15.84Current
Ashley Funnell sales@flooringhutINV-4039DX Parcels2026-04-300£88.49Current
Ashley Funnell sales@flooringhutINV-4041Samples2026-04-300£121.92Current
Ashley Funnell sales@flooringhutINV-4042000037225/newton2026-04-300£2,239.61Current
Ashley Funnell sales@flooringhutINV-4043000037220/zugravu2026-04-300£93.58Current
Ashley Funnell sales@flooringhutINV-4044000037167/parcel packing2026-04-300£6.00Current
Ashley Funnell sales@flooringhutINV-4047DHL Parcels2026-04-300£91.73Current
Ashley Funnell sales@flooringhutINV-4049: 000037297 Greg Mckenzie2026-04-300£47.74Current
Ashley Funnell sales@flooringhutINV-4056000037275Michael Everett2026-04-300£8.40Current
Ashley Funnell sales@flooringhutINV-4060000037318Keanan Horan2026-04-300£870.78Current
Ashley Funnell sales@flooringhutINV-4061samples2026-04-300£15.84Current
Ashley Funnell sales@flooringhutINV-4063000037304 James Parkins2026-04-300£115.20Current
Ashley Funnell sales@flooringhutINV-4065000037340Claire Coolledge2026-04-300£119.54Current
Ashley Funnell sales@flooringhutINV-4069Samples2026-04-300£60.84Current
Ashley Funnell sales@flooringhutINV-4074DX Parcels2026-04-300£132.31Current
Chen Property ServicesINV-4079New Soft Whisper colour TBC with underlay fitted to the three bedrooms Country collection colour TBC fitted to the stairs and landing area at 50 Downlands Road.2026-04-300£1,059.43Current
Ashley Funnell sales@flooringhutINV-4092000037419 Paul Dennis2026-04-300£227.63Current
Ashley Funnell sales@flooringhutINV-4093samples2026-04-300£7.92Current
Ashley Funnell sales@flooringhutINV-4095000037156 parcel packing2026-04-300£8.40Current
Ashley Funnell sales@flooringhutINV-4098000037220/zugravu repl2026-04-300£39.35Current
Ashley Funnell sales@flooringhutINV-4099000037441 Jade Wood2026-04-300£53.28Current
Ashley Funnell sales@flooringhutINV-4102Samples2026-04-300£17.40Current
Ashley Funnell sales@flooringhutINV-4104DHL Parcels2026-04-300£20.99Current
Ashley Funnell sales@flooringhutINV-4107000037462 - Carol Barrow2026-04-300£335.17Current
Ashley Funnell sales@flooringhutINV-410925-14396-90130/parcel packing2026-04-300£30.00Current
Ashley Funnell sales@flooringhutINV-411002-14433-51122/parcel packing2026-04-300£72.00Current
Ashley Funnell sales@flooringhutINV-4116000037495 Phil Richards2026-04-300£53.28Current
Ashley Funnell sales@flooringhutINV-4117000037488 Andrew Loadman2026-04-300£315.70Current
Ashley Funnell sales@flooringhutINV-4122Samples2026-04-300£32.46Current
Ashley Funnell sales@flooringhutINV-4126000037523 Ryan Newton2026-04-300£468.02Current
Ashley Funnell sales@flooringhutINV-4128DX Parcels2026-04-300£141.21Current
Ken HamerINV-4131Burgess Hill2026-04-300£110.88Current
Ashley Funnell sales@flooringhutINV-4135Samples2026-04-300£7.92Current
Ken HamerINV-4132victoria road2026-04-300£391.77Current
Dean SmileINV-413041302026-04-300£114.60Current
Chris Frost.INV-4136Downview rd2026-04-300£182.28Current
Chris Frost.INV-4164lewey2026-04-300£602.11Current
Steve Tate.INV-416141612026-04-300£547.01Current
Jane BuschausINV-4154New Carpetting to the living room and snug area at Sunnyside Cottage.2026-05-010£3,598.25Current
Matt and Sarah LeverINV-4153Unnatural flooring New England Fitted to the stairs and landing area at2026-05-010£1,558.59Current
Peter TaylorINV-4147J2 Golden Oak Herringbone fitted to the kitchen and diner area at 47 Waldergrave Road.2026-05-010£2,480.13Current
Chris SmithINV-4157chris smith2026-05-010£411.26Current
SteffINV-3967LVT Flooring to the Hallway, W/C and Kitchen area at 11 Greenland Walk2026-05-080£1,400.00Current
Ashley Funnell sales@flooringhutINV-39933993 / 000037158 Sauverin2026-05-110£183.98Current
Ashley Funnell sales@flooringhutINV-39943994 / 000037166 Cooper2026-05-110£266.83Current
paul cuttillINV-4173TLC English Oak parquet fitted to the front porch area at High Rising2026-05-110£1,212.58Current
Ashley Funnell sales@flooringhutINV-4143Samples2026-05-290£7.92Current
Ashley Funnell sales@flooringhutINV-4148000037589/Cherise Price2026-05-290£230.40Current
Ashley Funnell sales@flooringhutINV-4156DHL Parcels2026-05-290£111.68Current
Ashley Funnell sales@flooringhutINV-4159samples2026-05-290£7.92Current
Ashley Funnell sales@flooringhutINV-4162000037624 Archie Pilcher2026-05-290£23.76Current
Ashley Funnell sales@flooringhutINV-4165000037643 Adam bovington2026-05-290£377.92Current
Ashley Funnell sales@flooringhutINV-4171DX Parcels2026-05-290£138.84Current
Ashley Funnell sales@flooringhutINV-4172Axtra pallet del2026-05-290£149.04Current
Total You Owe
£82,675.16
Overdue 30+
19
Overdue 7-30
12
Current
76
SupplierBill #ReferenceDue DateDays OverdueAmount DueStatus
Burgess Flooring & Blinds LtdSub Contract2025-01-15447£700.0030+
Burgess Flooring & Blinds LtdSub Contract2025-02-15416£3,500.0030+
Burgess Flooring & Blinds LtdSub Contract2025-03-15388£3,500.0030+
Burgess Flooring & Blinds LtdSub Contract2025-04-15357£3,500.0030+
Burgess Flooring & Blinds LtdEnd of Year Stock2025-04-15357£7,125.8030+
Burgess Flooring & Blinds LtdSub Contract2025-05-15327£3,500.0030+
Burgess Flooring & Blinds LtdWarehouse Rent2025-05-26316£2,793.0030+
Burgess Flooring & Blinds LtdApril Invoices2025-05-31311£2,051.8630+
Burgess Flooring & Blinds LtdSub Contract2025-06-15296£3,500.0030+
Burgess Flooring & Blinds LtdWarehouse Rent2025-06-26285£2,793.0030+
Burgess Flooring & Blinds LtdSub Contract2025-07-15266£3,500.0030+
Burgess Flooring & Blinds LtdWarehouse Rent2025-07-26255£2,793.0030+
Burgess Flooring & Blinds LtdSub Contract2025-08-15235£3,500.0030+
Burgess Flooring & Blinds LtdWarehouse Rent2025-08-26224£2,793.0030+
baltaAcc Adj2025-09-24195£5.0330+
kellers0619/nikoloff2025-11-20138£95.6330+
Greaves Design131212026-01-2077£102.0030+
Roberts QEP1123/Stock2026-02-2046£455.0430+
Spotnails1096Syrett2026-02-2046£203.4030+
AFT Aerosols1032/Stock2026-03-2018£1,722.087-30
supafit1202/Harris2026-03-2018£747.907-30
Unilin Quick Step1305Harper2026-03-2018£1,859.987-30
KellarsSealane2026-03-2018£54.887-30
Acclaim Handling4486752026-03-2018£313.207-30
Acclaim Handling4486742026-03-2018£201.007-30
Furlong Flooring1361 - Fisher2026-03-2711£105.547-30
Palmers1342 / Ryan PP2026-03-2711£121.497-30
Palmers1350/Ryan2026-03-2711£131.217-30
Palmers1357/Stock2026-03-2711£313.957-30
Palmers1362/Dennis2026-03-2711£167.477-30
Palmers1363/corin2026-03-2711£70.467-30
Axtra Expert381152026-03-317£52.45Current
Furlong FlooringSteve Tate2026-04-034£365.84Current
Furlong FlooringwESTLAKE/ma2026-04-034£126.07Current
Furlong Flooring1308/Higgs2026-04-034£131.36Current
Furlong Flooring1329 - Mr Williams2026-04-034£248.05Current
Axtra Expert382282026-04-034£128.77Current
Karndean.1266/Solazzo2026-04-100£87.71Current
Furlong Flooring1360/jones2026-04-100£404.23Current
Palmers1369/stock2026-04-100£174.58Current
Palmers1371/frost2026-04-100£424.37Current
Axtra Expert383502026-04-100£66.60Current
Kellars1264/Maloney2026-04-200£127.74Current
Kellars1267/Farrant2026-04-200£420.54Current
Valley Wholesale Carpets Ltd 24161262/Foster2026-04-200£226.44Current
Mercados1263/moore2026-04-200£50.24Current
Mercados1276/stock2026-04-200£154.54Current
janser1271/Stock2026-04-200£319.45Current
Mercados11752026-04-200£29.11Current
Mercados1261/Hollands2026-04-200£404.83Current
Likewise London1280/foster2026-04-200£83.02Current
Kellars1299/Doughty2026-04-200£197.45Current
Kellars1281/Frost2026-04-200£337.44Current
Kellars1287 frost2026-04-200£269.04Current
Valley Wholesale Carpets Ltd 24161215/Flux2026-04-200£33.30Current
FloorGear/Witch Floors1260/STOCK2026-04-200£990.06Current
Mercados1316/Bunn2026-04-200£1,393.27Current
Mercados1306/bart2026-04-200£17.46Current
Mercados1307/GUYMER2026-04-200£92.17Current
Kellars1302/ Egalite2026-04-200£680.76Current
Kellars1312/Francis2026-04-200£279.97Current
Mercados1288/Bunn2026-04-200£2,487.86Current
Mercados1331-1288A2026-04-200£137.90Current
Mercados1292/Stock2026-04-200£154.54Current
Mercados1296/hoey2026-04-200£84.26Current
Kellars1295 - Ken2026-04-200£109.08Current
UnilinModuleo1321 / Sauverin2026-04-200£175.74Current
Kellars1327 / Frost2026-04-200£478.80Current
Kellars1326 / Frosty Mandy2026-04-200£84.42Current
Wilsons1290/Graves2026-04-200£121.20Current
Parkers Building SuppliesRixon2026-04-200£67.58Current
Abingdon1289/Graves2026-04-200£481.33Current
Kellars1335-1287A2026-04-200£69.50Current
Kellars1291/Frost2026-04-200£701.84Current
uk tapes1257/Calverley2026-04-200£576.00Current
Unilin Quick Step1293 Gunning2026-04-200£231.18Current
Canopy flooring1283/DEAN2026-04-200£79.20Current
Karndean.1322 / Cooper2026-04-200£236.51Current
KellarsClark - SeaLane2026-04-200£232.85Current
Kellars1336 - Ken2026-04-200£54.54Current
Alternative flooring1317/Dean Good2026-04-200£978.82Current
QA1351/Euro2026-04-200£103.66Current
FloorGear/Witch Floors1314/Stock2026-04-200£2,451.60Current
Kellars1340 / Stock2026-04-200£978.04Current
Kellars1332 / Frost2026-04-200£35.88Current
Kellars1337 / Gilbert2026-04-200£17.84Current
UnilinModuleo1334 - Newton 0000372252026-04-200£2,030.72Current
Kellars1330 / Frost2026-04-200£291.11Current
Kellars1328 / CC Rob2026-04-200£324.86Current
janser1333 / 0000372202026-04-200£27.52Current
Abingdon1368/Chen2026-04-200£525.77Current
Mercados1366/Ford2026-04-200£61.50Current
Abingdon1352/Tate2026-04-200£91.19Current
UnilinModuleo13562026-04-200£791.74Current
Unilin Quick Step1358 Coolledge2026-04-200£108.67Current
Tarkett1249/Axell2026-04-200£481.10Current
KellarsDaniel (Paid) Ring when in 077122538532026-04-200£831.35Current
Kellars1354 Shane Francis2026-04-200£332.71Current
KellarsMatthewAnthony/Westlake2026-04-200£411.37Current
burmatex1349/ Melanie2026-04-200£151.56Current
Mercados1373/foster2026-04-200£99.86Current
Karndean.1372/Dennis2026-04-200£191.34Current
Kellars1370/frost2026-04-200£363.88Current
Kellars1365/Ken2026-04-200£41.62Current
Kellars1364/Tate2026-04-200£452.24Current
janser1374/stock2026-04-200£605.10Current
Burgess Flooring & Blinds LtdWarehouse Rent2026-04-260£2,793.00Current