Invoices
What this list shows
Every invoice and credit note you've raised. Gross is the whole amount, Allocated is what bank payments have been matched to it, and Outstanding is what is still owed.
The total at the foot counts the documents the filters match, so a filtered total is never read as a company total.
What you've billed and what is still owed.
Showing the documents counted in the VAT quarter ending 30 September 2026.
Show all documents| Number and customer | Type | Issue date | Gross | Allocated | Outstanding | Status |
|---|---|---|---|---|---|---|
| INV-0003, 30 June 2026, £13,875.00 Corvane Therapeutics Ltd | Type Invoice | Issued 30 June 2026 | Gross £13,875.00 | Allocated £13,875.00 | Outstanding £0.00 | Paid |
| INV-0005, 3 July 2026, £900.00 Fenwick & Daughters | Type Invoice | Issued 3 July 2026 | Gross £900.00 | Allocated £900.00 | Outstanding £0.00 | Paid |
| INV-0007, 31 July 2026, £14,490.00 Corvane Therapeutics Ltd | Type Invoice | Issued 31 July 2026 | Gross £14,490.00 | Allocated £14,490.00 | Outstanding £0.00 | Paid |
| INV-0009, 31 August 2026, £10,350.00 Corvane Therapeutics Ltd | Type Invoice | Issued 31 August 2026 | Gross £10,350.00 | Allocated £10,350.00 | Outstanding £0.00 | Paid |
| Total outstanding for these 4 listed documents: £0.00 | ||||||