| Platform | Owed | Unpaid invoices | Overdue |
|---|---|---|---|
| Varisett FSM | £1,164.40 | 4 | £270.00 (1) |
| Varisett Bookings | £199.00 | 4 | None |
| Varisett Staffing | £14,619.18 | 2 | None |
| Altogether | £15,982.58 | 10 | £270.00 |
Each invoice stays with its own platform; this is the whole business at a glance. Drafts aren't included.
| Invoice | Customer | Due | Total | Status |
|---|---|---|---|---|
| FSM-2026-000035 | Harewood Lettings | 2026-10-14 | £189.00 | Draft |
| FSM-2026-000034 | Aire Valley Dental | 2026-10-12 | £691.20 | Part paidpast due |
| FSM-2026-000033 | Harewood Lettings | 2026-09-06 | £270.00 | Overdue |
| FSM-2026-000032 | Grace Hollins | 2026-08-28 | £114.00 | Paid |
| FSM-2026-000031 | Riverside Business Park | 2026-11-08 | £345.60 | Paid |
| FSM-2026-000030 | Northgate Primary School | 2026-10-28 | £248.40 | Sent |
| FSM-2026-000029 | The Crown Inn | 2026-10-29 | £154.80 | Sent |
