Invoices
£14,619.18 owed by clients.
| 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 | Client | Period | Due | Total | Owed | Status |
|---|
| VDR-4104 | Aire Valley Foods | 7 Sept 2026 to 27 Sept 2026 | 16 Oct 2026 | £3,707.40 | £3,707.40 | Issued |
| VDR-4103 | Harrogate Conference Centre | 7 Sept 2026 to 27 Sept 2026 | 1 Nov 2026 | £3,037.16 | | Paid |
| VDR-4102 | Northern Distribution Ltd | 7 Sept 2026 to 27 Sept 2026 | 1 Nov 2026 | £10,911.78 | £10,911.78 | Issued |
| VDR-4101 | The Riverside Hotel | 7 Sept 2026 to 27 Sept 2026 | 16 Oct 2026 | £1,316.69 | | Paid |
