| 000001 |
kailash quickbook |
Studio Shodwe |
Olivia Wilson |
2050-06-02 |
USD 755.00 |
Needs Review
|
|
| 000001 |
Test client 12 |
Studio Shodwe |
Olivia Wilson |
2030-06-02 |
USD 755.00 |
Needs Review
|
|
| N/A |
kailash quickbook |
Studio Shodwe |
Olivia Wilson |
2030-06-02 |
USD 755.00 |
Not an Invoice
|
|
| 00000 |
kailash quickbook |
Studio Shodwe |
Olivia Wilson |
2030-06-02 |
USD 755.00 |
Needs Review
|
|
| 000001 |
kailash quickbook |
Studio Shodwe |
Olivia Wilson |
2030-06-02 |
USD 755.00 |
Needs Review
|
|
| 103 |
BOT testing Ltd 1 |
Green Cleaning Co. |
BOT testing Ltd 1 |
2026-02-02 |
USD 9,000.00 |
Needs Review
|
|
| 103 |
BOT testing Ltd 1 |
Green Cleaning Co. |
BOT testing Ltd 1 |
2026-02-02 |
USD 9,000.00 |
Ready to Send
|
|
| 380780 |
Specialised Electrical Machines Design Ltd |
delilah FINE FOODS |
None |
2026-02-01 |
GBP 36.69 |
Needs Review
|
|
| 000000034 |
Specialised Electrical Machines Design Ltd |
200 Degrees Carrington Street |
Lou |
2026-01-31 |
USD 20.80 |
Needs Review
|
|
| UK125005145572027261 |
Two Gates House |
LIDL |
None |
2026-01-27 |
GBP 74.79 |
Needs Review
|
|
| UK125005145572027261 |
Two Gates House |
LIDL |
None |
2026-01-27 |
GBP 74.79 |
Needs Review
|
|
| UK125005145572027261 |
Two Gates House |
LIDL |
None |
2026-01-27 |
£ 74.79 |
Needs Review
|
|
| 103 |
BOT testing Ltd 1 |
Green Cleaning Co. |
BOT testing Ltd 1 |
2026-01-25 |
USD 9,000.00 |
Needs Review
|
|
| 000000001 |
Specialised Electrical Machines Design Ltd |
200 Degrees Carrington Street |
None |
2026-01-25 |
USD 20.75 |
Needs Review
|
|
| #9825 |
Two Gates House |
Sainsbury's Supermarkets Ltd |
None |
2026-01-24 |
GBP 27.00 |
Needs Review
|
|
| 104000080 |
Two Gates House |
Lindt & Sprungli UK Limited |
None |
2026-01-23 |
GBP 29.25 |
Needs Review
|
|
| 001UK21230126101000080 |
test |
Lindt & Sprungli UK Limited |
None |
2026-01-23 |
GBP 29.25 |
Needs Review
|
|
| 000114 |
Two Gates House |
Shell |
None |
2026-01-22 |
GBP 45.05 |
Needs Review
|
|
| 128 |
BOT testing Ltd 1 |
PL Insurance |
Central Bikes Limited |
2026-01-20 |
USD 132,000.00 |
Needs Review
|
|
| 128 |
Bot Testing Ltd 1 |
PL Insurance |
Central Bikes Limited |
2026-01-20 |
USD 132,000.00 |
Needs Review
|
|
| 6294676046403701202026 |
Two Gates House |
ASDA STORES LTD |
None |
2026-01-20 |
GBP 40.63 |
Needs Review
|
|
| 202K-148E-E04W-0A2Y |
Two Gates House |
TESCO Stourbridge Extra |
None |
2026-01-19 |
£ 56.90 |
Needs Review
|
|
| N/A |
Two Gates House |
Boots UK Limited |
None |
2026-01-16 |
£ 37.32 |
Not an Invoice
|
|
| 1725 |
BOT testing Ltd 1 |
ABS Agency |
BOT testing Ltd 1 |
2026-01-15 |
USD 132,000.00 |
Ready to Send
|
|
| 000100 |
Two Gates House |
Shell Little Waitrose Moorcroft |
None |
2026-01-15 |
GBP 48.00 |
Needs Review
|
|
| 9005762266 |
Two Gates House |
apetito Itd |
Wellmun Care Ltd |
2026-01-15 |
GBP 93.22 |
Needs Review
|
|
| 9005762261 |
Two Gates House |
apetito Itd |
Wellmun Care Ltd |
2026-01-15 |
USD 103.55 |
Needs Review
|
|
| 9005762262 |
Two Gates House |
apetito Itd |
Wellmun Care Ltd |
2026-01-15 |
USD 117.03 |
Needs Review
|
|
| 9005762264 |
Two Gates House |
apetito Itd |
Wellmun Care Ltd |
2026-01-15 |
GBP 104.14 |
Needs Review
|
|
| 9005762267 |
Two Gates House |
apetito Itd |
Wellmun Care Ltd |
2026-01-15 |
USD 104.24 |
Needs Review
|
|
| 9005762263 |
Two Gates House |
apetito Itd |
Wellmun Care Ltd |
2026-01-15 |
GBP 114.67 |
Needs Review
|
|
| 9005762265 |
Two Gates House |
apetito Itd |
Wellmun Care Ltd |
2026-01-15 |
USD 107.21 |
Needs Review
|
|
| 3152 |
MU Outlets Limited |
Simlar2 Cosmetics Ltd. |
MU Outlets Ltd |
2026-01-14 |
GBP 5,623.08 |
Needs Review
|
|
| 95368 |
Two Gates House |
B&M Retail Ltd |
None |
2026-01-11 |
GBP 48.29 |
Needs Review
|
|
| IN14744858 |
MU Outlets Limited |
Npower Commercial Gas Limited |
MU OUTLETS LIMITED T/A Makeup Outlet |
2026-01-08 |
GBP 963.89 |
Needs Review
|
|
| INV42405 |
Love Cosmetics Limited |
Mainline Marketing UK. Ltd. |
LOVE COSMETICS Ltd |
2026-01-06 |
USD 85.25 |
Needs Review
|
|
| 603408 |
Love Cosmetics Limited |
Shopfitting Warehouse by Drakes Display Ltd |
Love Cosmetics |
2026-01-06 |
Pound sterling 463.40 |
Needs Review
|
|
| INV42405 |
Love Cosmetics Limited |
Mainline Marketing UK. Ltd. |
LOVE COSMETICS Ltd |
2026-01-06 |
USD 85.25 |
Needs Review
|
|
| 603408 |
Love Cosmetics Limited |
Shopfitting Warehouse by Drakes Display Ltd |
Love Cosmetics |
2026-01-06 |
Pound sterling 463.40 |
Needs Review
|
|
| SO564824 |
Love Cosmetics Limited |
Shopfitting Warehouse by Drakes Display Ltd |
Love Cosmetics |
2026-01-06 |
GBP 463.40 |
Needs Review
|
|
| INV42403 |
Love Cosmetics Limited |
Mainline Marketing UK. Ltd. |
LOVE COSMETICS Ltd |
2026-01-06 |
GBP 329.46 |
Needs Review
|
|
| INV42403 |
Love Cosmetics Limited |
Mainline Marketing UK. Ltd. |
LOVE COSMETICS Ltd |
2026-01-06 |
GBP 181.74 |
Needs Review
|
|
| INV42403 |
Love Cosmetics Limited |
Mainline Marketing UK. Ltd. |
LOVE COSMETICS Ltd |
2026-01-06 |
GBP 180.15 |
Needs Review
|
|
| INV42403 |
Love Cosmetics Limited |
Mainline Marketing UK. Ltd. |
LOVE COSMETICS Ltd |
2026-01-06 |
USD 263.44 |
Needs Review
|
|
| INV42403 |
Love Cosmetics Limited |
Mainline Marketing UK. Ltd. |
LOVE COSMETICS Ltd |
2026-01-06 |
GBP 153.99 |
Needs Review
|
|
| INV42403 |
Love Cosmetics Limited |
Mainline Marketing UK. Ltd. |
LOVE COSMETICS Ltd |
2026-01-06 |
GBP 207.08 |
Needs Review
|
|
| INV42403 |
Love Cosmetics Limited |
Mainline Marketing UK. Ltd. |
LOVE COSMETICS Ltd |
2026-01-06 |
GBP 238.75 |
Needs Review
|
|
| INV42403 |
Love Cosmetics Limited |
Mainline Marketing UK. Ltd. |
LOVE COSMETICS Ltd |
2026-01-06 |
GBP 354.84 |
Needs Review
|
|
| INV42403 |
Love Cosmetics Limited |
Mainline Marketing UK. Ltd. |
LOVE COSMETICS Ltd |
2026-01-06 |
GBP 160.91 |
Needs Review
|
|
| INV42403 |
Love Cosmetics Limited |
Mainline Marketing UK. Ltd. |
LOVE COSMETICS Ltd |
2026-01-06 |
GBP 91.20 |
Needs Review
|
|
| INV42403 |
Love Cosmetics Limited |
Mainline Marketing UK. Ltd. |
LOVE COSMETICS Ltd |
2026-01-06 |
USD 2,524.98 |
Needs Review
|
|
| INV42403 |
Love Cosmetics Limited |
Mainline Marketing UK. Ltd. |
Love Cosmetics Ltd |
2026-01-06 |
USD 0.00 |
Needs Review
|
|
| INV42405 |
Love Cosmetics Limited |
Mainline Marketing UK. Ltd. |
LOVE COSMETICS Ltd |
2026-01-06 |
USD 85.25 |
Needs Review
|
|
| 859 |
kailash quickbook |
M ELEGENZA WING D&E CHS LTD |
YA and MRS. SHAKUNTALA |
2026-01-01 |
USD 1,858.00 |
Needs Review
|
|
| 859 |
kailash quickbook |
SATYAM ELEGENZA WING D&E CHS LTD |
MANISH RAMANANT MAURYA and MRS. SHAKUNTALA LANANT MAURYA |
2026-01-01 |
USD 1,858.00 |
Needs Review
|
|
| 1018 |
Bot Testing Ltd 1 |
PL Insurance |
BOT testing Ltd 1 |
2025-12-20 |
USD 21,600.00 |
Needs Review
|
|
| 1018 |
test |
PL Insurance |
BOT testing Ltd 1 |
2025-12-20 |
USD 21,600.00 |
Needs Review
|
|
| 1018 |
test |
PL Insurance |
BOT testing Ltd 1 |
2025-12-20 |
USD 21,600.00 |
Needs Review
|
|
| 1018 |
test |
PL Insurance |
BOT testing Ltd 1 |
2025-12-20 |
USD 21,600.00 |
Needs Review
|
|
| 1018 |
Bot Testing Ltd 1 |
PL Insurance |
BOT testing Ltd 1 |
2025-12-20 |
USD 21,600.00 |
Needs Review
|
|
| 1018 |
test |
PL Insurance |
BOT testing Ltd 1 |
2025-12-20 |
USD 21,600.00 |
Needs Review
|
|
| 1018 |
BOT testing Ltd 1 |
PL Insurance |
BOT testing Ltd 1 |
2025-12-20 |
USD 21,600.00 |
Ready to Send
|
|
| 1018 |
BOT testing Ltd 1 |
PL Insurance |
BOT testing Ltd 1 |
2025-12-20 |
GBP 21,600.00 |
Ready to Send
|
|
| 18-12-2025 |
kailash quickbook |
Transport Department Government of Maharashtra |
MOHAMMED MAAZ AIJAZ |
2025-12-19 |
INR 1,058.00 |
Needs Review
|
|
| INV-251057979 |
Nikhil Shinde |
Teqfutures Ltd |
Gigged Ltd |
2025-12-01 |
GBP 2,280.00 |
Needs Review
|
|
| INV-251057979 |
Nikhil Shinde |
Teqfutures Ltd |
Gigged Ltd |
2025-12-01 |
GBP 2,280.00 |
Needs Review
|
|
| INV-251057979 |
Nikhil Shinde |
Teqfutures Ltd |
Gigged Ltd |
2025-12-01 |
GBP 2,280.00 |
Needs Review
|
|
| N/A |
Two Gates House |
TESCO Cradley Heath Extra |
None |
2025-11-26 |
GBP 43.80 |
Not an Invoice
|
|
| N/A |
Two Gates House |
TESCO Cradley Heath Extra |
None |
2025-11-26 |
GBP 43.80 |
Not an Invoice
|
|
| N/A |
Two Gates House |
TESCO Cradley Heath Extra |
None |
2025-11-26 |
GBP 43.80 |
Not an Invoice
|
|
| N/A |
abc |
Shine Cancer Support |
Hannah Worsley |
2025-10-24 |
GBP 80.00 |
Not an Invoice
|
|
| N/A |
Nikhil Shinde |
Watford Gap South |
None |
2025-09-07 |
GBP 8.89 |
Not an Invoice
|
|
| N/A |
abc |
Watford Gap South |
None |
2025-09-07 |
GBP 8.89 |
Not an Invoice
|
|
| INV-Reviv01 |
abc |
SMIAB Limited |
ClearNrth |
2025-09-01 |
GBP 9,720.00 |
Needs Review
|
|
| 14508 |
kailash quickbook |
PARIDHI DRESSES |
None |
2025-08-15 |
INR 960.00 |
Needs Review
|
|
| INV-2025-001 |
BOT testing Ltd 1 |
ABC Solutions Ltd. |
BOT testing Ltd 1 |
2025-08-10 |
GBP 1,644.00 |
Ready to Send
|
|
| INV-2025-001 |
BOT testing Ltd 1 |
ABC Solutions Ltd. |
Demo - Amoeba. |
2025-07-31 |
GBP 1,644.00 |
Needs Review
|
|
| INV-7168/25 |
Nikhil Shinde |
NS COP LTD |
Corient Technologies Ltd |
2025-07-02 |
GBP 6,300.31 |
Needs Review
|
|
| 45262 |
Nikhil Shinde |
CLANDEBOYE Agencies Ltd. |
Demo |
2025-07-01 |
GBP 1,405.44 |
Needs Review
|
|
| 45262 |
abc |
Clandeboye Agencies Ltd |
Demo |
2025-07-01 |
£ 3,935.82 |
Needs Review
|
|
| 45262 |
abc |
Clandeboye Agencies Ltd |
Demo |
2025-07-01 |
£ 3,935.82 |
Needs Review
|
|
| 45262 |
abc |
Clandeboye Agencies Ltd |
Demo |
2025-07-01 |
£ 3,935.82 |
Needs Review
|
|
| 45262 |
Nikhil Shinde |
CLANDEBOYE Agencies Ltd. |
Demo |
2025-07-01 |
GBP 0.00 |
Needs Review
|
|
| 45262 |
abc |
CLANDEBOYE Agencies Ltd. |
Demo |
2025-07-01 |
GBP 3,935.82 |
Needs Review
|
|
| 45262 |
abc |
CLANDEBOYE SLUMBER JACK |
Demo |
2025-07-01 |
GBP 3,935.82 |
Needs Review
|
|
| 45262 |
abc |
CLANDEBOYE SLUMBER JACK |
Demo |
2025-07-01 |
GBP 3,935.82 |
Needs Review
|
|
| 103 |
BOT testing Ltd 1 |
Green Cleaning Co. |
BOT testing Ltd 1 |
2025-06-25 |
USD 9,000.00 |
Ready to Send
|
|
| 003 |
Bot Testing Ltd 1 |
Corient Business Solutions Limited |
Demo Company |
2025-05-10 |
GBP 35.00 |
Needs Review
|
|
| demo-005 |
Nikhil Shinde |
Corient Business Solutions Limited |
Demo Company |
2025-05-05 |
£ 35.00 |
Needs Review
|
|
| demo-005 |
abcsvs |
Corient Business Solutions Limited |
Demo Company |
2025-05-05 |
GBP 35.00 |
Needs Review
|
|
| demo-003 |
test |
Corient Business Solutions Limited |
Demo Company |
2025-05-05 |
GBP 35.00 |
Needs Review
|
|
| 001 |
test |
Corient Business Solutions Limited |
Demo Company |
2025-05-05 |
GBP 35.00 |
Needs Review
|
|
| 001 |
test |
Corient Business Solutions Limited |
Demo Company |
2025-05-05 |
GBP 35.00 |
Needs Review
|
|
| 76543 |
kailash quickbook |
YOUR COMPANY NAME |
Client Name |
2024-12-23 |
USD 248.98 |
Needs Review
|
|
| 76543 |
kailash quickbook |
YOUR COMPANY NAME |
Client Name |
2024-12-23 |
USD 248.98 |
Needs Review
|
|
| 3515732 |
POL01 Polhills |
Booker Limited |
BLACK HORSE BARNET |
2024-12-13 |
GBP 1,290.36 |
Needs Review
|
|
| N/A |
POL01 Polhills |
TESCO Richmond George Street Express |
None |
2024-12-11 |
£ 31.05 |
Not an Invoice
|
|
| 3599674 |
abc |
Booker Limited |
PEACE NATION (T/A THE FRO |
2024-12-05 |
GBP 326.86 |
Needs Review
|
|
| 3599674 |
abc |
Booker Limited |
PEACE NATION (T/A THE FRO |
2024-12-05 |
GBP 326.86 |
Needs Review
|
|
| 3599674 |
abc |
Booker Limited |
PEACE NATION (T/A THE FRO |
2024-12-05 |
GBP 326.86 |
Needs Review
|
|
| 3599674 |
abc |
Booker Limited |
PEACE NATION (T/A THE FRO |
2024-12-05 |
GBP 326.86 |
Needs Review
|
|
| 3599674 |
abcsvs |
Booker Limited |
PEACE NATION (T/A THE FRO |
2024-12-05 |
GBP 326.86 |
Needs Review
|
|
| 3599674 |
abcsvs |
Booker Limited |
PEACE NATION (T/A THE FRO |
2024-12-05 |
GBP 326.86 |
Needs Review
|
|
| 3599674 |
abcsvs |
Booker Limited |
PEACE NATION (T/A THE FRO |
2024-12-05 |
USD 326.86 |
Needs Review
|
|
| 3599674 |
abcsvs |
Booker Limited |
PEACE NATION (T/A THE FRO |
2024-12-05 |
GBP 326.86 |
Needs Review
|
|
| 3599441 |
test |
Booker Limited |
PEACE NATION (T/A THE FRO |
2024-12-03 |
GBP 453.96 |
Needs Review
|
|
| N/A |
POL01 Polhills |
TESCO Banbury Extra |
None |
2024-12-03 |
GBP 65.45 |
Not an Invoice
|
|
| N/A |
POL01 Polhills |
Aldi Stores |
None |
2024-12-02 |
GBP 83.37 |
Not an Invoice
|
|
| 0378889 |
POL01 Polhills |
BOOKER |
GRIZZLY BEAR PUB COMPANY |
2024-12-02 |
GBP 715.83 |
Needs Review
|
|
| 6290006026243000281124 |
POL01 Polhills |
Sainsbury's Supermarkets Ltd |
None |
2024-11-28 |
£ 55.25 |
Needs Review
|
|
| 2910/2 00297 |
POL01 Polhills |
TESCO |
None |
2024-11-27 |
GBP 62.24 |
Needs Review
|
|
| 0327160 |
POL01 Polhills |
BOOKER WHOLESALE |
THE PRINCE ALBERT |
2024-11-27 |
GBP 187.83 |
Needs Review
|
|
| 437974 |
POL01 Polhills |
TJ Morris Ltd |
None |
2024-11-26 |
GBP 72.60 |
Needs Review
|
|
| N/A |
test |
TESCO |
None |
2024-11-25 |
GBP 132.68 |
Not an Invoice
|
|
| N/A |
test |
TESCO |
None |
2024-11-25 |
£ 132.68 |
Not an Invoice
|
|
| N/A |
test |
TESCO |
None |
2024-11-25 |
GBP 132.68 |
Not an Invoice
|
|
| N/A |
test |
TESCO |
None |
2024-11-25 |
GBP 132.68 |
Not an Invoice
|
|
| N/A |
test |
TESCO |
None |
2024-11-25 |
GBP 132.68 |
Not an Invoice
|
|
| N/A |
test |
TESCO |
None |
2024-11-25 |
GBP 132.68 |
Not an Invoice
|
|
| N/A |
test |
TESCO |
None |
2024-11-25 |
GBP 132.68 |
Not an Invoice
|
|
| N/A |
test |
TESCO |
None |
2024-11-25 |
GBP 132.68 |
Not an Invoice
|
|
| N/A |
test |
TESCO |
None |
2024-11-25 |
£ 132.68 |
Not an Invoice
|
|
| N/A |
test |
TESCO |
None |
2024-11-25 |
GBP 132.68 |
Not an Invoice
|
|
| N/A |
test |
TESCO |
None |
2024-11-25 |
£ 132.68 |
Not an Invoice
|
|
| N/A |
test |
TESCO |
None |
2024-11-25 |
£ 132.68 |
Not an Invoice
|
|
| N/A |
test |
TESCO |
None |
2024-11-25 |
GBP 132.68 |
Not an Invoice
|
|
| N/A |
test |
TESCO |
None |
2024-11-25 |
£ 132.68 |
Not an Invoice
|
|
| N/A |
test |
TESCO |
None |
2024-11-25 |
£ 132.68 |
Not an Invoice
|
|
| N/A |
test |
TESCO |
None |
2024-11-25 |
GBP 132.68 |
Not an Invoice
|
|
| N/A |
test |
TESCO |
None |
2024-11-25 |
GBP 132.68 |
Not an Invoice
|
|
| N/A |
test |
TESCO |
None |
2024-11-25 |
GBP 132.68 |
Not an Invoice
|
|
| N/A |
test |
TESCO |
None |
2024-11-25 |
£ 132.68 |
Not an Invoice
|
|
| N/A |
POL01 Polhills |
TESCO Banbury Extra |
None |
2024-11-25 |
£ 57.84 |
Not an Invoice
|
|
| N/A |
test |
TESCO |
None |
2024-11-25 |
£ 132.68 |
Not an Invoice
|
|
| SG-4102 |
kailash quickbook |
NEW MILAN APPLAINCES NX |
vikash |
2024-11-24 |
INR 2,881.36 |
Needs Review
|
|
| SG-4102 |
kailash quickbook |
NEW MILAN APPLAINCES NX |
Details of Receiver (Billed To) |
2024-11-24 |
USD 2,500.01 |
Needs Review
|
|
| SG-4102 |
kailash quickbook |
NEW MILAN APPLAINCES NX |
None |
2024-11-24 |
USD 2,500.01 |
Needs Review
|
|
| TC# 6294690009442911222024 |
POL01 Polhills |
ASDA STORES LTD |
None |
2024-11-22 |
GBP 159.95 |
Needs Review
|
|
| 0217619 |
POL01 Polhills |
BOOKER |
GRIZZLY BEAR PUB COMPANY |
2024-11-21 |
GBP 496.22 |
Needs Review
|
|
| 3921 |
POL01 Polhills |
ALDI STORES |
None |
2024-11-19 |
GBP 109.90 |
Needs Review
|
|
| 7942 775/006/013/808 |
Bot Testing Ltd 1 |
ALDI STORES |
None |
2024-11-18 |
GBP 16.34 |
Needs Review
|
|
| 0217125 |
POL01 Polhills |
Becker Limited |
Grizzly Bear Pub Company |
2024-11-15 |
GBP 694.34 |
Needs Review
|
|
| 3500516 |
POL01 Polhills |
Booker Limited |
THE SEVEN STARS |
2024-11-15 |
GBP 483.06 |
Needs Review
|
|
| 0216752 |
POL01 Polhills |
BOOKER |
MR D DRUMMOND EAR PUB COMPANY |
2024-11-12 |
£ 413.69 |
Needs Review
|
|
| 0383096 |
POL01 Polhills |
BOOKER |
MEADOWLANDS FARM |
2024-11-12 |
GBP 807.57 |
Needs Review
|
|
| L944-1B1U-303W-QNMP |
POL01 Polhills |
TESCO Richmond George Street Express |
None |
2024-11-02 |
GBP 103.75 |
Needs Review
|
|
| N/A |
POL01 Polhills |
TESCO Haslemere Superstore |
None |
2024-10-31 |
GBP 31.10 |
Not an Invoice
|
|
| 249176/01 |
POL01 Polhills |
LIDL |
None |
2024-10-31 |
£ 83.25 |
Needs Review
|
|
| 201012 0525T |
POL01 Polhills |
TESCO Haslemere Superstore |
None |
2024-10-30 |
GBP 26.45 |
Needs Review
|
|
| 0215150 |
POL01 Polhills |
BOOKER BRANCH 191 WARWICK |
GRIZZLY BEAR PUB COMPANY |
2024-10-26 |
GBP 407.92 |
Needs Review
|
|
| 6292252076165600171024 |
POL01 Polhills |
Sainsbury's Supermarkets Ltd |
None |
2024-10-17 |
£ 57.73 |
Needs Review
|
|
| 3598993 |
POL01 Polhills |
Booker Limited |
THE SEVEN STARS |
2024-10-11 |
GBP 127.78 |
Needs Review
|
|
| 0616711 |
POL01 Polhills |
BOOKER |
MR DART |
2024-09-20 |
GBP 729.93 |
Needs Review
|
|
| UK 18250527, 48264241 |
POL01 Polhills |
LIDL |
None |
2024-09-20 |
GBP 34.42 |
Needs Review
|
|
| UK 18250527, 48264241 |
test |
LIDL |
None |
2024-09-20 |
GBP 41.30 |
Needs Review
|
|
| 3561536 |
POL01 Polhills |
Booker Limited |
THE WHEATSHEAF CALNE LTD |
2024-09-18 |
GBP 203.33 |
Needs Review
|
|
| 921JOH 0029T |
POL01 Polhills |
Tesco |
None |
2024-09-08 |
GBP 10.60 |
Needs Review
|
|
| 0370360 |
POL01 Polhills |
Booker Limited |
THE WHEATSHEAF CALNE LTD |
2024-09-03 |
GBP 62.52 |
Needs Review
|
|
| 7577 |
kailash quickbook |
Company Name |
Contact Name |
2024-08-13 |
USD 116.94 |
Needs Review
|
|
| 7577 |
kailash quickbook |
Company Name |
Company Name |
2024-08-13 |
USD 41.20 |
Needs Review
|
|
| INV-000001 |
kailash quickbook |
Zylker Electronics Hub |
Ms. Mary D. Dunton |
2024-08-05 |
USD 2,338.35 |
Needs Review
|
|
| INV-000001 |
kailash quickbook |
Zylker Electronics Hub |
Ms. Mary D. Dunton |
2024-08-05 |
USD 2,338.35 |
Needs Review
|
|
| INV-000001 |
kailash quickbook |
Zylker Electronics Hub |
Ms. Mary D. Dunton |
2024-08-05 |
USD 2,338.35 |
Needs Review
|
|
| INV-000001 |
kailash quickbook |
Zylker Electronics Hub |
Ms. Mary D. Dunton |
2024-08-05 |
USD 2,338.35 |
Needs Review
|
|
| INV-000001 |
kailash quickbook |
Zylker Electronics Hub |
Ms. Mary D. Dunton |
2024-08-05 |
USD 2,338.35 |
Needs Review
|
|
| INV-000001 |
kailash quickbook |
Zylker Electronics Hub |
Ms. Mary D. Dunton |
2024-08-05 |
USD 2,338.35 |
Needs Review
|
|
| INV-000001 |
kailash quickbook |
Zylker Electronics Hub |
Ms. Mary D. Dunton |
2024-08-05 |
USD 2,338.35 |
Needs Review
|
|
| INV-000001 |
kailash quickbook |
Zylker Electronics Hub |
Ms. Mary D. Dunton |
2024-08-05 |
USD 2,338.35 |
Needs Review
|
|
| INV-000001 |
kailash quickbook |
Zylker Electronics Hub |
Ms. Mary D. Dunton |
2024-08-05 |
USD 2,338.35 |
Needs Review
|
|
| INV-000001 |
kailash quickbook |
Zylker Electronics Hub |
Ms. Mary D. Dunton |
2024-08-05 |
USD 2,338.35 |
Needs Review
|
|
| INV-000001 |
kailash quickbook |
Zylker Electronics Hub |
Ms. Mary D. Dunton |
2024-08-05 |
USD 2,338.35 |
Needs Review
|
|
| INV-000001 |
kailash quickbook |
Zylker Electronics Hub |
Ms. Mary D. Dunton |
2024-08-05 |
USD 2,338.35 |
Needs Review
|
|
| INV-000001 |
kailash quickbook |
Zylker Electronics Hub |
Ms. Mary D. Dunton |
2024-08-05 |
USD 2,338.35 |
Needs Review
|
|
| INV-000001 |
kailash quickbook |
Zylker Electronics Hub |
Ms. Mary D. Dunton |
2024-08-05 |
USD 2,338.35 |
Needs Review
|
|
| INV-000001 |
kailash quickbook |
Zylker Electronics Hub |
Ms. Mary D. Dunton |
2024-08-05 |
USD 2,338.35 |
Needs Review
|
|
| INV.000001 |
kailash quickbook |
Zyller Electronics Hub |
Ms. Mary D. Dunton |
2024-08-05 |
USD 2,338.35 |
Needs Review
|
|
| 20445 |
kailash quickbook |
VFS Financial Services Ltd |
GJ Ceeves Ltd |
2024-04-23 |
USD 223,284.00 |
Needs Review
|
|
| N/A |
test |
ALDI STORES |
None |
2024-03-29 |
GBP 82.05 |
Not an Invoice
|
|
| 01234 |
kailash quickbook |
ATLAS ARCHITEC |
JOHN PETERSON |
2023-09-02 |
USD 278.00 |
Needs Review
|
|
| INV-005 |
kailash quickbook |
Ad4tech Material LLC |
Green1 Materials LLC |
2021-06-22 |
USD 1,564.00 |
Needs Review
|
|
| INVO 006 |
kailash quickbook |
ABC Company |
John Smith |
2021-06-10 |
USD 425.00 |
Needs Review
|
|
| INVO-005 |
kailash quickbook |
ABG Company |
John Smith |
2021-06-10 |
USD 425.00 |
Needs Review
|
|
| INVO-005 |
kailash quickbook |
ABC Company |
John Smith |
2021-06-10 |
USD 425.00 |
Needs Review
|
|
| INV-10012 |
Test client 12 |
YOUR COMPANY |
Your Client |
2021-03-26 |
USD 1,699.48 |
Needs Review
|
|
| INV-10012 |
Test client 12 |
YOUR COMPANY |
Your Client |
2021-03-26 |
USD 1,699.48 |
Needs Review
|
|
| TS2020100063 |
Nikhil Shinde |
Ashoka Buildcon Limited |
Ashoka Kandi Ramsanpalle Road Pvt |
2021-03-12 |
INR 265,079,385.59 |
Needs Review
|
|
| 123456 |
kailash quickbook |
Company Name |
[Name] |
2019-12-09 |
USD 921.56 |
Needs Review
|
|
| 123456 |
kailash quickbook |
Company Name |
[Name] |
2019-12-09 |
USD 1,009.38 |
Needs Review
|
|
| US-001 |
kailash quickbook |
East Repair Inc. |
John Smith |
2019-11-02 |
USD 154.06 |
Needs Review
|
|
| US-001 |
kailash quickbook |
East Repair Inc. |
John Smith |
2019-11-02 |
USD 154.06 |
Needs Review
|
|
| US-001 |
kailash quickbook |
East Repair Inc |
John Smith |
2019-11-02 |
USD 154.06 |
Needs Review
|
|
| US-001 |
kailash quickbook |
East Repair Ing |
John Smith |
2019-11-02 |
USD 286.87 |
Needs Review
|
|
| US-001 |
kailash quickbook |
East Repair Inc |
John Smith |
2019-11-02 |
USD 154.06 |
Needs Review
|
|
| 0003521 |
kailash quickbook |
TOM GREEN HANDYMAN |
Mr and Mrs Fielding |
2016-06-05 |
USD 3,310.50 |
Needs Review
|
|
| 0003521 |
kailash quickbook |
TOM GREEN HANDYMAN |
Mr and Mrs Fielding |
2016-06-05 |
USD 3,367.20 |
Needs Review
|
|
| UK125005141421015261 |
Two Gates House |
LÖDL |
None |
2015-01-26 |
GBP 59.77 |
Needs Review
|
|
| 99517 |
kailash quickbook |
SUDARSHAN VEG PVT LTD |
None |
2014-01-26 |
USD 2,420.00 |
Needs Review
|
|
| 99517 |
kailash quickbook |
SUDARSHAN VEG PVT LTD |
None |
2014-01-26 |
USD 2,420.00 |
Needs Review
|
|
| 99517 |
kailash quickbook |
SUDARSHAN VEG PVT LTD |
None |
2014-01-26 |
USD 2,420.00 |
Needs Review
|
|
| 99517 |
kailash quickbook |
SUDARSHAN VEG PVT LTD |
None |
2014-01-26 |
USD 2,420.00 |
Needs Review
|
|
| 99517 |
kailash quickbook |
SUDARSHAN VEG PVT LTD |
None |
2014-01-26 |
USD 2,420.00 |
Needs Review
|
|
| 99517 |
kailash quickbook |
SUDARSHAN VEG PVT LTD |
None |
2014-01-26 |
USD 2,420.00 |
Needs Review
|
|
| 99517 |
kailash quickbook |
SUDARSHAN VEG PVT LTD |
None |
2014-01-26 |
USD 2,420.00 |
Needs Review
|
|
| 99517 |
kailash quickbook |
SUDARSHAN VEG PVT LTD |
None |
2014-01-26 |
USD 2,420.00 |
Needs Review
|
|
| 99517 |
kailash quickbook |
SUDARSHAN VEG PVT LTD |
SAI |
2014-01-26 |
USD 2,420.00 |
Needs Review
|
|
| 99517 |
kailash quickbook |
SUDARSHAN VEG PVT LTD |
SAI |
2014-01-26 |
USD 2,420.00 |
Needs Review
|
|
| 99517 |
kailash quickbook |
SUDARSHAN VEG PVT LTD |
None |
2014-01-26 |
USD 2,420.00 |
Needs Review
|
|
| 99517 |
kailash quickbook |
SUDARSHAN VEG PVT LTD |
None |
2014-01-26 |
USD 2,420.00 |
Needs Review
|
|
| 99517 |
Test client 12 |
SUDARSHAN VEG PVT LTD |
None |
2014-01-26 |
USD 2,420.24 |
Needs Review
|
|
| 99517 |
kailash quickbook |
SUDARSHAN VEG PVT LTD |
None |
2014-01-26 |
USD 2,420.00 |
Needs Review
|
|
| 99517 |
kailash quickbook |
SUDARSHAN VEG PVT LTD |
None |
2014-01-26 |
USD 2,420.00 |
Needs Review
|
|
| 99517 |
kailash quickbook |
SUDARSHAN VEG PVT LTD |
SAI |
2014-01-26 |
USD 2,420.00 |
Needs Review
|
|
| 99517 |
kailash quickbook |
SUDARSHAN VEG PVT LTD |
SAI |
2014-01-26 |
USD 2,420.00 |
Needs Review
|
|
| INV1061 |
kailash quickbook |
Uniform Business Name Software |
None |
2009-05-16 |
USD 600.00 |
Needs Review
|
|
| N/A |
abc |
Sainsbury's Supermarkets Ltd |
None |
|
GBP 89.93 |
Not an Invoice
|
|
| N/A |
abc |
|
|
|
USD 0.00 |
Not an Invoice
|
|
| N/A |
abc |
|
|
|
USD 0.00 |
Not an Invoice
|
|
| N/A |
kailash quickbook |
|
|
|
USD 0.00 |
Not an Invoice
|
|
| N/A |
kailash quickbook |
None |
Client Company Name |
|
USD 28.92 |
Not an Invoice
|
|
| N/A |
kailash quickbook |
Your Company Name |
Client Company Name |
|
USD 20.97 |
Not an Invoice
|
|
| N/A |
kailash quickbook |
Your Company Name |
Client Company Name |
|
USD 29.92 |
Not an Invoice
|
|
| N/A |
kailash quickbook |
Your Company Name |
None |
|
USD 28.92 |
Not an Invoice
|
|
| N/A |
kailash quickbook |
Your Company Name |
Client Company Name |
|
$ 20.92 |
Not an Invoice
|
|
| N/A |
kailash quickbook |
Your Company Name |
Client Company Name |
|
S 26.92 |
Not an Invoice
|
|
| N/A |
kailash quickbook |
Your Company Name |
Client Company Name |
|
USD 181.04 |
Not an Invoice
|
|
| N/A |
kailash quickbook |
None |
None |
|
USD 0.00 |
Not an Invoice
|
|
| N/A |
kailash quickbook |
[Company Name] |
None |
|
USD 971.56 |
Not an Invoice
|
|
| N/A |
kailash quickbook |
Your Company Name |
[Name] |
|
USD 971.56 |
Not an Invoice
|
|
| N/A |
Bot Testing Ltd 1 |
|
|
|
USD 0.00 |
Not an Invoice
|
|
| N/A |
kailash quickbook |
None |
Achat Windows |
|
USD 755.00 |
Not an Invoice
|
|
| N/A |
kailash quickbook |
None |
None |
|
USD 755.00 |
Not an Invoice
|
|
| N/A |
kailash quickbook |
None |
None |
|
USD 755.00 |
Not an Invoice
|
|
| N/A |
kailash quickbook |
Studio Shodwe |
Olivia Wilson |
|
USD 755.00 |
Not an Invoice
|
|
| N/A |
kailash quickbook |
None |
None |
|
USD 1,699.48 |
Not an Invoice
|
|
| INV-000125 |
kailash quickbook |
Zetran Corporation |
Rakesh Enterprises |
|
INR 32,250.40 |
Needs Review
|
|
| INV-000125 |
kailash quickbook |
Zetran Corporation |
Rakesh Enterprises |
|
INR 32,250.40 |
Needs Review
|
|
| INV-000125 |
kailash quickbook |
Zetran Corporation |
Rakesh Enterprises |
|
INR 32,250.40 |
Needs Review
|
|
| NOVOCED12341228 |
kailash quickbook |
Foobar Labs |
HDFC Bank |
|
₹ 94,240.00 |
Needs Review
|
|
| 001 |
kailash quickbook |
FREELANCE GRAPHIC DESIGN TINOIGE |
MATTHEW SMITH |
|
USD 157.20 |
Needs Review
|
|
| 001 |
kailash quickbook |
FREELANCE GRAPHIC DESIGN |
MATTHEW SMITH |
|
USD 720.00 |
Needs Review
|
|
| 2017415 |
kailash quickbook |
Your Business Name |
None |
|
AUD 30.00 |
Needs Review
|
|
| N/A |
kailash quickbook |
None |
None |
|
USD 0.00 |
Not an Invoice
|
|
| N/A |
kailash quickbook |
None |
None |
|
USD 0.00 |
Not an Invoice
|
|
| N/A |
kailash quickbook |
None |
None |
|
USD 0.00 |
Not an Invoice
|
|
| N/A |
kailash quickbook |
Search con chit Business Solutions Limited |
None |
|
USD 2,420.24 |
Not an Invoice
|
|
| N/A |
kailash quickbook |
les Solutions Limited |
None |
|
USD 2,362.62 |
Not an Invoice
|
|
| N/A |
kailash quickbook |
None |
None |
|
USD 0.00 |
Not an Invoice
|
|
| N/A |
kailash quickbook |
|
|
|
USD 0.00 |
Not an Invoice
|
|
| N/A |
kailash quickbook |
|
|
|
USD 0.00 |
Not an Invoice
|
|
| N/A |
kailash quickbook |
None |
None |
|
USD 0.00 |
Not an Invoice
|
|
| N/A |
Test client 12 |
|
|
|
USD 0.00 |
Not an Invoice
|
|
| N/A |
kailash quickbook |
Your Company Name |
Client Company Name |
|
$ 28.92 |
Not an Invoice
|
|
| N/A |
Love Cosmetics Limited |
|
|
|
USD 0.00 |
Not an Invoice
|
|
| N/A |
Love Cosmetics Limited |
|
|
|
USD 0.00 |
Not an Invoice
|
|
| N/A |
Two Gates House |
TESCO |
None |
|
GBP 43.17 |
Not an Invoice
|
|
| N/A |
Two Gates House |
B&Q |
None |
|
GBP 66.16 |
Not an Invoice
|
|
| N/A |
Two Gates House |
B&Q |
None |
|
GBP 57.00 |
Not an Invoice
|
|
| N/A |
Two Gates House |
B&Q |
None |
|
GBP 57.00 |
Not an Invoice
|
|
| N/A |
Two Gates House |
TESCO |
None |
|
GBP 43.17 |
Not an Invoice
|
|
| N/A |
Two Gates House |
B&Q |
None |
|
GBP 66.16 |
Not an Invoice
|
|
| 0008 1357 135786 |
Two Gates House |
B&Q |
None |
|
GBP 57.00 |
Needs Review
|
|
| N/A |
Two Gates House |
TESCO |
None |
|
GBP 43.17 |
Not an Invoice
|
|
| N/A |
Two Gates House |
B&Q |
None |
|
GBP 0.00 |
Not an Invoice
|
|
| N/A |
Two Gates House |
|
|
|
USD 0.00 |
Not an Invoice
|
|
| N/A |
POL01 Polhills |
|
|
|
USD 0.00 |
Not an Invoice
|
|
| N/A |
POL01 Polhills |
ASDA |
None |
|
CAD 145.05 |
Not an Invoice
|
|
| 6292023019500100221024 |
POL01 Polhills |
Sainsbury's Supermarkets Ltd |
None |
|
GBP 91.29 |
Needs Review
|
|
| N/A |
POL01 Polhills |
|
|
|
USD 0.00 |
Not an Invoice
|
|
| N/A |
POL01 Polhills |
|
|
|
USD 0.00 |
Not an Invoice
|
|
| N/A |
POL01 Polhills |
|
|
|
USD 0.00 |
Not an Invoice
|
|
| N/A |
POL01 Polhills |
|
|
|
USD 0.00 |
Not an Invoice
|
|
| N/A |
POL01 Polhills |
|
|
|
USD 0.00 |
Not an Invoice
|
|
| N/A |
POL01 Polhills |
|
|
|
USD 0.00 |
Not an Invoice
|
|
| N/A |
POL01 Polhills |
|
|
|
USD 0.00 |
Not an Invoice
|
|
| N/A |
BOT testing Ltd 1 |
WH Smith Travel Limited |
None |
|
GBP 9.00 |
Not an Invoice
|
|
| 24/1330 |
BOT testing Ltd 1 |
St Peters Finger |
None |
|
GBP 53.45 |
Needs Review
|
|
| N/A |
BOT testing Ltd 1 |
|
|
|
USD 0.00 |
Not an Invoice
|
|