INV-10472
Accounts ReceivableReconciledFitLife Gyms · Branded water bottles — FitLife
Invoice total
£8,640.00
Total paid
£8,640.00
1 payment
Credit notes
£0.00
0 notes
Outstanding
£0.00
Fully settled
Payment progress
100% settled
Invoice details
Client
FitLife Gyms
Job
JOB-CRM-9904
Issue date
23/07/2026
Due date
06/08/2026
Linked SO
SO-3196Update status
Notes
Payments received from client
Payment received — 04/08/2026
BACS transfer · Ref: PAY-4802 · Full payment received
£8,640.00
Total payments
£8,640.00
Invoice fully settled — all payments and credits account for the full invoice value