39
Scheduled
0
Agreed
34
Issued
5
Sent for Payment
1585
Paid
8
Overdue
Due / Overdue + Sent
£58,385.56
£45,180.45 overdue/due · £13,205.11 sent
This Month Turnover
£0.00
£0.00 issued · £0.00 pre-scheduled · £0.00 agreed
Scheduled Remaining
£681,025.33
39 scheduled / pre-scheduled invoices
200 Invoices
Date range:
| Invoice | Project | Customer | Project Title | Phase | Amount | Status | Date | Actions |
|---|---|---|---|---|---|---|---|---|
SI26-10817 Created: 29/05/2026 | J3181 | Holloway Controls Systems Ltd | Powder Storage Commissioning Support | Full Payment 10% | £3,767.04 Outstanding: £3,767.04 | Issued ⚠️ OVERDUE | 29/05/2026 Due: 31/05/2026 ⚠️ | |
SI26-10818 Created: 02/06/2026 | J3194 | AB Inbev | ZZ_WRITEPATH_TEST_OPP_EDITED | Full Payment 100% Due: 6/2/2026 | £11,851.85 Outstanding: £11,851.85 | Scheduled | 02/06/2026 | |
SI26-10816 Created: 27/05/2026 | J3193 | Holloway Controls Systems Ltd | Sysco Brakes Standby Support | Full Payment 100% | £1,667.40 Outstanding: £1,667.40 | Issued | 27/05/2026 Agreed: 29/05/2026 by Andy Ramsey | |
SI26-10815 Created: 19/05/2026 | J3192 | NMUK | RTO 1,2 & 3 Control Upgrade | Final Sign-off 5% Due: 10/31/2026 | £33,086.10 Outstanding: £33,086.10 | Scheduled | 19/05/2026 | |
SI26-10814 Created: 19/05/2026 | J3192 | NMUK | RTO 1,2 & 3 Control Upgrade | System 3 15% Due: 10/31/2026 | £99,258.30 Outstanding: £99,258.30 | Scheduled | 19/05/2026 | |
SI26-10813 Created: 19/05/2026 | J3192 | NMUK | RTO 1,2 & 3 Control Upgrade | System 2 15% Due: 10/31/2026 | £99,258.30 Outstanding: £99,258.30 | Scheduled | 19/05/2026 | |
SI26-10812 Created: 19/05/2026 | J3192 | NMUK | RTO 1,2 & 3 Control Upgrade | System 1 15% Due: 8/31/2026 | £99,258.30 Outstanding: £99,258.30 | Scheduled | 19/05/2026 | |
SI26-10811 Created: 19/05/2026 | J3192 | NMUK | RTO 1,2 & 3 Control Upgrade | Installation Start 10% Due: 6/30/2026 | £66,172.20 Outstanding: £66,172.20 | Scheduled | 19/05/2026 | |
SI26-10810 Created: 19/05/2026 | J3192 | NMUK | RTO 1,2 & 3 Control Upgrade | Design Completion 10% Due: 6/30/2026 | £66,172.20 Outstanding: £66,172.20 | Scheduled | 19/05/2026 | |
SI26-10809 Created: 19/05/2026 | J3192 | NMUK | RTO 1,2 & 3 Control Upgrade | Order Confirmation 30% | £198,516.60 Outstanding: £198,516.60 | Issued | 19/05/2026 Agreed: 19/05/2026 by Andy Ramsey | |
SI26-10808 Created: 19/05/2026 | J3191 | LAC Conveyor Systems Ltd | Supply Only - Balluff I/O Block | Full Payment 100% | £705.91 Outstanding: £705.91 | Issued | 19/05/2026 Agreed: 29/05/2026 by Andy Ramsey | |
SI26-10807 Created: 13/05/2026 | J3190 | NMUK | Battery Marriage brake pipe gun removal | Upon Receipt of Order 100% | £9,621.12 Outstanding: £9,621.12 | Issued | 13/05/2026 Agreed: 29/05/2026 by Jonathan Bell | |
SI26-10806 Created: 13/05/2026 | J3189 | NMUK | Battery Marriage Software support | Upon Receipt of Order 100% | £6,209.28 Outstanding: £6,209.28 | Issued | 13/05/2026 Agreed: 29/05/2026 by Jonathan Bell | |
SI26-10805 Created: 13/05/2026 | J3188 | NMUK | C5.1 Production Stop | Upon Receipt of Order 100% | £1,290.88 Outstanding: £1,290.88 | Issued | 13/05/2026 Agreed: 29/05/2026 by Andy Ramsey | |
SI26-10804 Created: 13/05/2026 | J3187 | NMUK | Camera station software | Upon Receipt of Order 100% Due: 5/13/2026 | £1,663.20 Outstanding: £1,663.20 | Scheduled | 13/05/2026 | |
SI26-10803 Created: 13/05/2026 | J3186 | NKC Conveyors ( UK) Ltd | FL32 Additional Switch | Upon Receipt of Order 100% | £3,584.64 Outstanding: £3,584.64 | Issued | 13/05/2026 Agreed: 29/05/2026 by Andy Ramsey | |
SI26-10802 Created: 07/05/2026 | J3185 | NMUK | PLC1 HMI relocation | Upon Receipt of Order 100% | £2,453.40 Outstanding: £2,453.40 | Issued | 07/05/2026 Agreed: 07/05/2026 by Andy Ramsey | |
SI26-10801 Created: 06/05/2026 | J3184 | Holloway Controls Systems Ltd | Electrical installation support clean room | Full Payment 100% | £1,531.20 Outstanding: £1,531.20 | Issued | 06/05/2026 Agreed: 07/05/2026 by Andy Ramsey | |
SI26-10800 Created: 06/05/2026 | J3183 | Salamander Pumps | Seal Press system | Final Sign-off 10% Due: 8/31/2026 | £5,011.22 Outstanding: £5,011.22 | Scheduled | 06/05/2026 | |
SI26-10799 Created: 06/05/2026 | J3183 | Salamander Pumps | Seal Press system | FAT 30% Due: 7/31/2026 | £15,033.66 Outstanding: £15,033.66 | Scheduled | 06/05/2026 | |
SI26-10798 Created: 06/05/2026 | J3183 | Salamander Pumps | Seal Press system | Design Completion 30% Due: 6/30/2026 | £15,033.66 Outstanding: £15,033.66 | Scheduled | 06/05/2026 | |
SI26-10797 Created: 06/05/2026 | J3183 | Salamander Pumps | Seal Press system | Order Confirmation 30% | £15,033.66 Outstanding: £15,033.66 | Issued | 06/05/2026 Agreed: 07/05/2026 by Andy Ramsey | |
SI26-10796 Created: 06/05/2026 | J3182 | NMUK | Paint Shop Overhead 4 Drives | Upon Receipt of Order 100% | £5,920.08 Outstanding: £5,920.08 | Issued | 06/05/2026 Agreed: 07/05/2026 by Andy Ramsey | |
SI26-10795 Created: 05/05/2026 | J3181 | Holloway Controls Systems Ltd | Powder Storage Commissioning Support | Full Payment 90% | £33,903.36 Outstanding: £33,903.36 | Issued | 05/05/2026 Agreed: 29/05/2026 by Andy Ramsey Due: 30/06/2026 | |
SI26-10794 Created: 05/05/2026 | J3180 | NMUK | Scrap and Build Net 10 Decommission | Xmas Shutdown Network migration 20% Due: 8/31/2026 | £9,442.50 Outstanding: £9,442.50 | Scheduled | 05/05/2026 | |
SI26-10793 Created: 05/05/2026 | J3180 | NMUK | Scrap and Build Net 10 Decommission | Summer Shutdown Network migration 30% Due: 7/31/2026 | £14,163.75 Outstanding: £14,163.75 | Scheduled | 05/05/2026 | |
SI26-10792 Created: 05/05/2026 | J3180 | NMUK | Scrap and Build Net 10 Decommission | Installation and configuration of Network cards (pre summer shutdown) 20% Due: 6/30/2026 | £9,442.50 Outstanding: £9,442.50 | Scheduled | 05/05/2026 | |
SI26-10791 Created: 05/05/2026 | J3180 | NMUK | Scrap and Build Net 10 Decommission | Order Confirmation 30% | £14,163.75 Outstanding: £14,163.75 | Issued ⚠️ OVERDUE | 05/05/2026 Agreed: 05/05/2026 by Andy Ramsey Due: 31/05/2026 ⚠️ | |
SI26-10790 Created: 27/04/2026 | J3179 | ADS Ltd | Brighton Hove Gardens Call Out | Full Payment 100% | £1,329.00 Outstanding: £1,329.00 | Issued | 27/04/2026 Agreed: 03/05/2026 by Andy Ramsey Due: 31/07/2026 | |
SI26-10789 Created: 27/04/2026 | J3178 | Holloway Controls Systems Ltd | Powder Stores Commissioning | Full Payment 100% | £3,087.00 Outstanding: £3,087.00 | Issued | 27/04/2026 Agreed: 03/05/2026 by Andy Ramsey | |
SI26-10788 Created: 27/04/2026 | J3177 | NMUK | L2 Rear Axles AGV - HMI and Alarm improvements | Completion/Delivery 50% Due: 5/31/2026 | £4,000.20 Outstanding: £4,000.20 | Scheduled | 27/04/2026 | |
SI26-10787 Created: 27/04/2026 | J3177 | NMUK | L2 Rear Axles AGV - HMI and Alarm improvements | Order Confirmation 50% | £4,000.20 Outstanding: £4,000.20 | Issued | 27/04/2026 Agreed: 03/05/2026 by Andy Ramsey | |
SI26-10786 Created: 24/04/2026 | J3176 | Marelli Interiors United Kingdom | Cooling Fixture Jig | Completion 20% | £1,440.00 Outstanding: £1,440.00 | Issued | 24/04/2026 Agreed: 07/05/2026 by Andy Ramsey | |
SI26-10785 Created: 24/04/2026 | J3176 | Marelli Interiors United Kingdom | Cooling Fixture Jig | Design Completion 30% | £2,160.00 Outstanding: £2,160.00 | Issued | 24/04/2026 Agreed: 07/05/2026 by Andy Ramsey | |
SI26-10784 Created: 24/04/2026 | J3176 | Marelli Interiors United Kingdom | Cooling Fixture Jig | Order Confirmation 50% | £3,600.00 | Paid | 28/05/2026 Agreed: 27/04/2026 by Andy Ramsey | |
SI26-10783 Created: 15/04/2026 | J3175 | NMUK | Solvent Auto top up valve controls | Installation Complete 50% Due: 5/31/2026 | £3,403.80 Outstanding: £3,403.80 | Scheduled | 15/04/2026 | |
SI26-10782 Created: 15/04/2026 | J3175 | NMUK | Solvent Auto top up valve controls | Order Confirmation 50% | £3,403.80 Outstanding: £3,403.80 | Issued | 15/04/2026 Agreed: 15/04/2026 by Andy Ramsey | |
SI26-10781 Created: 14/04/2026 | J3174 | NMUK | Battery Marriage Additional cover | Full Payment 100% | £23,047.20 | Paid | 02/06/2026 Agreed: 03/05/2026 by Andy Ramsey | |
SI26-10780 Created: 14/04/2026 | J3173 | NKC Conveyors ( UK) Ltd | NKC Cabin extras | Full Payment 100% | £2,501.07 Outstanding: £2,501.07 | Sent for Payment | 14/04/2026 Agreed: 15/04/2026 by Andy Ramsey | |
SI26-10779 Created: 13/04/2026 | J3172 | NMUK | Paintshop call out | Full Payment 100% | £384.00 Outstanding: £384.00 | Sent for Payment | 13/04/2026 Agreed: 15/04/2026 by Andy Ramsey | |
SI26-10778 Created: 09/04/2026 | J3171 | GB Lubricants | Mixer Control | Completion 70% | £1,157.18 Outstanding: £1,157.18 | Issued | 09/04/2026 Agreed: 29/05/2026 by Andy Ramsey | |
SI26-10777 Created: 09/04/2026 | J3171 | GB Lubricants | Mixer Control | Order Confirmation 30% | £495.94 Outstanding: £495.94 | Sent for Payment | 09/04/2026 Agreed: 15/04/2026 by Andy Ramsey | |
SI26-10775 Created: 07/04/2026 | J3170 | NKC Conveyors ( UK) Ltd | NMUK Paint L2 Dolly FL-51 Gapping Software Post Jetter Process | Completion 50% | £2,201.10 Outstanding: £2,201.10 | Issued | 07/04/2026 Agreed: 29/05/2026 by Andy Ramsey | |
SI26-10774 Created: 07/04/2026 | J3170 | NKC Conveyors ( UK) Ltd | NMUK Paint L2 Dolly FL-51 Gapping Software Post Jetter Process | Order Confirmation 50% | £2,201.10 Outstanding: £2,201.10 | Sent for Payment | 07/04/2026 Agreed: 15/04/2026 by Andy Ramsey | |
SI26-10773 Created: 01/04/2026 | J3169 | Haskel Europe Ltd | Supply & Drill Enclosure - EN-A017-Q028 | Full Payment 100% | £333.98 Outstanding: £333.98 | Issued | 01/04/2026 Agreed: 15/04/2026 by Andy Ramsey | |
SI26-10772 Created: 30/03/2026 | J3157 | AESC UK Plant 2 Limited | TabLam Safety Mods L1- Add cost to go with 4800108853 | Phase 1 100% invoice 100% | £2,928.90 Outstanding: £2,928.90 | Issued ⚠️ OVERDUE | 30/03/2026 Agreed: 30/03/2026 by Andy Ramsey Due: 30/04/2026 ⚠️ | |
SI26-10771 Created: 30/03/2026 | J3158 | Holloway Controls Systems Ltd | Black Hat None Working SSSTS Supervisor | Phase 1 100% invoice 100% | £4,800.00 | Paid | 22/05/2026 Agreed: 30/03/2026 by Andy Ramsey Due: 30/04/2026 |