Ballathie House Hotel
Statement — deliveries from 1 May 2026
Outstanding balance: £304.61
Invoices & deliveries
| Invoice | Delivered | Amount | Due | Status | Proof of delivery | Invoice PDF |
|---|---|---|---|---|---|---|
| INV-21839 | 17 Jun 2026 | £96.99 | 24 Jun 2026 | Awaiting payment | ViewDownload | — |
| INV-21286 | 03 Jun 2026 | £103.81 | 10 Jun 2026 | Awaiting payment | ViewDownload | View online |
| INV-21106 | 26 May 2026 | £103.81 | 02 Jun 2026 | Awaiting payment | ViewDownload | View online |
| INV-20191 | 19 May 2026 | £103.81 | 26 May 2026 | Paid | ViewDownload | View online |
| INV-20011 | 13 May 2026 | £103.81 | 20 May 2026 | Paid | ViewDownload | Download PDF |
| WHBINV-3528 | 05 May 2026 | £103.81 | 12 May 2026 | Paid | — | View online |
- INV-21839Awaiting paymentDelivered 17 Jun 2026£96.99Due 24 Jun 2026
- INV-21286Awaiting paymentDelivered 03 Jun 2026£103.81Due 10 Jun 2026
- INV-21106Awaiting paymentDelivered 26 May 2026£103.81Due 02 Jun 2026
- INV-20191PaidDelivered 19 May 2026£103.81
- INV-20011PaidDelivered 13 May 2026£103.81
- WHBINV-3528PaidDelivered 05 May 2026£103.81
Payments received
| Date | Amount | Invoice |
|---|---|---|
| 17 Jun 2026 | £103.81 | INV-20191 |
| 17 Jun 2026 | £103.81 | INV-20011 |
| 12 May 2026 | £103.81 | WHBINV-3528 |
| 08 May 2026 | £110.63 | WHBINV-3074(earlier invoice) |
| 01 May 2026 | £92.55 | WHBINV-2633(earlier invoice) |
Payments can take up to an hour to appear after they reach our account.
