Fortnum & MasonExport
ChannelExport
SegmentExport · United Kingdom
ContactPatricia Beattie
Terms30 days
Email
Phone+80 5132 3118
LocationLondon, UK
CountryUnited Kingdom
Member since2013
Credit limit$182,000.00
Orders19
| Order | Channel | Raised | Total inc | Status |
|---|---|---|---|---|
| SO-2026-1097 | Export | 02/03 | $1,041.45 | Invoiced |
| SO-2025-1371 | Export | 11/11 | $1,007.75 | Invoiced |
| SO-2026-1577 | Export | 26/04 | $374.90 | Invoiced |
| SO-2025-1847 | Export | 10/09 | $511.60 | Invoiced |
| SO-2026-1986 | Export | 13/01 | $763.00 | Invoiced |
| SO-2026-2202 | Export | 31/01 | $609.05 | Invoiced |
| SO-2026-2400 | Export | 03/01 | $905.65 | Invoiced |
| SO-2026-3346 | Export | 02/04 | $609.05 | Invoiced |
| SO-2025-3612 | Export | 21/04 | $1,103.50 | Invoiced |
| SO-2025-3883 | Export | 31/10 | $722.40 | Invoiced |
| SO-2025-4055 | Export | 21/05 | $367.15 | Invoiced |
| SO-2026-4206 | Export | 17/01 | $580.00 | Invoiced |
| SO-2025-5113 | Export | 02/05 | $603.20 | Invoiced |
| SO-2026-5425 | Export | 16/06 | $723.30 | Invoiced |
| SO-2026-5678 | Export | 12/07 | $411.05 | Invoiced |
| SO-2025-5849 | Export | 05/11 | $958.80 | Invoiced |
| SO-2026-6365 | Export | 07/07 | $367.15 | Invoiced |
| SO-2026-6406 | Export | 30/06 | $704.10 | Invoiced |
| SO-2025-6619 | Export | 22/04 | $536.15 | Invoiced |
Invoices19
| Invoice | Issued | Total | WET | Status |
|---|---|---|---|---|
| INV-2026-10097 | 05/03 | $1,041.45 | $0.00 | Paid |
| INV-2025-10364 | 14/11 | $1,007.75 | $0.00 | Overdue |
| INV-2026-10566 | 29/04 | $374.90 | $0.00 | Paid |
| INV-2025-10826 | 13/09 | $511.60 | $0.00 | Paid |
| INV-2026-10965 | 16/01 | $763.00 | $0.00 | Overdue |
| INV-2026-11176 | 03/02 | $609.05 | $0.00 | Overdue |
| INV-2026-11371 | 06/01 | $905.65 | $0.00 | Overdue |
| INV-2026-12290 | 05/04 | $609.05 | $0.00 | Paid |
| INV-2025-12549 | 24/04 | $1,103.50 | $0.00 | Overdue |
| INV-2025-12813 | 03/11 | $722.40 | $0.00 | Overdue |
| INV-2025-12980 | 24/05 | $367.15 | $0.00 | Overdue |
| INV-2026-13128 | 20/01 | $580.00 | $0.00 | Paid |
| INV-2025-14012 | 05/05 | $603.20 | $0.00 | Paid |
| INV-2026-14315 | 19/06 | $723.30 | $0.00 | Paid |
| INV-2026-14565 | 15/07 | $411.05 | $0.00 | Paid |
| INV-2025-14730 | 08/11 | $958.80 | $0.00 | Paid |
| INV-2026-15238 | 10/07 | $367.15 | $0.00 | Paid |
| INV-2026-15278 | 03/07 | $704.10 | $0.00 | Overdue |
| INV-2025-15485 | 25/04 | $536.15 | $0.00 | Overdue |
WET treatmentExport
No WET, no GST — export
Resolved automatically from the channel — never keyed twice.