Screen 38 · Invoice run
Invoices for review
Nursery A · period November 2026 · check period, payer and legal entity
| Family | Invoice | Payer · entity | Amount | Status | Actions |
|---|---|---|---|---|---|
| Thompson family | INV-001 November 2026 | Sophie Thompson Hartwell Early Years Ltd | £1,485.70 | sent | |
| Patel family | INV-010 November 2026 | Raj Patel Hartwell Early Years Ltd | £1,267.50 | draft | |
| Okafor family | INV-011 November 2026 | Chioma Okafor Hartwell Early Years Ltd | £1,014.00 | warning Funding claim not confirmed for this period. Check entitlement before sending | |
| Brennan family | INV-012 November 2026 | Aoife Brennan Hartwell Early Years Ltd | £924.00 | ready to send | |
| Hughes family | INV-013 November 2026 | Megan Hughes Hartwell Early Years Ltd | £1,326.00 | draft | |
| Ndlovu family | INV-014 November 2026 | Thando Ndlovu Hartwell Early Years Ltd | £897.00 | ready to send |
Batch totals and exceptions
- Invoices in run
- 6
- Batch total
- £6,914.20
- Ready to send
- 2
- Warnings
- 1
- Families without an invoice
- Chen family, Kowalski family, Lindqvist family