Screen 39 · Invoice detail
Invoice INV-001
Thompson family · November 2026 · Hartwell Early Years Ltd
Profile / record summary
sent
Total
£1,485.70
Paid
£0.00
Balance
£1,485.70
Sessions £1,932.00 + extras £12.00 − funding £370.50 − discounts £87.80 − credits £0.00 = total £1,485.70
| Description | Type | Qty | Unit | Amount |
|---|---|---|---|---|
| Ava · Monday full day | session | 5 | £78.00 | £390.00 |
| Ava · Tuesday morning | session | 4 | £44.00 | £176.00 |
| Ava · Wednesday full day | session | 4 | £78.00 | £312.00 |
| Ava · Friday morning | session | 4 | £44.00 | £176.00 |
| Ava · Funded entitlement 15 hrs/week (47.5 hrs this month) | funding | 1 | -£370.50 | -£370.50 |
| Ezra · Monday full day | session | 5 | £78.00 | £390.00 |
| Ezra · Wednesday full day | session | 4 | £78.00 | £312.00 |
| Ezra · Friday morning | session | 4 | £44.00 | £176.00 |
| Ezra · Sibling discount 10% | discount | 1 | -£87.80 | -£87.80 |
| Ava · Forest school trip (6 Nov) | extra | 1 | £12.00 | £12.00 |
| Total after credits | £1,485.70 | |||
Key details and current status
- Issued
- 25 Oct 2026
- Due
- 6 Nov 2026
- Payer
- Sophie Thompson
- Legal entity
- Hartwell Early Years Ltd
Related contacts / linked records
Notes, documents and history
INV-001.pdf · simulated