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Separate invoices to be raised.","repair_ref":null,"service_ref":null,"cr_date":"12\/07\/2017","cr_client":"Homebase Limited"},{"cr_id":"4","cr_ref":"CR10003","cr_job":null,"cr_repair":"1374","cr_service":null,"cr_value":"545.00","cr_notes":"Credit due in respect of invoice no 51786 dated 30\/12\/2016 as agreed by Melanie Kain","repair_ref":"R40079","service_ref":null,"cr_date":"13\/07\/2017","cr_client":"Spire Automotive "},{"cr_id":"5","cr_ref":"CR10004","cr_job":null,"cr_repair":"1836","cr_service":null,"cr_value":"135.00","cr_notes":"Credit in respect of Invoice 52575  (travel charge) dated 28\/04\/2017 as agreed by Emma Moran ","repair_ref":"R40686","service_ref":null,"cr_date":"26\/07\/2017","cr_client":"Cornerstone Security Systems Ltd"},{"cr_id":"6","cr_ref":"CR10005","cr_job":null,"cr_repair":"1928","cr_service":null,"cr_value":"55.00","cr_notes":"Credit note in respect of Invoice no 52619 dated 19\/05\/2017 as agreed with Lawrence Grimes","repair_ref":"R40822","service_ref":null,"cr_date":"26\/07\/2017","cr_client":"Charman Security Solutions Ltd"},{"cr_id":"8","cr_ref":"CR10007","cr_job":null,"cr_repair":null,"cr_service":"148","cr_value":"590.00","cr_notes":"Credit note in respect of invoice no 52747 dated 31\/05\/2017 as agreed with Lawrence Grimes due to overcharge","repair_ref":null,"service_ref":"S40796","cr_date":"02\/08\/2017","cr_client":"Linden Park Cricket Club"},{"cr_id":"10","cr_ref":"CR10009","cr_job":"J41223","cr_repair":null,"cr_service":null,"cr_value":"1915.97","cr_notes":"Credit note in respect of Application dated 26\/07\/2017 for cancellation cost less \u00a3170.00 for drawings already carried out.","repair_ref":null,"service_ref":null,"cr_date":"10\/08\/2017","cr_client":"Russell Cawberry Ltd"},{"cr_id":"11","cr_ref":"CR10010","cr_job":null,"cr_repair":"1921","cr_service":null,"cr_value":"620.00","cr_notes":"Credit note in respect of Invoice Nos 52868 dated 30\/06\/2017 and 53058 dated 27\/07\/2017 as agreed with Lawrence Grimes.","repair_ref":"R40812","service_ref":null,"cr_date":"11\/08\/2017","cr_client":"Stabb Interiors "},{"cr_id":"12","cr_ref":"CR10011","cr_job":"J39260","cr_repair":null,"cr_service":null,"cr_value":"240.00","cr_notes":"Credit note in respect of abortive visit (no power on site) as per invoice 52923 dated 30\/06\/2017 ","repair_ref":null,"service_ref":null,"cr_date":"30\/08\/2017","cr_client":"Exclusive Construction"},{"cr_id":"13","cr_ref":"CR10012","cr_job":"J40867","cr_repair":null,"cr_service":null,"cr_value":"190.72","cr_notes":"Credit Note in respect of invoice no 52872 dated 30\/06\/2017 being the 2.5% main contractors discount","repair_ref":null,"service_ref":null,"cr_date":"13\/09\/2017","cr_client":"The Hill Group "},{"cr_id":"14","cr_ref":"CR10013","cr_job":null,"cr_repair":"2215","cr_service":null,"cr_value":"190.00","cr_notes":"Credit in respect of Invoice No 53226 dated 24\/08\/2017 as agreed with Lawrence Grimes","repair_ref":"R41233","service_ref":null,"cr_date":"15\/09\/2017","cr_client":"Home From Home Property Management Ltd"},{"cr_id":"15","cr_ref":"CR10014","cr_job":"J40569","cr_repair":null,"cr_service":null,"cr_value":"1100.00","cr_notes":"Credit note in respect of invoice no 53148 dated 30th June, 2017 due to installation being cancelled","repair_ref":null,"service_ref":null,"cr_date":"10\/08\/2017","cr_client":"Homebase Limited"},{"cr_id":"16","cr_ref":"CR10015","cr_job":"J40318","cr_repair":null,"cr_service":null,"cr_value":"330.00","cr_notes":"Credit note in respect of our invoice no 52743 dated 31\/05\/2017 as agreed with Phil Taylor ","repair_ref":null,"service_ref":null,"cr_date":"27\/09\/2017","cr_client":"Hodson Developments "},{"cr_id":"17","cr_ref":"CR10016","cr_job":null,"cr_repair":null,"cr_service":"131","cr_value":"155.00","cr_notes":"Credit note in respect of invoice no 52474 dated 31\/03\/2017 as agreed with Melanie Kain.","repair_ref":null,"service_ref":"S40663","cr_date":"27\/09\/2017","cr_client":"Qualitas Inspection Services Ltd"},{"cr_id":"18","cr_ref":"CR10017","cr_job":null,"cr_repair":"2055","cr_service":null,"cr_value":"342.50","cr_notes":"Credit note in respect of invoice no 52866 dated 30\/06\/2017 as agreed with Lawrence Grimes","repair_ref":"R41003","service_ref":null,"cr_date":"06\/10\/2017","cr_client":"Kingston Landscape Group"},{"cr_id":"19","cr_ref":"CR10018","cr_job":null,"cr_repair":"1981","cr_service":null,"cr_value":"180.00","cr_notes":"Credit note in respect of Invoice 52752 dated 31\/05\/2017 as agreed with Lawrence Grimes","repair_ref":"R40892","service_ref":null,"cr_date":"13\/10\/2017","cr_client":"First Catering Equipment"},{"cr_id":"20","cr_ref":"CR10019","cr_job":null,"cr_repair":"2304","cr_service":null,"cr_value":"180.00","cr_notes":"Credit note in respect of Invoice 53352 dated 31\/08\/2017 due to shutter being under warranty. As agreed with Lawrence Grimes","repair_ref":"R41362","service_ref":null,"cr_date":"13\/10\/2017","cr_client":"The Welcome Centre"},{"cr_id":"21","cr_ref":"CR10020","cr_job":"J41562","cr_repair":null,"cr_service":null,"cr_value":"1565.20","cr_notes":"Credit in respect of Invoice No 53474 dated 02\/10\/2017 as agreed with Melanie Kain","repair_ref":null,"service_ref":null,"cr_date":"26\/10\/2017","cr_client":"London Allergy and Immunology Centre"},{"cr_id":"22","cr_ref":"CR10021","cr_job":null,"cr_repair":"2136","cr_service":null,"cr_value":"199.25","cr_notes":"Credit Note in respect of Invoice 53015 dated 21\/07\/2017 due to goods being under warranty as agreed with Lawrence Grimes.","repair_ref":"R41118","service_ref":null,"cr_date":"27\/10\/2017","cr_client":"ESL Engineers"},{"cr_id":"23","cr_ref":"CR10022","cr_job":null,"cr_repair":"2074","cr_service":null,"cr_value":"50.00","cr_notes":"Credit note in respect of invoice no 52984 dated 30\/06\/2017 as agreed with Melanie 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31\/03\/2017","repair_ref":null,"service_ref":null,"cr_date":"13\/12\/2017","cr_client":"Catalyst Housing Ltd"},{"cr_id":"34","cr_ref":"CR10033","cr_job":"J38706","cr_repair":null,"cr_service":null,"cr_value":"356.45","cr_notes":"Credit note in respect of retention Invoice 50679 dated 30\/06\/2016 as agreed with Melanie Kain ","repair_ref":null,"service_ref":null,"cr_date":"20\/12\/2017","cr_client":"Trinity Construction Services LTD"},{"cr_id":"35","cr_ref":"CR10034","cr_job":null,"cr_repair":"2664","cr_service":null,"cr_value":"404.00","cr_notes":"Credit note in respect of Invoice 53856  dated 04\/12\/2017 due to job being cancelled","repair_ref":"R41859","service_ref":null,"cr_date":"05\/01\/2018","cr_client":"Fielding & Nicholson"},{"cr_id":"36","cr_ref":"CR10035","cr_job":null,"cr_repair":"2666","cr_service":null,"cr_value":"50.00","cr_notes":"Credit note in respect of Invoice No 53935 dated 15\/12\/2017 as agreed by Lawrence Grimes in respect of 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Supply and installation  was for a new build and therefore should have been zero rated for Vat as agreed by Melanie Kain","repair_ref":"R41577","service_ref":null,"cr_date":"07\/02\/2018","cr_client":"The Hill Group "},{"cr_id":"41","cr_ref":"CR10040","cr_job":"J41055","cr_repair":null,"cr_service":null,"cr_value":"2116.35","cr_notes":"Credit Note in respect of invoice 54057 dated 19\/01\/2018 which should have shown invoice as 5% vat. \r\nThis credit note is for 15% refund of vat amount as agreed by Melanie Kain","repair_ref":null,"service_ref":null,"cr_date":"07\/02\/2018","cr_client":"Linden Homes South East"},{"cr_id":"42","cr_ref":"CR10041","cr_job":null,"cr_repair":"2481","cr_service":null,"cr_value":"90.00","cr_notes":"Credit note in respect of Invoice No 35650 dated 31\/10\/2017 as agreed by Melanie Kain","repair_ref":"R41598","service_ref":null,"cr_date":"07\/02\/2018","cr_client":"Kenrix LTD"},{"cr_id":"43","cr_ref":"CR10042","cr_job":null,"cr_repair":"2416","cr_service":null,"cr_value":"90.00","cr_notes":"Credit note in respect of Invoice No 53487 dated 29\/09\/2017 as agreed by Melanie Kain.","repair_ref":"R41506","service_ref":null,"cr_date":"08\/02\/2018","cr_client":"Hounslow Junior School"},{"cr_id":"44","cr_ref":"CR10043","cr_job":null,"cr_repair":"2577","cr_service":null,"cr_value":"50.00","cr_notes":"Credit note in respect of invoice no 53764 dated 22\/11\/2017 as a gesture of goodwill agreed by Lawrence Grimes","repair_ref":"R41737","service_ref":null,"cr_date":"14\/02\/2018","cr_client":"The Silent Disco Company Group Ltd"},{"cr_id":"45","cr_ref":"CR10044","cr_job":"J39771","cr_repair":null,"cr_service":null,"cr_value":"400.00","cr_notes":"Credit in respect of Invoice No 53260 dated 25\/08\/2017 as invoice should have been zero rated for vat as agreed with Melanie Kain.","repair_ref":null,"service_ref":null,"cr_date":"14\/02\/2018","cr_client":"Catalyst Housing Ltd"},{"cr_id":"46","cr_ref":"CR10045","cr_job":"J39771","cr_repair":null,"cr_service":null,"cr_value":"400.00","cr_notes":"Credit note in respect of 20% Vat charged on invoice no 53903 dated 30\/11\/2017","repair_ref":null,"service_ref":null,"cr_date":"14\/02\/2018","cr_client":"Catalyst Housing Ltd"},{"cr_id":"47","cr_ref":"CR10046","cr_job":null,"cr_repair":"2604","cr_service":null,"cr_value":"40.00","cr_notes":"Credit note in respect of Invoice No 53843 as agreed with Melanie Kain ","repair_ref":"R41775","service_ref":null,"cr_date":"14\/02\/2018","cr_client":"Jolly Roger Cafe"},{"cr_id":"48","cr_ref":"CR10047","cr_job":null,"cr_repair":"2875","cr_service":null,"cr_value":"445.00","cr_notes":"Refund by BACS in respect of pro forma payment due to job cancellation (J42141) ","repair_ref":"R42141","service_ref":null,"cr_date":"15\/02\/2018","cr_client":"Siderise (Specialist Products) Ltd"},{"cr_id":"49","cr_ref":"CR10048","cr_job":"J41596","cr_repair":null,"cr_service":null,"cr_value":"149.25","cr_notes":"Credit note in respect of invoice no 54244 dated 31\/10\/2018 in respect of 5% deduction off  balance invoice as agreed with Melanie Kain and Daniel Rolfe","repair_ref":null,"service_ref":null,"cr_date":"28\/02\/2018","cr_client":"Vincent Stokes"},{"cr_id":"50","cr_ref":"CR10049","cr_job":"J40858","cr_repair":null,"cr_service":null,"cr_value":"240.00","cr_notes":"Credit Note in respect of Invoice 53880 dated 30\/11\/2017 due to commissioning cost being included in total job value as agreed with Lawrence Grimes","repair_ref":null,"service_ref":null,"cr_date":"28\/02\/2018","cr_client":"Mulalley & Co Ltd"},{"cr_id":"51","cr_ref":"CR10050","cr_job":null,"cr_repair":"2116","cr_service":null,"cr_value":"135.00","cr_notes":"Credit Note in respect of invoice no 52931 dated 14\/07\/2017 as agreed with Melanie Kain","repair_ref":"R41086","service_ref":null,"cr_date":"01\/03\/2018","cr_client":"Courtlands Estate Ltd"},{"cr_id":"52","cr_ref":"CR10051","cr_job":null,"cr_repair":"2640","cr_service":null,"cr_value":"48.50","cr_notes":"Credit note in respect of Invoice 53892 dated 08\/12\/2017 as agreed with Melanie Kain","repair_ref":"R41826","service_ref":null,"cr_date":"01\/03\/2018","cr_client":"Bang & Olufsen"},{"cr_id":"53","cr_ref":"CR10052","cr_job":null,"cr_repair":"2421","cr_service":null,"cr_value":"207.25","cr_notes":"Credit note in respect of invoice no 53731 dated 31\/10\/2017 as agreed with Melanie Kain","repair_ref":"R41512","service_ref":null,"cr_date":"01\/03\/2018","cr_client":"Cornerstone Security Systems Ltd"},{"cr_id":"54","cr_ref":"CR10053","cr_job":null,"cr_repair":"2449","cr_service":null,"cr_value":"350.00","cr_notes":"Credit note in respect of invoice no 53794 dated 31\/10\/2017. As agreed with Melanie Kain. Apologies for our error.","repair_ref":"R41557","service_ref":null,"cr_date":"14\/03\/2018","cr_client":"Newlon Housing Trust"},{"cr_id":"55","cr_ref":"CR10054","cr_job":"J41596","cr_repair":null,"cr_service":null,"cr_value":"46.60","cr_notes":"Credit note in respect of Invoice no 54408 being 5% retention off the balance as agreed with Melanie Kain.","repair_ref":null,"service_ref":null,"cr_date":"21\/03\/2018","cr_client":"Vincent Stokes"},{"cr_id":"56","cr_ref":"CR10055","cr_job":null,"cr_repair":"2877","cr_service":null,"cr_value":"50.00","cr_notes":"Credit Note in respect of invoice no 54354 dated 28\/02\/2018 as a gesture of goodwill and agreed with Lawrence Grimes","repair_ref":"R42144","service_ref":null,"cr_date":"21\/03\/2018","cr_client":"University of Suffolk"},{"cr_id":"57","cr_ref":"CR10056","cr_job":null,"cr_repair":"2794","cr_service":null,"cr_value":"265.00","cr_notes":"Credit in respect of Invoice 54340 dated 28\/02\/2018 as agreed with Melanie Kain","repair_ref":"R42037","service_ref":null,"cr_date":"22\/03\/2018","cr_client":"Np Autos 1 Ltd"},{"cr_id":"58","cr_ref":"CR10057","cr_job":"J41786","cr_repair":null,"cr_service":null,"cr_value":"242.00","cr_notes":"Credit note in respect of invoice no 54010 dated 29\/12\/2017 (supply 2 external digi locks) customer did not have these items. As agreed with Lawrence Grimes.","repair_ref":null,"service_ref":null,"cr_date":"28\/03\/2018","cr_client":"Hatmet Ltd"},{"cr_id":"59","cr_ref":"CR10058","cr_job":"J41609","cr_repair":null,"cr_service":null,"cr_value":"350.00","cr_notes":"Credit note in respect of invoice no 54390 dated 28\/02\/2018 as agreed with Melanie Kain (aborted visit)","repair_ref":null,"service_ref":null,"cr_date":"04\/04\/2018","cr_client":"Murraywood Construction LTD"},{"cr_id":"60","cr_ref":"CR10059","cr_job":null,"cr_repair":"2326","cr_service":null,"cr_value":"510.00","cr_notes":"Credit in respect of invoice no 53608 dated 20\/09\/2017 as agreed with Melanie Kain","repair_ref":"R41390","service_ref":null,"cr_date":"11\/04\/2018","cr_client":"Wellington House Residents Association"},{"cr_id":"61","cr_ref":"CR10060","cr_job":"J39914","cr_repair":null,"cr_service":null,"cr_value":"350.00","cr_notes":"Credit note in respect of Invoice no 54288 dated 29\/09\/2017 as agreed with Melanie Kain","repair_ref":null,"service_ref":null,"cr_date":"11\/04\/2018","cr_client":"FES FM Ltd"},{"cr_id":"62","cr_ref":"CR10061","cr_job":null,"cr_repair":null,"cr_service":"179","cr_value":"32.50","cr_notes":"Credit Note in respect of invoice no 54155 dated 31\/01\/2018 as agreed with Melanie Kain","repair_ref":null,"service_ref":"S41075","cr_date":"11\/04\/2018","cr_client":"Jaguar Building Services"},{"cr_id":"63","cr_ref":"CR10062","cr_job":null,"cr_repair":"2956","cr_service":null,"cr_value":"277.00","cr_notes":"Credit in respect of Invoice no 54431 dated 16\/03\/2018 as agreed with Melanie Kain.","repair_ref":"R42255","service_ref":null,"cr_date":"12\/04\/2018","cr_client":"Catalyst Housing Ltd"},{"cr_id":"64","cr_ref":"CR10063","cr_job":"J42067","cr_repair":null,"cr_service":null,"cr_value":"3036.00","cr_notes":"Credit note in respect of invoice no 54451 dated 22\/03\/2018 as agreed with Lawrence Grimes. New invoice to be reissued for correct amount.","repair_ref":null,"service_ref":null,"cr_date":"12\/04\/2018","cr_client":"Celltarga"},{"cr_id":"65","cr_ref":"CR10064","cr_job":null,"cr_repair":"2887","cr_service":null,"cr_value":"265.00","cr_notes":"Credit note in respect of invoice no 54396 dated 28\/02\/2018","repair_ref":"R42155","service_ref":null,"cr_date":"13\/04\/2018","cr_client":"HWS Aluminium"},{"cr_id":"66","cr_ref":"CR10065","cr_job":null,"cr_repair":"182","cr_service":null,"cr_value":"265.00","cr_notes":"Credit note in respect of Invoice 50097 dated 31\/03\/2016 as agreed with Melanie Kain.","repair_ref":"R38529","service_ref":null,"cr_date":"25\/04\/2018","cr_client":"TOWER BUILDING MANAGEMENT LLP"},{"cr_id":"67","cr_ref":"CR10066","cr_job":null,"cr_repair":"3094","cr_service":null,"cr_value":"513.75","cr_notes":"Credit note in respect of invoice no 54640 as agreed with Melanie Kain","repair_ref":"R42468","service_ref":null,"cr_date":"03\/05\/2018","cr_client":"Urban Electric Company "},{"cr_id":"68","cr_ref":"CR10067","cr_job":null,"cr_repair":"2909","cr_service":null,"cr_value":"55.00","cr_notes":"Credit note in respect of Invoice No 54356 dated 28\/02\/2018","repair_ref":"R42188","service_ref":null,"cr_date":"30\/05\/2018","cr_client":"Unitruc"},{"cr_id":"69","cr_ref":"CR10068","cr_job":null,"cr_repair":"2538","cr_service":null,"cr_value":"422.00","cr_notes":"Credit note in respect of Invoice No 53588 dated 26\/10\/2017 as agreed with Lawrence Grimes","repair_ref":"R41685","service_ref":null,"cr_date":"07\/06\/2018","cr_client":"Kranzle"},{"cr_id":"70","cr_ref":"CR10069","cr_job":null,"cr_repair":"3151","cr_service":null,"cr_value":"279.90","cr_notes":"Credit note in respect of Invoice No 54790 dated 16\/05\/2018 due to pro forma invoice not being paid. Full invoice to be raised.","repair_ref":"R42544","service_ref":null,"cr_date":"13\/06\/2018","cr_client":"PFS Group"},{"cr_id":"71","cr_ref":"CR10070","cr_job":null,"cr_repair":"3166","cr_service":null,"cr_value":"42.50","cr_notes":"Credit note due in respect of invoice no 54772 dated 16\/05\/2018 as a gesture of goodwill and agreed with Lawrence Grimes.","repair_ref":"R42564","service_ref":null,"cr_date":"13\/06\/2018","cr_client":"Alplas Ltd"},{"cr_id":"72","cr_ref":"CR10071","cr_job":null,"cr_repair":"3300","cr_service":null,"cr_value":"191.67","cr_notes":"Credit note in respect of Invoice No 54944 dated 15\/06\/2018 as agreed with Gemma Whale ","repair_ref":"R42746","service_ref":null,"cr_date":"18\/07\/2018","cr_client":"James Thomas Design "},{"cr_id":"73","cr_ref":"CR10072","cr_job":null,"cr_repair":"3349","cr_service":null,"cr_value":"120.00","cr_notes":"Credit note in respect of invoice no 55016 dated 12\/07\/2018 as agreed with Melanie Kain","repair_ref":"R42812","service_ref":null,"cr_date":"20\/07\/2018","cr_client":"Linden Park Cricket Club"},{"cr_id":"74","cr_ref":"CR10073","cr_job":null,"cr_repair":"3279","cr_service":null,"cr_value":"180.00","cr_notes":"Credit note in respect of invoice no 55059 dated 29\/06\/2018 as agreed with Melanie Kain","repair_ref":"R42718","service_ref":null,"cr_date":"09\/08\/2018","cr_client":"Wrapology International Ltd"},{"cr_id":"75","cr_ref":"CR10074","cr_job":null,"cr_repair":null,"cr_service":"26","cr_value":"55.00","cr_notes":"Credit note in respect of invoice no 55139 dated 29\/06\/2018 as agreed by Gemma Whale.","repair_ref":null,"service_ref":"S39265","cr_date":"29\/08\/2018","cr_client":"Engie Services Limited"},{"cr_id":"76","cr_ref":"CR10075","cr_job":null,"cr_repair":"3475","cr_service":null,"cr_value":"80.00","cr_notes":"Credit note in respect of Invoice No 55277 dated 23\/08\/2018 as agreed with Lawrence Grimes.","repair_ref":"R42978","service_ref":null,"cr_date":"30\/08\/2018","cr_client":"Factory Gym Witham"},{"cr_id":"77","cr_ref":"CR10076","cr_job":null,"cr_repair":"2181","cr_service":null,"cr_value":"180.00","cr_notes":"Credit Note in respect of invoice no 53098 dated 28\/07\/2017. No emergency call out charge due. 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We apologise for this error.","repair_ref":"R49965","service_ref":null,"cr_date":"03\/08\/2022","cr_client":"Inspired Property Management"},{"cr_id":"321","cr_ref":"CR10320","cr_job":null,"cr_repair":null,"cr_service":"2243","cr_value":"-140.00","cr_notes":"Credit note in respect of invoice no 62582 dated 18\/07\/2022 for 4 No fobs which were not supplied. ","repair_ref":null,"service_ref":"S49818","cr_date":"04\/08\/2022","cr_client":"Shiftall Ltd"},{"cr_id":"322","cr_ref":"CR10321","cr_job":"J48260","cr_repair":null,"cr_service":null,"cr_value":"1792.76","cr_notes":"Credit note in respect of invoice 61740 dated 17\/02\/2022 due to problem regarding Steel Doors as agreed with Perry Tarrant. Collection of Doors to be confirmed.","repair_ref":null,"service_ref":null,"cr_date":"09\/08\/2022","cr_client":"Blackhall Building and Construction"},{"cr_id":"323","cr_ref":"CR10322","cr_job":null,"cr_repair":"7294","cr_service":null,"cr_value":"416.25","cr_notes":"Credit note in respect of invoice 62651 dated 27\/07\/2022 as agreed with Reece Fleet.","repair_ref":"R49870","service_ref":null,"cr_date":"15\/08\/2022","cr_client":"Quintas Homes"},{"cr_id":"324","cr_ref":"CR10323","cr_job":null,"cr_repair":"7223","cr_service":null,"cr_value":"-1058.18","cr_notes":"Credit note in respect of invoice 62675 dated 03\/08\/2022 in respect of invoice being addressed incorrectly.","repair_ref":"R49698","service_ref":null,"cr_date":"18\/08\/2022","cr_client":"CHC Construction "},{"cr_id":"325","cr_ref":"CR10324","cr_job":null,"cr_repair":null,"cr_service":"1681","cr_value":"540.00","cr_notes":"Credit note in respect of invoice 62741 dated 15\/08\/2022 as agreed with Reece Fleet.","repair_ref":null,"service_ref":"S48859","cr_date":"22\/08\/2022","cr_client":"APML Estate"},{"cr_id":"326","cr_ref":"CR10325","cr_job":null,"cr_repair":null,"cr_service":"2251","cr_value":"110.00","cr_notes":"Credit note in respect of invoice 62658 dated 27\/07\/2022 as agreed with Reece Fleet.","repair_ref":null,"service_ref":"S49835","cr_date":"05\/09\/2022","cr_client":"BAM FM LTD"},{"cr_id":"327","cr_ref":"CR10326","cr_job":null,"cr_repair":null,"cr_service":"1156","cr_value":"1135.00","cr_notes":"Credit note in respect of invoice 61874 dated 31\/10\/2021 as agreed with Reece Fleet.","repair_ref":null,"service_ref":"S47351","cr_date":"06\/09\/2022","cr_client":"London Borough of Richmond"},{"cr_id":"329","cr_ref":"CR10327","cr_job":null,"cr_repair":"7342","cr_service":null,"cr_value":"-540.00","cr_notes":"Credit note in respect of invoices 62759\/62769 dated Aug 2022 as agreed with Ross Everitt.","repair_ref":"R49993","service_ref":null,"cr_date":"07\/09\/2022","cr_client":"Kite Glass Ltd"},{"cr_id":"330","cr_ref":"CR10329","cr_job":null,"cr_repair":"7398","cr_service":null,"cr_value":"-870.00","cr_notes":"Credit note in respect of invoice no 62838 dated 05\/09\/2022. This work should have been carried out as remedial.","repair_ref":"R50094","service_ref":null,"cr_date":"08\/09\/2022","cr_client":"Thomas Sinden"},{"cr_id":"331","cr_ref":"CR10330","cr_job":"J47190","cr_repair":null,"cr_service":null,"cr_value":"-600.00","cr_notes":"Credit note in respect of invoice 62244 dated 17\/05\/2022 as agreed with Melanie Kain.","repair_ref":null,"service_ref":null,"cr_date":"12\/09\/2022","cr_client":"Kilnbridge Construction Services Limited"},{"cr_id":"332","cr_ref":"CR10331","cr_job":null,"cr_repair":"7349","cr_service":null,"cr_value":"7.50","cr_notes":"Credit note in respect of invoice 62756 dated 16\/08\/2022. As agreed with Melanie Kain.","repair_ref":"R50009","service_ref":null,"cr_date":"20\/09\/2022","cr_client":"PFS Group"},{"cr_id":"333","cr_ref":"CR10332","cr_job":"J46131","cr_repair":null,"cr_service":null,"cr_value":"-4740.00","cr_notes":"Credit note in respect of invoice 62115 dated 05\/09\/2022 as agreed with Phil Taylor.","repair_ref":null,"service_ref":null,"cr_date":"05\/09\/2022","cr_client":"Ruggles & Jeffery"},{"cr_id":"334","cr_ref":"CR10333","cr_job":null,"cr_repair":"7405","cr_service":null,"cr_value":"1313.76","cr_notes":"Credit note in respect of invoice no 62890 dated 20\/09\/2022. Please accept our apologies as this invoice was sent in error.","repair_ref":"R50105","service_ref":null,"cr_date":"29\/09\/2022","cr_client":"St James CE Primary School"},{"cr_id":"337","cr_ref":"CR10336","cr_job":null,"cr_repair":null,"cr_service":"2418","cr_value":"-300.00","cr_notes":"Credit note in respect of invoice 62982 dated 05\/10\/2022 due to price being incorrect. Agreed with Reece Fleet.","repair_ref":null,"service_ref":"S50245","cr_date":"17\/10\/2022","cr_client":"Sorrell"},{"cr_id":"338","cr_ref":"CR10337","cr_job":null,"cr_repair":"6946","cr_service":null,"cr_value":"-220.00","cr_notes":"Credit note in respect of invoice 61913 dated 10\/03\/2022 as agreed with Melanie Kain and Ross Everitt.","repair_ref":"R48705","service_ref":null,"cr_date":"18\/10\/2022","cr_client":"Mr Mountney "},{"cr_id":"339","cr_ref":"CR10338","cr_job":null,"cr_repair":"7289","cr_service":null,"cr_value":"270.00","cr_notes":"Credit note in respect of invoice 63002 dated 31\/07\/2022 due to this being replaced under warranty. 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