FAR missing serials 1472 / 2731
Harvest missing 64
Docs found 20
Docs missing 12
Verified 26
Verified net £655,050.32

Robe UK

24726243-ce79-421e-a4d7-1f9a83dad357 · Open in Xero
Invoice
SIN0022194 · Xero
Date
2019-09-30
Net
£39,757.50
Gross @ 20% VAT
£47,709.00
Serial-less (CSV / sqlite)
26 / 0
Items
Ledbeam 150 eight pack x 24,MDG One Touring,MDG One soft padded case

Register units

0 serial-less unit(s) left on this invoice. Open in explorer

Entry #3210 24 units · 0 missing
# Description Unit cost Serial Product Stock level Status
1
1393 Robe ROBIN LEDBeam 150
matched
2 1393 Robe ROBIN LEDBeam 150
matched
3 1393 Robe ROBIN LEDBeam 150
matched
4 1393 Robe ROBIN LEDBeam 150
matched
5 1393 Robe ROBIN LEDBeam 150
matched
6 1393 Robe ROBIN LEDBeam 150
matched
7 1393 Robe ROBIN LEDBeam 150
matched
8 1393 Robe ROBIN LEDBeam 150
matched
9 1393 Robe ROBIN LEDBeam 150
matched
10 1393 Robe ROBIN LEDBeam 150
matched
11 1393 Robe ROBIN LEDBeam 150
matched
12 1393 Robe ROBIN LEDBeam 150
matched
13 1393 Robe ROBIN LEDBeam 150
matched
14 1393 Robe ROBIN LEDBeam 150
matched
15 1393 Robe ROBIN LEDBeam 150
matched
16 1393 Robe ROBIN LEDBeam 150
matched
17 1393 Robe ROBIN LEDBeam 150
matched
18 1393 Robe ROBIN LEDBeam 150
matched
19 1393 Robe ROBIN LEDBeam 150
matched
20 1393 Robe ROBIN LEDBeam 150
matched
21 1393 Robe ROBIN LEDBeam 150
matched
22 1393 Robe ROBIN LEDBeam 150
matched
23 1393 Robe ROBIN LEDBeam 150
matched
24 1393 Robe ROBIN LEDBeam 150
matched

Entry #3211 1 units · 0 missing
# Description Unit cost Serial Product Stock level Status
1
1681 MDG theONE
matched

Entry #3212 1 units · 0 missing
# Description Unit cost Serial Product Stock level Status
1
1751 MDG theONE Padded Cover
matched

Verdict: verified · 2026-08-15T11:26:23+00:00

Manifest (2)

Mailbox Date Sender Subject Attachment Match Conf. Notes
ben.bowles@ceg.rent 2019-09-30 emma@charlesanddean.com Invoices Robe UK -CEG Inv 1009.pdf tier1 EXACT: Robe invoice Our Ref SIN0022194 10 Sep 19 net 39757.50 gross 47709.00 high 24x LedBeam 150 serials + MDG theONE ONE-19200; invoiced to Hampshire Trust Bank
ben.bowles@ceg.rent 2019-09-30 emma@charlesanddean.com Invoices Equipment schedule- to be signed.pdf same email; equipment schedule for HTB finance deal medium Covers the Sept-2019 HTB deal (Robe/GLP/Entedi/Arcadia)

Files (2)