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INV-0025QUANTITY

more invoiced than received: pay the received quantity at most

Purchase order

Order
PO-26025
Date
2026-06-27
Item
Pallet wrap roll
Quantity
40
Unit price
€ 11.20

Goods receipt

Received
40
Ordered
40

Invoice

Supplier ref
S02-1025
Date
2026-09-11
Item
Pallet wrap roll
Quantity
43
Unit price
€ 11.20
Total
€ 481.60

Bank account

Supplier
Harbour Plastics
In the register
NL40DEMO3176899947
On the invoice
NL40DEMO3176899947

Decision by a person

Invented data, every IBAN has the bank code DEMO. MatchClerk prepares and flags; it never pays or books anything. A person decides.