INV-0026QUANTITY
more invoiced than received: pay the received quantity at most
Purchase order
- Order
- PO-26026
- Date
- 2026-06-24
- Item
- Cable roll 50 m
- Quantity
- 5
- Unit price
- € 68.90
Goods receipt
- Received
- 5
- Ordered
- 5
Invoice
- Supplier ref
- S04-1026
- Date
- 2026-09-19
- Item
- Cable roll 50 m
- Quantity
- 6
- Unit price
- € 68.90
- Total
- € 413.40
Bank account
- Supplier
- Ridge Fasteners
- In the register
NL14DEMO2265000773- On the invoice
NL14DEMO2265000773
Invented data, every IBAN has the bank code DEMO. MatchClerk prepares and flags; it never pays or books anything. A person decides.