INV-0027QUANTITY
more invoiced than received: pay the received quantity at most
Purchase order
- Order
- PO-26027
- Date
- 2026-08-15
- Item
- Bolt M8x40 box
- Quantity
- 50
- Unit price
- € 32.90
Goods receipt
- Received
- 50
- Ordered
- 50
Invoice
- Supplier ref
- S03-1027
- Date
- 2026-09-06
- Item
- Bolt M8x40 box
- Quantity
- 52
- Unit price
- € 32.90
- Total
- € 1,710.80
Bank account
- Supplier
- Delta Packaging
- In the register
NL55DEMO6527634304- On the invoice
NL55DEMO6527634304
Invented data, every IBAN has the bank code DEMO. MatchClerk prepares and flags; it never pays or books anything. A person decides.