Invoice INV-154-0001
Email thread Brimscombe Energy · billing
Logistical billing thread: Rachel Dunmore sent invoice INV-154-0001 to Mandy Gasson, gross £36k, due 29 Jan 2025, and asked for a PO number if needed. There is no customer response in the thread.
What was said
What this says
Current to 13 Oct 26Logistical billing thread: Rachel Dunmore sent invoice INV-154-0001 to Mandy Gasson, gross £36k, due 29 Jan 2025, and asked for a PO number if needed. There is no customer response in the thread.
Ask: Rachel Dunmore issued the invoice on 30 Dec 2024 with a net amount of £30k, VAT of £6,000 and a gross amount of £36k. She asked Mandy Gasson to confirm a PO number if her process requires one.
Customer view: there is no customer response in the thread, so nothing shows how Brimscombe Energy received it.
Next: the invoice was unpaid at issue, as expected. Payment and any PO number would need to be checked against accounting.
The thread
Updated 9 Oct 26Messages
Rachel Dunmore 30 Dec 2024 08:46Dear Mandy, Please find attached invoice INV-154-0001, issued today, 30 Dec 2024, for your records. The amounts are as follows: - Net amount: £30,000 - VAT: £6,000 - Gross amount: £36,000 The due date is 29 Jan 2025, in line with our standard thirty-day terms. The invoice is currently unpaid, which is as expected at this stage. Could you confirm the PO number, if your process requires one, so that I can add it to the invoice and avoid any hold-up in your payables team? If the invoice needs to go to a different address or mailbox, let me know and I will reissue it. Please quote the invoice number on your remittance so the payment can be matched on our side. Kind regards, Rachel Dunmore Finance Manager