What was said
What this says
As at Fri 9 Oct 2026Rachel Dunmore sent invoice INV-160-0005 for £12k, due 4 Sep 2026, under the Growth subscription, and thanked the customer for prompt payment of the previous invoice. No customer response in the thread.
Ask: Rachel asked Marloes de Vries to confirm any PO number and flag corrections before the payment run.
Customer view: there is no customer response in the thread. Rachel's note that the previous invoice was paid promptly is BG-Demo's statement, not shown in accounting here.
Next: Rachel to chase PO and approval before the due date.
The thread
Updated 9 Oct 26Typebilling
Messages1
First message2026-08-05
Last message2026-08-05
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- Rachel Dunmore 5 Aug 2026 10:22Hello Marloes, Please find attached invoice INV-160-0005, issued today, 5 Aug 2026. Net amount: £11,875 VAT: £0 Gross amount: £11,875 Due date: 4 Sep 2026 This is raised under your Growth subscription for Veenendrecht Payments. For your records, the invoice quotes the same billing details as the last one. Could you confirm the PO number if your team requires one, and tell me if anything on it needs correcting before it goes into your payment run? Thank you for your prompt payment of the previous invoice. Kind regards, Rachel Dunmore Finance Manager
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