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BK-006MATCH

the invoice is named once, paid by its customer, for the amount

Bank line

Date
2026-10-03
Paid by
Fernhill Schools
Account
NL89DEMO1305595714
Description
Payment S-2606
Amount
€ 6,823.00

Open invoice

Invoice
S-2606
Customer
Fernhill Schools
Date
2026-09-06
Amount
€ 6,823.00
Account
NL89DEMO1305595714

Decision by a person

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