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BK-012MATCH

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

Bank line

Date
2026-10-07
Paid by
Garrow Outdoor
Account
NL70DEMO6553107319
Description
Payment S-2627
Amount
€ 3,289.00

Open invoice

Invoice
S-2627
Customer
Garrow Outdoor
Date
2026-09-27
Amount
€ 3,289.00
Account
NL70DEMO6553107319

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.