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BK-015MATCH

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

Bank line

Date
2026-10-08
Paid by
Brightwater Foods
Account
NL89DEMO6750857512
Description
S-2612 thanks
Amount
€ 6,076.03

Open invoice

Invoice
S-2612
Customer
Brightwater Foods
Date
2026-09-12
Amount
€ 6,076.00
Account
NL89DEMO6750857512

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.