BK-020OVERPAID
more than the invoice: ask the customer what the rest is for
Bank line
- Date
- 2026-10-11
- Paid by
- Juniper Travel
- Account
NL13DEMO7647031368- Description
- Payment S-2630
- Amount
- € 2,827.50
Open invoice
- Invoice
- S-2630
- Customer
- Juniper Travel
- Date
- 2026-09-02
- Amount
- € 2,802.50
- Account
NL13DEMO7647031368
Invented data, every IBAN has the bank code DEMO. MatchClerk prepares and flags; it never pays, books or pays back anything. A person decides.