BK-021OVERPAID
more than the invoice: ask the customer what the rest is for
Bank line
- Date
- 2026-10-12
- Paid by
- Aldermoor Studios
- Account
NL67DEMO0545982975- Description
- Payment S-2621
- Amount
- € 5,886.50
Open invoice
- Invoice
- S-2621
- Customer
- Aldermoor Studios
- Date
- 2026-09-21
- Amount
- € 5,798.00
- Account
NL67DEMO0545982975
Invented data, every IBAN has the bank code DEMO. MatchClerk prepares and flags; it never pays, books or pays back anything. A person decides.