What was said
What this says
As at Fri 9 Oct 2026Logistical billing thread: BG-Demo finance sent invoice INV-086-0006 for £11k, due 23 Sep 2026, and asked for a PO number. There is no customer response in the thread.
Ask: Rachel Dunmore asked Ilse Smits, Credit Manager, to confirm the PO number to quote so the invoice can be matched on the customer side.
Customer view: there is no customer response in the thread, so nothing shows whether the invoice was accepted or queried.
Next: the thread does not show whether the invoice was paid by the 23 Sep 2026 due date; accounting records would need checking.
The thread
Updated 9 Oct 26Typebilling
Messages1
First message2026-08-24
Last message2026-08-24
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Messages
- Rachel Dunmore 24 Aug 2026 16:20Dear Ilse, Please find attached invoice INV-086-0006 for your records. Issued: 24 Aug 2026 Net amount: £11,000 VAT: £0 Gross amount: £11,000 Due date: 23 Sep 2026 The invoice is currently unpaid, which is as expected at this point. Could you confirm the PO number you would like quoted, if your team needs one, so that it can be matched on your side without delay? If anything on the invoice does not match what you expected, please tell me which line and I will look at it straight away. Kind regards, Rachel Dunmore, Finance Manager
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