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Payment reminder: invoice INV-155-0006

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Ashwell Mercer Interiors logo Ashwell Mercer Interiors · billing

BG-Demo's Finance Manager chased invoice INV-155-0006 (£13k gross), a week past its 10 Sep 2025 due date, and asked about any query holding it up. There is no customer response in the thread.

What was said

What this says

As at Fri 9 Oct 2026

BG-Demo's Finance Manager chased invoice INV-155-0006 (£13k gross), a week past its 10 Sep 2025 due date, and asked about any query holding it up. There is no customer response in the thread.

Ask: Rachel Dunmore asked Debbie Rowntree to confirm when payment will arrive or to send remittance advice if it has gone out.

Customer view: there is no customer response in the thread. The evidence does not show why the invoice was unpaid or whether it was later paid.

Next: the invoice is overdue on BG-Demo's ledger as at 17 Sep 2025.

AI · claude-sonnet-5-5 · as at Fri 9 Oct 2026

The thread

Updated 9 Oct 26
Typebilling
Messages1
First message2025-09-17
Last message2025-09-17

Messages

  1. Rachel Dunmore
    Rachel Dunmore 17 Sep 2025 08:20
    to Debbie Rowntree
    Hello Debbie, Our ledger shows invoice INV-155-0006 as unpaid. It was issued on 11 Aug 2025 and fell due on 10 Sep 2025, so it is now a week past its due date. For your records, the details are: - Net amount: £11,000 - VAT: £2,200 - Gross amount: £13,200 Please could you confirm when we can expect payment? If it has already gone out, send me the remittance advice and I will match it to the invoice. If there is a query holding it up, such as a PO number that is missing or a question about the invoice itself, tell me what it is and I will deal with it straight away. Kind regards, Rachel Dunmore Finance Manager BG-Demo

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