What was said
What this says
As at Fri 9 Oct 2026Rachel Dunmore sent Gillian Thewlis invoice INV-227-0007 on 28 May 2026, gross £34k, due 27 Jun 2026, and asked for a PO number. There is no customer response in the thread. Billing logistics only.
Ask: Rachel asked Gillian to confirm the PO number to quote and whether the invoice should go to a different finance mailbox.
Record: the amounts are net £28k, VAT £5,675 and gross £34k for this invoice only. It sits under the Enterprise order form running to 27 Feb 2027, and nothing was overdue on the account.
Next: no reply is recorded.
The thread
Updated 9 Oct 26Typebilling
Messages1
First message2026-05-28
Last message2026-05-28
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Messages
- Rachel Dunmore 28 May 2026 17:26Dear Gillian, Please find attached invoice INV-227-0007 for Strensall Merchants, issued today, 28 May 2026. For your records, the amounts are: - Net amount: £28,375 - VAT: £5,675 - Gross amount: £34,050 Payment is due on 27 Jun 2026. The invoice sits under your Enterprise order form, which runs to 27 Feb 2027, and nothing on the account is overdue at present. Could you confirm the PO number your team would like quoted on this invoice? If one is needed and it is missing from the attached copy, let me know and I will reissue it so it goes through your ledger cleanly. If the invoice needs to go to a different mailbox in your finance team, tell me and I will update the contact. Kind regards, Rachel Dunmore Finance Manager
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