What was said
What this says
As at Fri 9 Oct 2026Logistical billing thread: Rachel Dunmore sends Tracey Haworth invoice INV-231-0001 dated 23 Feb 2026, £14k gross, due 25 Mar 2026, and asks for a PO number. No customer response in the thread.
Ask: Rachel asked Tracey to confirm the PO number to quote and whether the invoice should go to a different accounts payable address.
Customer view: There is no customer response in the thread, so nothing shows Tracey's position or whether the invoice was received.
Next: Rachel will reissue with a PO number before the due date if one is needed. The invoice shows a net amount of £12k and VAT of £2,400, and its amounts are for this invoice only.
The thread
Updated 9 Oct 26Messages
- Rachel Dunmore 23 Feb 2026 11:38Hello Tracey, Please find attached invoice INV-231-0001, issued today, 23 Feb 2026, for your records. Net amount: £12,000 VAT: £2,400 Gross amount: £14,400 Payment is due on 25 Mar 2026, on our standard 30-day terms. Could you confirm the PO number you would like quoted on it? If your team needs one on the invoice, I will reissue it with the number shown before the due date so nothing is held up on your side. Please also let me know if the invoice should go to a different address in your accounts payable team, and I will update our records. Kind regards, Rachel Dunmore Finance Manager