What was said
What this says
Current to 13 Oct 26Rachel Dunmore sent Ronan Tierney invoice INV-008-0001 for £30k, issued 7 Sep 2026 and due 7 Oct 2026, and asked for a PO number. The thread holds no customer response.
Ask: Rachel asked Ronan to confirm the PO number his accounts payable team needs, offering to reissue the invoice with it and keep the due date.
Customer view: there is no customer response in the thread, so the evidence does not show whether the invoice was received or paid.
Next: the due date of 7 Oct 2026 has passed as of the as-of date, so Finance should check payment status against accounting records.
The thread
Updated 9 Oct 26Messages
- Rachel Dunmore 7 Sep 2026 17:15Dear Ronan, Please find attached invoice INV-008-0001, the first invoice under your executed order form with BB-Demo. For your records: - Invoice number: INV-008-0001 - Issued: 7 Sep 2026 - Net amount: £30,000 - VAT: £0 - Gross amount: £30,000 - Due: 7 Oct 2026 Could you confirm the PO number your accounts payable team needs on the invoice? If one is required, I will reissue the invoice with it quoted, and the due date will stay the same. If your team has questions about the remittance details, please reply to me directly and I will answer them. Kind regards, Rachel Dunmore Finance Manager