INV-10474
Accounts ReceivableReconciledFinanceCorp PLC · Desk kits — FinanceCorp
Invoice total
£11,760.00
Total paid
£11,760.00
1 payment
Credit notes
£0.00
0 notes
Outstanding
£0.00
Fully settled
Payment progress
100% settled
Invoice details
Client
FinanceCorp PLC
Job
JOB-CRM-9908
Issue date
29/07/2026
Due date
12/08/2026
Linked SO
SO-3201Update status
Notes
Payments received from client
Payment received — 10/08/2026
BACS transfer · Ref: PAY-4810 · Full payment received
£11,760.00
Total payments
£11,760.00
Invoice fully settled — all payments and credits account for the full invoice value