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ACM-2026-014
PartialOne-time
InvoicePro
Bill To
Alice Chen
Chen Import Export
alice@chenimportexport.co.uk
12 Harbour Rd, Liverpool
Issue Date
20 Jan 2026
Due Date
19 Feb 2026
Line Items
| Description | Qty | Unit Price | Tax | Total |
|---|---|---|---|---|
| Customs Management Software | 1 | £2,400.00 | 20% | £2,880.00 |
Subtotal£2,400.00
Tax£480.00
Total£2,880.00
Notes
Part payment received £1,600. Balance outstanding.
Quick Actions
Activity Timeline
Invoice Created
20 Jan 2026
Pre-due reminder sent (7 days)
19 Feb 2026
Pre-due reminder sent (3 days)
19 Feb 2026
Post-due reminder sent (1 day)
19 Feb 2026
Payment Collected
£1,600.00 · 08 Feb 2026
Payment Information
Payment TypeOne-time
MethodBank Transfer
Payment Attempts1
Client
AC
Alice Chen
Chen Import Export
alice@chenimportexport.co.uk
+44 7600 778899
One-time Payment