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Receivables

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Collection Queue
ABC Steel Ltd

Outstanding balance

£124,800
Overdue Invoices
SI-099871Due 19 Aug 2026
£38.4kOverdue
SI-100118Due 9 Sep 2026
£24.7kDisputed
Commitments
18 Sep 2026£38.4kMissed
8 Sep 2026£51.4kFulfilled
30 Sep 2026£3.2kOpen
Follow-up Timeline & Conversation

SI-100118 — quantity dispute

Thanks Mark, we're pulling the signed delivery note and haulier confirmation now and will respond within 3 working days.

  1. Promise to pay missed on invoice SI-099871

    Promise to pay missed · System · £38,400

  2. Invoice SI-100601 issued for £19,400

    Invoice issued · James Oduya · £19,400

  3. Credit note uploaded for damaged goods return

    Credit note uploaded · Rachel Kirby · £3,200

  4. Invoice SI-100118 disputed — delivered quantity queried

    Invoice disputed · Mark Ellison · £24,700

  5. Payment received and matched against SI-098210

    Payment received · Priya Nair · £51,420

  6. Promise to pay received for SI-098210

    Promise to pay received · Rachel Kirby · £51,420

  7. Purchase order PO-20904 raised for hot rolled steel coil

    Purchase order created · Daniel Frost · £34,500