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Payment P261113-0003
Booked 2026-11-06
98,415.25 CZK
matched
Bank statement line
from bank · written by the payer
- Payer
- VOSTREX TISKARNA A.S.
- VS
- 2026131701
- Message
- Payment
- P261113-0003, booked 2026-11-06
- Amount
- 98,415.25 CZK
- State
- matched
Who decided
rule FIELD/EXACT
matched automatically
- Layer
- rules (ported from the legacy system)
- Rule
- Exact match: the variable symbol in the VS field names the invoice and the amount fits.
FIELD/EXACT - Matched to
- 2026-131701
VS and amount match.
Invoices
| Invoice | Kind | VS | Customer | Due | Amount | State |
|---|---|---|---|---|---|---|
| 2026-131701 | invoice | 2026131701 | Vostrex Tiskárna a.s. (C261113-003) | 2026-11-15 | 98,415.25 CZK | matched to this payment |
- Payment 98,415.25 CZK against 2026-131701 (98,415.25 CZK): exact amount