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Payment P261114-0001
Booked 2026-09-16
185,015.07 CZK
matched
Bank statement line
from bank · written by the payer
- Payer
- Vecerka Nova Stavby s.r.o.
- VS
- 2026131803
- Message
- Payment
- P261114-0001, booked 2026-09-16
- Amount
- 185,015.07 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
- 2026-131803
VS and amount match.
Invoices
| Invoice | Kind | VS | Customer | Due | Amount | State |
|---|---|---|---|---|---|---|
| 2026-131803 | invoice | 2026131803 | Večerka Nova Stavby s.r.o. (C261114-003) | 2026-09-23 | 185,015.07 CZK | matched to this payment |
- Payment 185,015.07 CZK against 2026-131803 (185,015.07 CZK): exact amount