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Payment P261114-0002
Booked 2026-10-27
172,083.91 CZK
matched
Bank statement line
from bank · written by the payer
- Payer
- VECERKA NOVA STAVBY S.R.O.
- VS
- 2026131802
- Message
- Dekujeme
- Payment
- P261114-0002, booked 2026-10-27
- Amount
- 172,083.91 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
- 2026-131802
VS and amount match.
Invoices
| Invoice | Kind | VS | Customer | Due | Amount | State |
|---|---|---|---|---|---|---|
| 2026-131802 | invoice | 2026131802 | Večerka Nova Stavby s.r.o. (C261114-003) | 2026-11-09 | 172,083.91 CZK | matched to this payment |
- Payment 172,083.91 CZK against 2026-131802 (172,083.91 CZK): exact amount