Member Overview

TC Matchpoint
Name:
John Doe
Email address:
john.doe@example.com
Mobile number:
Please add missing phone number.
Address:
Streetname 12, 1234 AB CITY, Netherlands

Invoice

Membership dues 2017 - 2018

Company
Invoice number:
123456
Invoice date:
01 Jan 2018
Due date:
31 Jan 2018
Membership Number:
47
We were unable to charge your bank account. Please introduce your IBAN and help check to make sure funds are available on your account for the next collection date, on 04 Jan 2018.
Description Amount
Invoice line: Membership dues 2017 - 2018 EUR 200,00
Installment fee EUR 3,00
Payment EUR -101,50
Chargeback EUR 103,00
Chargeback fee EUR 3,50
Total outstanding: EUR 206,50

We'll send a charge to your bank on the following date. You may select a more convenient date. Keep in mind that it might take several days until the charge is received and processed by your bank.

Net amount
EUR 6,66
Transaction costs
EUR 1,00
Additional costs
EUR 0,00
Total
EUR 7,66
Status
Payment in progress
Payment Method
IBAN: NL66HLWU2498634916 (Mandate: CIO_1234567890)
Net amount
EUR 6,66
Transaction costs
EUR 1,00
Additional costs
EUR 0,00
Total
EUR 7,66
Status
Payment in progress
Payment Method
IBAN: NL66HLWU2498634916 (Mandate: CIO_1234567890)
Net amount
EUR 6,68
Transaction costs
EUR 1,00
Additional costs
EUR 0,00
Total
EUR 7,68
Status
Payment charged back
Payment Method
IBAN: NL66HLWU2498634916 (Mandate: CIO_1234567890)
Chargeback Reason
Incorrect Account Number
Net amount
EUR 20,00
Transaction costs
EUR 3,00
Additional costs
EUR 3,50
Total
EUR 26,50
Status
You will receive a timely reminder
Payment Method
IBAN:
Date Amount Description Payment
25 Sep 2017 EUR 6,68 Direct Debit

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