Invoices
Each invoice PDF is read: supplier, amount, due date and the yacht or property it's for. Approve to send it to Exact.
Riviera Marine Supplies S.L. · RMS-26-0981
Deck supplies delivered on board M/Y Aurora: teak cleaner (4 drums), 6 fenders F6, mooring lines 24 mm (4 × 25 m)
Bank details match previous invoices
- Amount
- €3,480incl. €603.97 VAT
- Due
- 23 Nov · in 24 days
- For
- M/Y Aurora
- Attachment
- RMS-26-0981.pdfPreview
Calder Electrical · CE-2210
Periodic electrical inspection and certificate (EICR), Marina Court 4B
Bank details match previous invoices
- Amount
- €640incl. €111.07 VAT
- Due
- 11 Nov · in 12 days
- For
- Harbourline Estates
- Attachment
- CE-2210.pdfPreview
BlueLine Provisioning Ltd · BL-26-4410
Provisions for M/Y Solenne charter, order #7731: fresh produce, fish and seafood, wine and beverages, delivered by water taxi at Hydra
Bank details match previous invoices
- Amount
- €6,215.40incl. €715.05 VAT
- Due
- 12 Nov · in 13 days
- For
- M/Y Solenne
- Attachment
- BL-26-4410.pdfPreview
Harbour Climate Services · HCS-1187
Quarterly air conditioning maintenance, Quayside House (floors 1–4), plus filter replacement in 3rd floor meeting rooms
New supplier: no earlier bank details to compare with IBAN ES00 EXMP 0000 1212 3434 5656.
Worth a check: Supplier not among our known contacts; no bank details on file to compare the IBAN against
- Amount
- €1,150incl. €199.59 VAT
- Due
- 26 Nov · in 27 days
- For
- Quayside Properties
- Attachment
- HCS-1187.pdfPreview
Missing
Sealine Plumbing: no invoice since 6 October
Emergency repair of a burst pipe under the kitchen sink at the Old Town Loft, done on 6 October at the agreed €480. Needed to close the month. A chase to Rita Sales is drafted.
To Rita Sales, Sealine Plumbing