Pending payments
Foreign-currency invoices queued for PAIN.001 batch
| Invoice | Supplier | Currency | Amount | Due date | Status |
|---|---|---|---|---|---|
| #1042 | Acme GmbH | EUR | EUR 2,450.00 | 2026-05-03 | Overdue |
| #1043 | Nordic Supply AB | USD | USD 1,890.00 | 2026-05-10 | Overdue |
| #1044 | London Parts Ltd | GBP | GBP 3,200.00 | 2026-04-14 | Overdue |
| #1045 | Swiss Precision SA | CHF | CHF 890.00 | 2026-05-20 | Pending |