=====FINAL=====
 **Credit Control Summary – 14 October 2026**

### 1. Invoice Breakdown (VAT @ 20%)

| Invoice   | Customer              | Net GBP   | VAT GBP   | Gross GBP |
|-----------|-----------------------|-----------|-----------|-----------|
| INV-101   | Harbour Cafe Ltd      | 1,200.00  | 240.00    | **1,440.00** |
| INV-102   | Pennine Joinery       | 450.00    | 90.00     | **540.00**   |
| INV-103   | Kestrel Dental        | 2,300.00  | 460.00    | **2,760.00** |
| INV-104   | Mersey Florist        | 180.00    | 36.00     | **216.00**   |
| INV-105   | Tyne Accountants      | 975.50    | 195.10    | **1,170.60** |

### 2. Overdue Invoices (as at 14 Oct 2026)

- **INV-101** – Harbour Cafe Ltd (due 19 Sep 2026) → **Overdue**
- **INV-102** – Pennine Joinery (due 10 Oct 2026) → **Overdue**
- **INV-105** – Tyne Accountants (due 31 Aug 2026) → **Overdue**

INV-103 and INV-104 are not yet overdue.

### 3. Total Gross Amount Overdue

**£3,150.60**

### 4. Chaser Email (to the oldest overdue invoice – INV-105)

**Subject:** Reminder: Invoice INV-105 due 31 August

Dear Tyne Accountants,

I hope this email finds you well.

I am writing to remind you that our invoice **INV-105** for **£1,170.60** was due for payment on **31 August 2026** and is now overdue.

We would be grateful if you could arrange payment at your earliest convenience. If you have any queries regarding this invoice, please do not hesitate to contact me.

Thank you for your prompt attention.

Kind regards  
[Your Name]  
[Your Position]  
[Company Name]  
[Phone Number]  
[Email Address]

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