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1 forms found in the DOM

POST /invoice/index.invoiceverification.invoiceverificationform

<form class="uk-form uk-form-horizontal" data-validate="submit" data-generator="tapestry/core/form" data-update-zone="^" action="/invoice/index.invoiceverification.invoiceverificationform" method="post" id="invoiceVerificationForm"><input
    value="d132d01e-9f65-4590-9caa-1d60b4c9b222" name="_csrf" type="hidden"><input value="65074037" name="t:ac" type="hidden"><input
    value="FEcrDSxh0oH/Lf+NqaHbzumwnGo=:H4sIAAAAAAAAAJ2QsUrEQBCG5w4EUbjC0vrKY6OgINoKchBUzBPsbebiaDK7zm5ibGy11eew0v4Ky7yLlbViEoRrj6uGv/jm+/nfvmDjPoIJcWXJYDTlFOvj/1Sh0JyMDmRZiU7JZmJLB17gyEqmtNPmGlXQDn2Qh0NlrGBOs/YWzjJy8Oqqw846bJxgKN3L3mLyMfr+HMIghm1jOYjNz3WBAXbiG13pKNecRUkQ4uykdgG2luZ1mh6s0XS/qZvmPflZDAHqFa058a0vZwWFznq6qjVusaTHxpdiDXrfJ+/bnxf0/Pq7+8T9Vpsmp5aYpnfwCIN+mKXyD7xm9TfHAQAA"
    name="t:formdata" type="hidden">
  <div class="uk-form-row">
    <p>Please select invoice verification status:</p>
    <ul class="uk-list invoice-verification-status">
      <li><input aria-labelledby="acceptedStatus-label" class="js-invoice-verification-option" value="ACCEPTED" name="radiogroup" id="acceptedStatus" type="radio"><label for="acceptedStatus" id="acceptedStatus-label"
          class="control-label js-invoice-verification-option">I recognise and accept this invoice</label></li>
      <li><input aria-labelledby="disputedStatus-label" class="js-invoice-verification-option" value="DISPUTED" name="radiogroup" id="disputedStatus" type="radio"><label for="disputedStatus" id="disputedStatus-label"
          class="control-label js-invoice-verification-option">I dispute or do not recognise this invoice</label></li>
      <li><input aria-labelledby="unknownStatus-label" class="js-invoice-verification-option" checked="checked" value="UNKNOWN" name="radiogroup" id="unknownStatus" type="radio"><label for="unknownStatus" id="unknownStatus-label"
          class="control-label">Unspecified</label></li>
    </ul>
  </div>
  <div style="display: none;" class="uk-form-row" data-component-type="core/FormFragment" id="fragment"><input
      value="VzETdTwRUMDlKAXm6F4JoPm3XH0=:H4sIAAAAAAAAAFvzloG1XI9BOzOvLD8zOVXfMy8ltcIKyitLLcpMy0xOLMnMz9MrSa0oSctMzUlhKC5iMM0vStdLLEhMzkjVK0ksSC0uKao01UvOL0rNyUzSS0osTtVzTAIKJiaXuIH0qASnlpQWqIYe5n4oevwPEwOjDwN3cn5eSVF+jl9ibmoJg5BPVmJZon5OYl66fnBJUWZeunVFQQkDJ9xWMhzpSKojA4ryk1OLi4NLk3Izi4uB5h1el2KS9m3eOSYGhooCAI9GySArAQAA"
      name="t:formdata" type="hidden" disabled="disabled" data-re-enable-when-fragment-visible="true"> (Optional) I will pay this invoice on <div class="uk-form-icon"><span class="uk-icon-calendar"></span><input placeholder="dd/mm/yyyy"
        data-uk-datepicker="{
  &quot;format&quot; : &quot;DD/MM/YYYY&quot;,
  &quot;minDate&quot; : &quot;02/11/2022&quot;
}" size="11" value="" id="textfield" class="form-control" name="textfield" type="text" disabled="disabled" data-re-enable-when-fragment-visible="true"></div>
  </div>
  <div style="display: none;" data-component-type="core/FormFragment" id="blank"><input value="+5hTtiMelKWEKdpV4ftMtHXsBJ0=:H4sIAAAAAAAAAFvzloEVAN3OqfcEAAAA" name="t:formdata" type="hidden" disabled="disabled"
      data-re-enable-when-fragment-visible="true"></div>
  <div class="uk-form-row invoice-verification-controls"><a class="uk-button uk-button-primary js-submit js-click-once" id="linksubmit" data-submit-mode="normal" href="#" style="display: none;">
Confirm
<span style="display:none" class="js-spinner uk-margin-small-left"><i class="uk-icon-refresh uk-icon-spin js-spinner-icon"></i></span></a><button disabled="disabled" class="uk-button uk-button-primary js-submit js-click-once"> Confirm <span
        style="display:none" class="js-spinner uk-margin-small-left"><i class="uk-icon-refresh uk-icon-spin js-spinner-icon"></i></span></button></div>
</form>

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All invoices


INVOICE 1000100272

From Imperative Training Ltd to Elsevier Ltd


 * ELSEVIER LTD
   
   The Boulevard Langford Lane,
   Langford Lane,
   Kidlington,
   OX5 1GB, GB
   


 * ELSEVIER LTD
   
   PO Box 800,
   Oxford,
   OX5 1DX, GB
   

Date Issued
Mo. 5th September 2022
Date Due
Mo. 5th September 2022
Date Paid
Not yet paid
Outstanding Amount
£198,60 of £198,60
Status
57 days overdue
Download Original

No attachments

Please select invoice verification status:

 * I recognise and accept this invoice
 * I dispute or do not recognise this invoice
 * Unspecified

(Optional) I will pay this invoice on


Confirm Confirm

If you have any further queries regarding this invoice you can reply to the
original email.