PAID FUNDS NOT ALLUCTED AS SHOULD BY FINANCE DEPARTMENT

Hi had a tracker fitted on the 28 April 2026. I have received an invoice on the 29 April 2026 of R148.28. Witch i paid by bank transfer with reference number they set out to be used. On 17 Of May i have received an invoice of R139 that needs to be paid by 1 June 2026. With the correct amount in my bank account i found that the debit order was declined due to insufficient funds. Juts to found out they wanted to take the amount of R148.28 again with the R139. Now i have received an invoice of R60 to be paid cause of the debit order that did not went off. SO, WHO IS WORKING WITH THE INVOICES AND BANK STATEMENTS. HOW MANY TIMES DO THEY WANT TO TAKE THE SAME AMOUNT. I have sent an email to them just to get a response the took the money because the R148.28 debit was too late. ok so did nobody see that that amount was paid already. So money being paid an no one cares where it comes from

Starting with problems from day one