ORD-2026-0149
Divergence FoundCriticalCustomer: C-02 • PO: BCW-2291 • Tracking: TRK-558244
✓
Stage 1: Sale & Customer PO480 Unit • P-04
✓
Stage 2: Material PurchaseGuangzhou Fabric Group
3
Stage 3: Invoice & ReconciliationINV-GZ-55102
Customer Sale Total
$13,152.00
@$27.40 / Unit
Expected Cost
$8,734.00
From contracted price list
Invoiced Amount
$9,197.00
Supplier statement total
Variance / Diff
+$463.00
5.30% variance
Line-by-Line Cost Verification
Comparison between expected contractual price vs. invoiced billing amounts.
| Cost Component | Expected (Contract) | Invoiced (Supplier) | Difference | Status |
|---|---|---|---|---|
| Quantity | 480 Unit | 480 Unit | 0 | ✓ Match |
| Unit Price | $17.80 | $18.40 | $0.60 | ⚠ Diff |
| Subtotal | $8,544.00 | $8,832.00 | $288.00 | — |
| Discount Applied | -$320.00 | -$320.00 | $0.00 | ✓ Match |
| Freight & Logistics | $510.00 | $640.00 | $130.00 | ⚠ Diff |
| Additional Charges | $0.00 | $45.00 | $45.00 | ⚠ Diff |
| Final Total | $8,734.00 | $9,197.00 | +$463.00 | Critical |