ORD-2026-0150
Under ValidationAcceptableCustomer: C-03 • PO: MF-1177 • Tracking: TRK-558301
✓
Stage 1: Sale & Customer PO1450 Yard • P-08
✓
Stage 2: Material PurchaseEastern Wool Trading
3
Stage 3: Invoice & ReconciliationINV-EWT-11840
Customer Sale Total
$26,390.00
@$18.20 / Yard
Expected Cost
$14,737.50
From contracted price list
Invoiced Amount
$14,797.50
Supplier statement total
Variance / Diff
+$60.00
0.41% variance
Line-by-Line Cost Verification
Comparison between expected contractual price vs. invoiced billing amounts.
| Cost Component | Expected (Contract) | Invoiced (Supplier) | Difference | Status |
|---|---|---|---|---|
| Quantity | 1450 Yard | 1450 Yard | 0 | ✓ Match |
| Unit Price | $9.75 | $9.75 | $0.00 | ✓ Match |
| Subtotal | $14,137.50 | $14,137.50 | $0.00 | — |
| Discount Applied | -$400.00 | -$400.00 | $0.00 | ✓ Match |
| Freight & Logistics | $880.00 | $940.00 | $60.00 | ⚠ Diff |
| Additional Charges | $120.00 | $120.00 | $0.00 | ✓ Match |
| Final Total | $14,737.50 | $14,797.50 | +$60.00 | Acceptable |