ORD-2026-0151

Awaiting Invoice

Customer: C-04 • PO: NS-6620 • Tracking: TRK-558377

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Stage 1: Sale & Customer PO260 Unit • P-03
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Stage 2: Material PurchaseShenzhen Garment Supply
3
Stage 3: Invoice & ReconciliationInvoice pending
Customer Sale Total
$11,115.00
@$42.75 / Unit
Expected Cost
$7,084.00
From contracted price list
Invoiced Amount
—
Supplier statement total
Variance / Diff
—
Pending invoice
Line-by-Line Cost Verification
Comparison between expected contractual price vs. invoiced billing amounts.

This order is currently waiting for the supplier invoice to perform reconciliation.