ORD-2026-0154
CompletedMatchCustomer: C-01 • PO: HT-8855 • Tracking: TRK-557901
✓
Stage 1: Sale & Customer PO2400 Yard • P-06
✓
Stage 2: Material PurchaseRoyal Linings Ltd.
3
Stage 3: Invoice & ReconciliationINV-RL-40188
Customer Sale Total
$9,240.00
@$3.85 / Yard
Expected Cost
$5,820.00
From contracted price list
Invoiced Amount
$5,820.00
Supplier statement total
Variance / Diff
$0.00
0.00% variance
Line-by-Line Cost Verification
Comparison between expected contractual price vs. invoiced billing amounts.
| Cost Component | Expected (Contract) | Invoiced (Supplier) | Difference | Status |
|---|---|---|---|---|
| Quantity | 2400 Yard | 2400 Yard | 0 | ✓ Match |
| Unit Price | $2.35 | $2.35 | $0.00 | ✓ Match |
| Subtotal | $5,640.00 | $5,640.00 | $0.00 | — |
| Discount Applied | -$120.00 | -$120.00 | $0.00 | ✓ Match |
| Freight & Logistics | $300.00 | $300.00 | $0.00 | ✓ Match |
| Additional Charges | $0.00 | $0.00 | $0.00 | ✓ Match |
| Final Total | $5,820.00 | $5,820.00 | $0.00 | Match |