ORD-2026-0155
Divergence FoundCriticalCustomer: C-03 • PO: MF-1188 • Tracking: TRK-558190
✓
Stage 1: Sale & Customer PO18000 Unit • P-07
✓
Stage 2: Material PurchasePacific Buttons & Accessories
3
Stage 3: Invoice & ReconciliationINV-PBA-30551
Customer Sale Total
$7,560.00
@$0.42 / Unit
Expected Cost
$5,210.00
From contracted price list
Invoiced Amount
$5,875.00
Supplier statement total
Variance / Diff
+$665.00
12.76% variance
Line-by-Line Cost Verification
Comparison between expected contractual price vs. invoiced billing amounts.
| Cost Component | Expected (Contract) | Invoiced (Supplier) | Difference | Status |
|---|---|---|---|---|
| Quantity | 18000 Unit | 18000 Unit | 0 | ✓ Match |
| Unit Price | $0.28 | $0.31 | $0.03 | ⚠ Diff |
| Subtotal | $5,040.00 | $5,580.00 | $540.00 | — |
| Discount Applied | -$90.00 | -$0.00 | $90.00 | ⚠ Diff |
| Freight & Logistics | $260.00 | $260.00 | $0.00 | ✓ Match |
| Additional Charges | $0.00 | $35.00 | $35.00 | ⚠ Diff |
| Final Total | $5,210.00 | $5,875.00 | +$665.00 | Critical |