ORD-2026-0156
Under ValidationAcceptableCustomer: C-02 • PO: BCW-2310 • Tracking: TRK-558402
✓
Stage 1: Sale & Customer PO3200 Yard • P-09
✓
Stage 2: Material PurchaseCairo Cotton Exporters
3
Stage 3: Invoice & ReconciliationINV-CCE-77120
Customer Sale Total
$19,680.00
@$6.15 / Yard
Expected Cost
$13,675.00
From contracted price list
Invoiced Amount
$13,676.00
Supplier statement total
Variance / Diff
+$1.00
0.01% variance
Line-by-Line Cost Verification
Comparison between expected contractual price vs. invoiced billing amounts.
| Cost Component | Expected (Contract) | Invoiced (Supplier) | Difference | Status |
|---|---|---|---|---|
| Quantity | 3200 Yard | 3200 Yard | 0 | ✓ Match |
| Unit Price | $4.10 | $4.10 | $0.00 | ✓ Match |
| Subtotal | $13,120.00 | $13,120.00 | $0.00 | — |
| Discount Applied | -$260.00 | -$260.00 | $0.00 | ✓ Match |
| Freight & Logistics | $720.00 | $720.00 | $0.00 | ✓ Match |
| Additional Charges | $95.00 | $96.00 | $1.00 | ⚠ Diff |
| Final Total | $13,675.00 | $13,676.00 | +$1.00 | Acceptable |