ORD-2026-0158

Awaiting Purchase

Customer: C-04 • PO: NS-6644 • Tracking: TRK-558501

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Stage 1: Sale & Customer PO900 Yard • P-08
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Stage 2: Material PurchaseAwaiting mill placement
3
Stage 3: Invoice & ReconciliationInvoice pending
Customer Sale Total
$16,380.00
@$18.20 / Yard
Expected Cost
—
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.