ORD-2026-0159
CompletedMatchCustomer: C-06 • PO: HM-4388 • Tracking: TRK-557820
✓
Stage 1: Sale & Customer PO320 Unit • P-05
✓
Stage 2: Material PurchaseShenzhen Garment Supply
3
Stage 3: Invoice & ReconciliationINV-SZ-66021
Customer Sale Total
$12,448.00
@$38.90 / Unit
Expected Cost
$7,992.00
From contracted price list
Invoiced Amount
$7,992.00
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 | 320 Unit | 320 Unit | 0 | ✓ Match |
| Unit Price | $24.10 | $24.10 | $0.00 | ✓ Match |
| Subtotal | $7,712.00 | $7,712.00 | $0.00 | — |
| Discount Applied | -$210.00 | -$210.00 | $0.00 | ✓ Match |
| Freight & Logistics | $430.00 | $430.00 | $0.00 | ✓ Match |
| Additional Charges | $60.00 | $60.00 | $0.00 | ✓ Match |
| Final Total | $7,992.00 | $7,992.00 | $0.00 | Match |