ORD-2026-0160
Divergence FoundCriticalCustomer: C-01 • PO: HT-8902 • Tracking: TRK-558470
✓
Stage 1: Sale & Customer PO150 Unit • P-02
✓
Stage 2: Material PurchaseIstanbul Suiting Co.
3
Stage 3: Invoice & ReconciliationINV-IST-20933
Customer Sale Total
$25,200.00
@$168.00 / Unit
Expected Cost
$17,055.00
From contracted price list
Invoiced Amount
$17,760.00
Supplier statement total
Variance / Diff
+$705.00
4.13% variance
Line-by-Line Cost Verification
Comparison between expected contractual price vs. invoiced billing amounts.
| Cost Component | Expected (Contract) | Invoiced (Supplier) | Difference | Status |
|---|---|---|---|---|
| Quantity | 150 Unit | 150 Unit | 0 | ✓ Match |
| Unit Price | $109.50 | $114.20 | $4.70 | ⚠ Diff |
| Subtotal | $16,425.00 | $17,130.00 | $705.00 | — |
| Discount Applied | -$500.00 | -$500.00 | $0.00 | ✓ Match |
| Freight & Logistics | $950.00 | $950.00 | $0.00 | ✓ Match |
| Additional Charges | $180.00 | $180.00 | $0.00 | ✓ Match |
| Final Total | $17,055.00 | $17,760.00 | +$705.00 | Critical |