Pre-funding check · INV-4471
The halves don't match.
STOCK
What the supplier sent you
- Supplier
- Halvorsen Freight
- Customer
- Brightline Grocers
- Invoice
- INV-4471
- Issued
- 2026-09-02
Amount
$9,000.00
FOIL
What was registered at issue
- Supplier
- Halvorsen Freight
- Customer
- Brightline Grocers
- Invoice
- INV-4471
- Issued
- 2026-09-02
Amount
$180.00
Four of five fields match. The amount is 50× higher than the invoice Halvorsen Freight registered from QuickBooks on Sep 2. Don't fund until the customer confirms.