BilledSample
$5,828.00
7 invoice lines
Invoice detail
INV‑90103
Review required
Sealed publication assessment
ExpectedRecomputed
$5,120.00
Exact-decimal arithmetic
Review varianceSynthetic
$708.00
$0 claim-ready
Evidence7 / 7 lines
100%
$5,828.00 evaluated$0.00 not evaluated
Why these charges differ
Receiving rate mismatch
6 lines · 80 pallets
$240.00Review required
Governing rate
“Inbound receiving: $25.00 per pallet received.”
Schedule A §2.1 · page 3
Deterministic recomputation
Billed · 80 × $28.00$2,240.00
Expected · 80 × $25.00$2,000.00
Difference$240.00
View 6 cited receipt lines and quantity evidence
WRO 640 (14 pallets) · 641 (9) · 642 (22) · 643 (11) · 644 (17) · 645 (7). Total: 80 pallets. Each source line is included in the sample evidence package.
Storage rate mismatch
1 line · 624 bins
$468.00Review required
Governing rate
“Storage: $5.00 per bin per month.”
Schedule A §4.0 · page 3
Deterministic recomputation
Billed · 624 × $5.75$3,588.00
Expected · 624 × $5.00$3,120.00
Difference$468.00
View cited line and quantity evidence
The synthetic invoice line states 624 bins at $5.75 for July. The rate rule states $5.00 per bin per month; publication blockers remain unresolved.
Invoice · 7 lines
Rate card · page 3
Quantity records · 7 cited
All seven lines were evaluated
The $708.00 deterministic difference remains review-required because publication proof is incomplete. Complete rate coverage does not make it claim-ready.
$5,828.00 evaluated spend7 evaluated lines$0.00 claim-ready