Invoice INV-567EF88A
02-globex-amount-mismatch.txt
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Amount mismatchextracted via regex
Amount mismatch: invoice 7,761.60 vs PO 8,400.00 (Δ -638.40, -7.6%; tolerance 2.0%).
Recommended action
Contact supplier or check PO change order before approving.
01Extracted from invoice
- Supplier
- —
- Invoice number
- GLX-9981
- Invoice date
- 2026-04-22
- Purchase order
- PO-1002
- Total amount
- €7,761.60
- Currency
- EUR
- VAT amount
- —
- Due date
- 2026-05-22
02Matched purchase order
- PO number
- PO-1002
- Supplier
- Globex Industries GmbH
- Expected amount
- €8,400.00
- Currency
- EUR
- Status
- OPEN
Amount Δ
-638.40(-7.6%)
03Action
Review decision