RS-1057

in store · 17 Aug, 12:40

Halima S. · handled by Ngozi Eze · ₦185,000 expected

Integrity chain

1 broken link

Purchase
₦185,000.00 recorded via IN_STORE
Paymentbreak
₦111,000.00 of ₦185,000.00 received
Inventory
1 unit(s) deducted
Delivery
Delivered

Findings

R-PAY-01MEDIUMOPEN

Underpayment on sale RS-1057

Sale RS-1057 (IN_STORE) expected ₦185,000.00 but ₦111,000.00 has been received — a shortfall of ₦74,000.00. Recorded 2026-08-17 12:40, past the 6h settlement window.

Evidence +

sale reference: RS-1057
channel: IN_STORE
expected amount: 185000
received amount: 111000
shortfall: 74000
occurred at: 2026-08-17T12:40:00Z
grace hours: 6

Items

Oud Royale 50mlPF-001

×1

₦185,000

Stock movement

RESERVED

-1

17 Aug, 12:42

Payments

₦111,000
Store POS terminal · Moniepoint
MP64830300 · 17 Aug, 13:39

Delivery

State: DELIVERED
Dispatched: 18 Aug, 04:40
Confirmed by: Halima S.