RS-1084

manual · 21 Aug, 15:41

Emeka N. · handled by Ngozi Eze · ₦78,000 expected

Integrity chain

1 broken link

Purchase
₦78,000.00 recorded via MANUAL
Paymentbreak
₦0.00 of ₦78,000.00 received
Inventory
1 unit(s) deducted
Delivery
Delivered

Findings

R-PAY-01HIGHOPEN

No payment received for sale RS-1084

Sale RS-1084 (MANUAL) expected ₦78,000.00 but ₦0.00 has been received — a shortfall of ₦78,000.00. Recorded 2026-08-21 15:41, past the 6h settlement window.

Evidence +

sale reference: RS-1084
channel: MANUAL
expected amount: 78000
received amount: 0
shortfall: 78000
occurred at: 2026-08-21T15:41:00Z
grace hours: 6

Items

Citrus Neroli 50mlPF-005

×1

₦78,000

Stock movement

RESERVED

-1

21 Aug, 15:43

Payments

Nothing received against ₦78,000 expected.

Delivery

State: DELIVERED
Dispatched: 22 Aug, 06:41
Confirmed by: Emeka N.