Suspicious Drilldown - BPMi Erinwood

Showing records 1 - 4 of 4

Date of
Credit

}

Days apart

Rating

Value ratio

{

$Value of
Credit

Company

Item

Audit Status

Inv

Date of
Invoice

$Value of
Invoice

CM	31 Aug 2017	}	118	0.180	116%	{	$4,735.45		The Hardwood Outlet	Legend, 120mm x 18mm x RL Acacia Natural (21.96 sq. ft./box)
Inv	27 Dec 2017						$4,077.75

Unexamined

CM	31 Aug 2017	}	131	0.125	164%	{	$4,735.45		The Hardwood Outlet	Legend, 120mm x 18mm x RL Acacia Natural (21.96 sq. ft./box)
Inv	9 Jan 2018						$2,893.89

Unexamined

CM	1 Jun 2017	}	222	0.050	27%	{	$789.24		The Hardwood Outlet	Legend, 120mm x 18mm x RL Acacia Natural (21.96 sq. ft./box)
Inv	9 Jan 2018						$2,893.89

Unexamined

CM	1 Jun 2017	}	209	0.036	19%	{	$789.24		The Hardwood Outlet	Legend, 120mm x 18mm x RL Acacia Natural (21.96 sq. ft./box)
Inv	27 Dec 2017						$4,077.75

Unexamined

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