Suspicious Drilldown - BPMi Erinwood

Showing records 1 - 3 of 3

Date of
Credit

}

Days apart

Rating

Value ratio

{

$Value of
Credit

Company

Item

Audit Status

Inv

Date of
Invoice

$Value of
Invoice

CM	2 Dec 2013	}	45	0.183	143%	{	$2,133.96		Sella Furniture	Legend, 15 x 96 x 960mm Horizontal Bamboo Carbonized (23.79 sq. ft./box)
Inv	16 Jan 2014						$1,493.77

Unexamined

CM	8 Sep 2014	}	81	0.113	200%	{	$142.26		Cuiwood Flooring	Legend, 15 x 96 x 960mm Horizontal Bamboo Carbonized (23.79 sq. ft./box)
Inv	28 Nov 2014						$71.13

Unexamined

CM	8 Sep 2014	}	53	0.039	15%	{	$142.26		Cuiwood Flooring	Legend, 15 x 96 x 960mm Horizontal Bamboo Carbonized (23.79 sq. ft./box)
Inv	31 Oct 2014						$924.72

Unexamined

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