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	29 Jul 2014	}	23	0.275	87%	{	$479.52		Caledon Paint & Building Supplies	305mm x305mm (12pc/box)
Inv	21 Aug 2014						$549.45

Unexamined

CM	9 Oct 2014	}	532	0.069	231%	{	$599.40		Flooring Outlet Store	305mm x305mm (12pc/box)
Inv	24 Mar 2016						$259.74

Unexamined

CM	9 Oct 2014	}	567	0.060	261%	{	$599.40		Flooring Outlet Store	305mm x305mm (12pc/box)
Inv	28 Apr 2016						$229.77

Unexamined

CM	9 Oct 2014	}	583	0.042	375%	{	$599.40		Flooring Outlet Store	305mm x305mm (12pc/box)
Inv	14 May 2016						$159.84

Unexamined

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