Suspicious Drilldown - BPMi Erinwood

Showing records 1 - 8 of 8

CM

Date of
Credit

}

Days apart

Rating

Value ratio

{

$Value of
Credit

Company

Item

Audit Status

Inv

Date of
Invoice

$Value of
Invoice

CM	12 Nov 2014	}	75	0.231	100%	{	$180.00		Gracious Hardwood	Natural Oak Stair
Inv	26 Jan 2015						$180.00

Unexamined

CM	12 Nov 2014	}	122	0.187	90%	{	$180.00		Gracious Hardwood	Natural Oak Stair
Inv	14 Mar 2015						$200.00

Unexamined

CM	12 Nov 2014	}	54	0.173	69%	{	$180.00		Gracious Hardwood	Natural Oak Stair
Inv	5 Jan 2015						$260.00

Unexamined

CM	12 Nov 2014	}	133	0.141	69%	{	$180.00		Gracious Hardwood	Natural Oak Stair
Inv	25 Mar 2015						$260.00

Unexamined

CM	12 Nov 2014	}	57	0.082	300%	{	$180.00		Gracious Hardwood	Natural Oak Stair
Inv	8 Jan 2015						$60.00

Unexamined

CM	12 Nov 2014	}	146	0.067	300%	{	$180.00		Gracious Hardwood	Natural Oak Stair
Inv	7 Apr 2015						$60.00

Unexamined

CM	27 May 2014	}	429	0.033	20%	{	$240.00		Best Bargain Carpet & Flooring	Natural Oak Stair
Inv	30 Jul 2015						$1,200.00

Unexamined

CM	27 May 2014	}	338	0.013	8%	{	$240.00		Best Bargain Carpet & Flooring	Natural Oak Stair
Inv	30 Apr 2015						$3,200.00

Unexamined

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Created: 29 June 2025 20:30:53
Version: 1.9.6024
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