Suspicious Drilldown - BPMi Erinwood

Showing records 1 - 10 of 26

Date of
Credit

}

Days apart

Rating

Value ratio

{

$Value of
Credit

Company

Item

Audit Status

Inv

Date of
Invoice

$Value of
Invoice

CM	10 Aug 2016	}	17	0.083	24%	{	$241.33		Skillman Flooring	New Classic, 5-1/8" X 7/16" X 48" Bordeaux Oak (23.80 sq. ft./box) AC2/E1
Inv	27 Aug 2016						$1,005.55

Unexamined

CM	17 Dec 2015	}	483	0.081	50%	{	$100.81		Skillman Flooring	Reflection, 15mm x 100mm x RL Peruvian Walnut (15.63 sq. ft./box) AC3/E1
Inv	13 Apr 2017						$201.63

Unexamined

CM	10 Aug 2016	}	180	0.072	38%	{	$241.33		Skillman Flooring	New Classic, 5-1/8" X 7/16" X 48" Bordeaux Oak (23.80 sq. ft./box) AC2/E1
Inv	6 Feb 2017						$643.55

Unexamined

CM	17 Dec 2015	}	518	0.067	42%	{	$100.81		Skillman Flooring	Reflection, 15mm x 100mm x RL Peruvian Walnut (15.63 sq. ft./box) AC3/E1
Inv	18 May 2017						$241.95

Unexamined

CM	29 Dec 2015	}	160	0.066	33%	{	$31.10		Skillman Flooring	Reflection, 15mm x 100mm x RL Oak Chocolate (15.63 sq. ft./box) AC3/E1
Inv	6 Jun 2016						$93.31

Unexamined

CM	17 Dec 2015	}	398	0.060	36%	{	$100.81		Skillman Flooring	Reflection, 15mm x 100mm x RL Peruvian Walnut (15.63 sq. ft./box) AC3/E1
Inv	18 Jan 2017						$282.28

Unexamined

CM	27 Jun 2016	}	617	0.039	25%	{	$25.50		Skillman Flooring	Elite by Crown Craft, 12.3mm x 126mm x 1215mm Tigerwood (19.77 sq. ft./box) AC4/E1
Inv	6 Mar 2018						$102.01

Unexamined

CM	18 Apr 2017	}	181	0.038	20%	{	$311.04		Skillman Flooring	Reflection, 15mm x 100mm x RL Bourbon Oak (15.63 sq. ft./box) AC3/E1
Inv	16 Oct 2017						$1,555.19

Unexamined

CM	24 Apr 2017	}	291	0.034	19%	{	$155.52		Skillman Flooring	Reflection, 15mm x 100mm x RL Oak Chocolate (15.63 sq. ft./box) AC3/E1
Inv	9 Feb 2018						$808.70

Unexamined

CM	29 Dec 2015	}	392	0.024	14%	{	$40.22		Skillman Flooring	New Classic, 5-1/8" X 7/16" X 48" Walnut(23.80 sq. ft./box) AC2/E1
Inv	24 Jan 2017						$281.55

Unexamined

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