Suspicious Drilldown - BPMi Erinwood

Showing records 41 - 50 of 162

CM

Date of
Credit

}

Days apart

Rating

Value ratio

{

$Value of
Credit

Company

Item

Audit Status

Inv

Date of
Invoice

$Value of
Invoice

CM	23 May 2017	}	203	0.075	40%	{	$351.12		Gracious Hardwood	Bruce, Manchester, Select, 3-1/4 x 3/4 Oak Mocha (22 sq. ft./box)
Inv	12 Dec 2017						$877.80

Unexamined

CM	24 Jun 2016	}	10	0.074	18%	{	$263.34		Gracious Hardwood	Bruce, Manchester, Select, 3-1/4 x 3/4 Oak Mocha (22 sq. ft./box)
Inv	4 Jul 2016						$1,492.26

Unexamined

CM	30 Sep 2016	}	98	0.073	300%	{	$263.34		SAMPLE	Bruce, Manchester, Select, 3-1/4 x 3/4 Oak Mocha (22 sq. ft./box)
Inv	6 Jan 2017						$87.78

Unexamined

CM	24 Jun 2016	}	140	0.067	33%	{	$263.34		Gracious Hardwood	Bruce, Manchester, Select, 3-1/4 x 3/4 Oak Mocha (22 sq. ft./box)
Inv	11 Nov 2016						$790.02

Unexamined

CM	11 Jul 2016	}	151	0.066	33%	{	$87.78		Gracious Hardwood	Bruce, Manchester, Select, 3-1/4 x 3/4 Oak Mocha (22 sq. ft./box)
Inv	9 Dec 2016						$263.34

Unexamined

CM	24 Jun 2016	}	166	0.065	33%	{	$263.34		Gracious Hardwood	Bruce, Manchester, Select, 3-1/4 x 3/4 Oak Mocha (22 sq. ft./box)
Inv	7 Dec 2016						$790.02

Unexamined

CM	8 Nov 2016	}	31	0.064	22%	{	$175.56		The Hardwood Outlet	Bruce, Manchester, Select, 3-1/4 x 3/4 Oak Mocha (22 sq. ft./box)
Inv	9 Dec 2016						$790.02

Unexamined

CM	30 Sep 2016	}	216	0.062	300%	{	$263.34		SAMPLE	Bruce, Manchester, Select, 3-1/4 x 3/4 Oak Mocha (22 sq. ft./box)
Inv	4 May 2017						$87.78

Unexamined

CM	30 Sep 2016	}	216	0.062	300%	{	$263.34		SAMPLE	Bruce, Manchester, Select, 3-1/4 x 3/4 Oak Mocha (22 sq. ft./box)
Inv	4 May 2017						$87.78

Unexamined

CM	9 Jan 2017	}	63	0.060	25%	{	$87.78		Gracious Hardwood	Bruce, Manchester, Select, 3-1/4 x 3/4 Oak Mocha (22 sq. ft./box)
Inv	13 Mar 2017						$351.12

Unexamined

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Created: 30 June 2025 01:45:00
Version: 1.9.6024
Ref: 1345 p
Build Time (ms): 2954