Suspicious Drilldown - BPMi Erinwood

Showing records 51 - 60 of 194

CM

Date of
Credit

}

Days apart

Rating

Value ratio

{

$Value of
Credit

Company

Item

Audit Status

Inv

Date of
Invoice

$Value of
Invoice

CM	21 Jan 2014	}	662	0.044	29%	{	$70.78		Royal Flooring Center	Embossed Oak by Crown Craft, 12.3mm x 126mm x 1215mm Moonlight Oak (19.77 sq. ft./box) AC3/E1
Inv	14 Nov 2015						$247.72

Unexamined

CM	1 Dec 2013	}	158	0.043	22%	{	$157.50		Royal Flooring Center	5/8" x 7-1/4" x 10' Victorian Base, Primed
Inv	8 May 2014						$720.00

Unexamined

CM	1 Apr 2014	}	95	0.041	19%	{	$106.16		Royal Flooring Center	Embossed Oak by Crown Craft, 12.3mm x 126mm x 1215mm Mocha (19.77 sq. ft./box) AC4/E1
Inv	5 Jul 2014						$566.21

Unexamined

CM	4 Feb 2014	}	899	0.041	28%	{	$249.78		Royal Flooring Center	Illusion, 15mm x 100mm Red Oak Natural (15.69 sq.ft/box) AC3/E1
Inv	22 Jul 2016						$905.47

Unexamined

CM	21 Jan 2014	}	156	0.040	20%	{	$99.00		Royal Flooring Center	5mm Black EVA Foam (100 sq. ft./roll)
Inv	26 Jun 2014						$495.00

Unexamined

CM	21 Jan 2014	}	169	0.039	20%	{	$99.00		Royal Flooring Center	5mm Black EVA Foam (100 sq. ft./roll)
Inv	9 Jul 2014						$495.00

Unexamined

CM	21 Jan 2014	}	197	0.038	20%	{	$99.00		Royal Flooring Center	5mm Black EVA Foam (100 sq. ft./roll)
Inv	6 Aug 2014						$495.00

Unexamined

CM	26 May 2014	}	215	0.037	20%	{	$142.50		Royal Flooring Center	Tradition, 8.3mm x196mm x1215mm Manila Maple (25.63 sq. ft./box) AC3/E1
Inv	27 Dec 2014						$712.51

Unexamined

CM	26 May 2014	}	262	0.036	20%	{	$106.88		Royal Flooring Center	Tradition, 8.3mm x196mm x1215mm Ontario Oak (25.63 sq. ft./box) AC3/E1
Inv	12 Feb 2015						$534.39

Unexamined

CM	28 Nov 2014	}	17	0.036	10%	{	$212.33		Royal Flooring Center	Embossed Oak by Crown Craft, 12.3mm x 126mm x 1215mm Coal (19.77 sq.ft.) AC4/E1, *** 50 bx
Inv	15 Dec 2014						$2,052.52

Unexamined

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Created: 29 June 2025 19:27:44
Version: 1.9.6024
Ref: 1345 p
Build Time (ms): 516