Invoices VW-0908-44VEVW-0908-44
Veridian Wireless · Sep 8, 2026 · Linked to Corporate Mobility Agreement
Invoice amount$83,140Source total
Discrepancy$13,4001 linked findings
Line match rate100%8,440 normalized lines
Audit stateAuditedRule set logistics-v3
Line-level audit
Charges and expected cost
Sample normalized lines| Line | Charge type | Quantity | Billed rate | Contract rate | Billed | Expected | Variance |
|---|
| 00142 | Residential surcharge | 1 | $11.68 | $4.15 | $11.68 | $4.15 | $7.53 |
| 00143 | Base transportation | 1 | $18.20 | $18.20 | $18.20 | $18.20 | $0.00 |
| 00144 | Fuel surcharge | 1 | $3.41 | $3.41 | $3.41 | $3.41 | $0.00 |