126 paid seats have no active identity assignment following the latest roster change.
Invoiced amount$96,200
−
Expected amount$81,290
=
Variance detected$14,910
Rule: logistics.residential-surcharge.v33,210 eligible shipments × ($11.68 billed − $4.15 contracted) = $24,171.30, plus $9.00 in duplicate line variance.
Verified
Evidence package
Sources supporting this finding
9 linked records
Source invoiceDD-92011
Pages 4–18 · 3,210 affected lines
Contract / rate sourceEnterprise License Order
True-down Rider · Section 2
Operational activityAugust parcel manifest
8,440 shipments · matched 100%
Relevant contract clause“Residential delivery surcharge shall not exceed $4.15 per shipment for qualifying service levels during the agreement term.”Enterprise License Order · True-down Rider · Section 2