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Finance · Fictional batch A17

Did we agree to that price?

The invoice says R18,000. A later rate suggests R2,700 was left off. Before billing anything, find the one page that changes the answer.

The terms

A17/A · Accepted work: 180 units delivered and billed at R100 each (R18,000 excluding VAT).

A17/B · Amendment: The agreed rate changed to R115 for the batch, subject to written concessions.

A17/C · Signed concession: The first 20 units retain the R100 rate. That leaves 160 eligible units × R15 = R2,400 for review, excluding VAT. R300 of the apparent discrepancy is excluded. Nothing has been invoiced or recovered.

Plain text path

Read the three source extracts above, then compare the named versions below. When a referenced concession is unsigned or missing, no adjustment amount is ready for release—even if a written unit count still appears on the page.

Change one fact · Fixture A17

Choose a version of the source

Compare it with the original. These are prepared examples; nothing is sent, posted or invoiced.

Source state · A17-BASE

Signed concession A17/C: retain R100 for the first 20 units.

R2,400 for review.

Candidate for finance review

160 units qualify for the R15 increase. R300 stays out of the adjustment.

LineValue (ex VAT)
Originally billed (180 units × R100)R18,000
Signed concession units kept at R10020 units (R300 excluded)
Eligible units for R15 rate amendment160 units
Expected batch totalR20,400
Candidate adjustment for human reviewR2,400
Download reconciliation CSV
Plain HTML comparison of all 5 batch A17 versions
20 units exempt (A17-BASE) · Candidate

R2,400 for review. — 160 units qualify for the R15 increase. R300 stays out of the adjustment. Source: Signed concession A17/C: retain R100 for the first 20 units.

35 units exempt (A17-35) · Candidate

R2,175 for review. — 145 units qualify for the R15 increase. R525 stays out of the adjustment. Source: Signed concession A17/C: retain R100 for the first 35 units.

Signature missing (A17-UNSIGNED) · Hold

Hold. The concession is unsigned. — The record refers to an exception. No adjustment is ready for review. Source: A17/C lists 20 units. Its signature field is blank.

Concession missing (A17-MISSING) · Hold

Hold. The concession is missing. — The record refers to an exception. No adjustment is ready for review. Source: A17/B refers to a concession; the referenced A17/C is not supplied.

Remove this signature (A17-35-UNSIGNED) · Hold

Hold. The concession is unsigned. — The page still says 35 units. Without the signature, that written quantity is not enough to release an adjustment. Source: A17/C still lists 35 units. Its signature field is now blank.

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