Ten agreed.
Twelve billed.
The records show a gap in approval for two visits.
They do not tell us why payment is delayed.
Ask for approval of the two extra visits.
Basis: 12 visits appear on the invoice and 10 on the purchase order. No approval for the additional visits is included.
Found in records · Cause of delay not confirmed · Last checked: 16 Sep 2026, 09:20, sample reviewer
What the records show
03 findingsThe invoice bills 12 visits. The purchase order covers 10. The visit log records attendance, but does not show agreement to pay for the two extra visits.
SourceMissing from the supplied records. Approval may exist elsewhere.
Last checked: 16 Sep 2026 · 09:20 · sample reviewerBoth the invoice and the purchase order use £200 per visit. There is no rate difference in these two records.
SourceOnly the unit rate is supported. This is not approval of the total invoice.
Last checked: 16 Sep 2026 · 09:20 · sample reviewerNo customer reply explaining the delay has been supplied. The extra visits are a documentary gap, not a confirmed explanation for nonpayment.
SourceCause unknown. The customer’s internal payment records were not available.
Last checked: 16 Sep 2026 · 09:20 · sample reviewerThis review compares the supplied records. It does not establish a right to payment, check the customer’s systems or resolve a disagreement about the work.
If an approval is missing from this pack, it may still exist elsewhere. Add it before changing an invoice.