EVIDENCE-SUPPORTED FINDING
The $8,420 variance is real, but it is not yet a verified recovery.
TierSentry matched $7,520 to two specific charge categories. The remaining $900 cannot be classified because the remittance detail is missing.
- Promotional allowance$5,600Approval reference missing
- Freight and handling$1,920Above the supplied rate schedule
- Unclassified difference$900Remittance detail required