Invoice · Coupa · from Punchout Supply via InvoiceDetailRequest
Paid
Invoice 2000000012 · $54.45
Against PO-20009 · dated Nov 13, 2026 · terms Net 30 · due Dec 13, 2026
Pay received quantities only ($47.96).
3-Way Match: PO · Receipt · Invoice
Tolerance: price ±2%, quantity exact| Item | PO Qty | PO Price | Received | Invoiced Qty | Invoiced Price | Result |
|---|---|---|---|---|---|---|
| Ballpoint Pen, Blue (Box of 12) PEN-001 · line 1 |
2 | $4.99 | 2 | 2 | $4.99 | Matched |
| A4 Copy Paper, 80gsm (500 sheets) PAP-500 · line 2 |
3 | $6.49 | 2 | 3 | $6.49 | Over receipt by 1 |
Lines $29.45 · shipping $25.00 · tax $0.00$54.45
Review
This invoice is paid.
Payment
Invoice$54.45
Remit ToPunchout Supply
Payment DateNov 13, 10:49 PM · ACH
Paid$47.96
Remittance PR-7011: Payment applied to invoice 2000000012.