Bills
Supplier statement
Tick their month-end PDF against the bills you captured before you pay. A line they billed that is not in your books, or an amount that does not agree, is a bill to fix first.
1 agree1 amount differs1 not in our books1 only in our booksPremier FMCG SA (Pty) Ltd · 1 Sep 2026 to 30 Sep 2026
Do not pay the statement until every line agrees, or you know why it does not.
Their invoices
- Agrees
- Differs by R 600,00 short
- Not captured
In our books, not on their statement
Bills dated in this month for Premier FMCG SA (Pty) Ltd that they did not list. A quote, a wrong supplier, or a bill they left off.
- BILL-20493 Sep 2026INV-P-77001R 1 380,00