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Duplicate invoice — Northern Components

CASE-1006 · Duplicate Invoice

Reason

Invoice NCM-22077-DUP matches NCM-22077 on amount, description and delivery date — likely duplicate submission.

Linked Transactions
Invoice NCM-22077-DUP£9.2k
Invoice NCM-22077£9.2k
Payment PAY-100201£9.2k
Activity Timeline

  1. Duplicate invoice case resolved — duplicate rejected

    Case resolved · Lucy Armstrong · £9,200

  2. Supplier responded to price variance query

    Supplier message received · Alan Reeve

  3. Goods receipt GRN-15540 recorded with discrepancy flag

    Document uploaded · Chloe Mensah

  4. Purchase order PO-20871 raised for precision components

    Purchase order created · Chloe Mensah · £152,000

Resolution
Northern ComponentsSupplierHigh
Receivable
£0
Payable
£200.8k
Net
-£200,800
Case Details
Financial Exposure£9,200
PriorityMedium
OwnerLucy Armstrong
Due Date20 Sep 2026
Created7 Sep 2026
Documents
NCM-22077-DUP.pdfInvoices · Northern Components6 Sep 2026 · Northern Components · 0.2 MB