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FLX-9887

Falcon Logistics · Freight

On Hold
Source Document

Falcon Logistics

Falcon House, Trafford Park, Manchester, M17 1EH

INVOICE

Invoice number
FLX-9887
Issue date
15 Aug 2026
Due date
14 Sep 2026
Subtotal
£16,166.67
VAT
£3,233.33
Total
£19,400.00
FLX-9887.pdf · Received via email
Match

PO / GRN

No PO

Lines matched

0 / 1

Match confidence

62.0%

Invoice ItemPO ItemQtyInvoice PriceExpected PriceVarianceStatus
August freight run + fuel surchargeNo purchase order on file1£19,400£17,220£2.2kUnexpected Freight

0 additional lines matched within tolerance and are not shown.

Decision

Potential Exposure

£2,180

Status

On Hold
Recommendation
High confidence

Query the supplier before approving.

Reason
Fuel surcharge of £2,180 is not on the current Falcon Logistics rate card.
Evidence
Rate card FLX-RC-2026 caps fuel surcharge at 4.5% of run value; this invoice applies 12.7%.
Suggested action
query supplier