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NCM-22190

Northern Components · Precision Components

On Hold
Source Document

Northern Components

8 Wearside Business Park, Sunderland, SR5 2TQ

INVOICE

Invoice number
NCM-22190
Issue date
8 Sep 2026
Due date
23 Oct 2026
Subtotal
£152,000.00
VAT
£30,400.00
Total
£182,400.00
NCM-22190.pdf · Received via ERP sync
Match

PO / GRN

PO-20871 / GRN-15540

Lines matched

47 / 50

Match confidence

91.0%

Invoice ItemPO ItemQtyInvoice PriceExpected PriceVarianceStatus
Precision bracket — Type 4Precision bracket — Type 4950£15£14£684Price Variance
CNC machined housing — Rev CCNC machined housing — Rev C420£68£65£1.4kPrice Variance
Precision shaft — 25mmPrecision shaft — 25mm1,200£41£37£4.7kQuantity Variance

47 additional lines matched within tolerance and are not shown.

Decision

Potential Exposure

£6,840

Status

On Hold
Recommendation
High confidence

Hold this invoice pending resolution.

Reason
3 of 50 lines exceed the 2% price tolerance and one line was invoiced above the goods-received quantity.
Evidence
GRN-0087 confirms receipt of 1,150 units against 1,200 invoiced for Precision shaft — 25mm.
Suggested action
hold