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Invoice Review: 121986-01

Winsupply of West Phoenix — Pending

Pending

Extracted Metadata

VendorWinsupply of West Phoenix
Vendor CodeWIN001
Invoice #121986-01
Invoice DateMar 2, 2026
Due Date2026-04-01
Amount$7,461.71
Project Code121986-01
Job Number25021
PO Reference25021-298
Spectrum Score✓ 100%
Overall Score88%

Line Items (3)

DescriptionQtyUnit PriceAmount
PEX tubing 3/4" x 300' (×5)5$285.00$1,425.00
Copper fittings assorted (×15)15$45.50$682.50
HVAC controls hardware1$5,354.21$5,354.21
Total$7,461.71

3-Way Match Verification

✓ Invoice Data — MATCHED
Validating PO against Spectrum...
⏳ Receiving Ticket — PENDING

Audit Trail

Apr 7 · 23:23AI extracted (ai) — 82% confidence
Apr 9 · 04:55Awaiting manual review

Original Invoice

WINSUPPLY OF WEST PHOENIX

Invoice #121986-01 · Mar 2, 2026

PEX tubing 3/4" x 300' (×5)$1,425.00
Copper fittings assorted (×15)$682.50
HVAC controls hardware$5,354.21
Total$7,461.71

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