• Renner Inc

  • Demo

Disputes

1

Open disputes

Overdue1

Daily summary

Disputes

OD
Account
Account name
Title
Status
Approval
Created
Category
Amount
A0177 Adams, Connelly and Klein Incorrect pricing Open Pending 02/05/2022 Pricing error 10.00
A0784 Barrows, Hickle and Wiza Pricing error Closed Approved 28/03/2022 Pricing error 5.00
A0783 Ankunding Inc Wrong goods supplied Closed Declined 07/03/2022 Wrong goods 23.00
A0328 Abshire-Marks Pricing error Closed Approved 07/02/2022 Pricing error 20.00
A0649 Ankunding-Kreiger $100 overcharge on invoive Closed Approved 08/11/2021 Incorrect invoice 100.00
A0495 Balistreri-Harvey Short supply Closed Approved 25/10/2021 Short supply 49.00
A0185 Aufderhar Group Goods not received Closed Declined 18/10/2021 Goods not received 3,232.00
A0226 Armstrong Group Goods not received Closed Approved 04/10/2021 Goods not received 6,595.00
A0507 Anderson and Sons Overcharged $20 Closed Declined 27/09/2021 Pricing error 20.00
A0153 Adams, Denesik and Mann Goods not received Closed Approved 20/09/2021 Goods not received 3,698.00
A0226 Armstrong Group Widgets damaged Closed Approved 13/09/2021 Damaged goods 4,837.00
A0177 Adams, Connelly and Klein Wrong goods sent Closed Approved 06/09/2021 Wrong goods 23.00
A0226 Armstrong Group Pricing error Closed Approved 09/08/2021 Pricing error 10.00
A0328 Abshire-Marks Good not received Closed Declined 02/08/2021 Goods not received 4,981.00
A0328 Abshire-Marks Widget broken Closed Approved 19/07/2021 Damaged goods 6,378.00
Showing 1 to 15 of 28 rows
2026 © Integra Computer Systems Pty Ltd