Credit to request
$23.64
1 line(s) invoiced above the agreed price
Short-shipped lines
0
Listed for the supplier to confirm or credit
Message to supplier
To: - · Subject: Credit request: invoice PBC-66474 (PO PO-1852)
Hello Pepsi, We have reviewed invoice PBC-66474 dated Oct 27, 2026 for Cardinal North (our PO PO-1852, your order PBC-WEB-705964) and found the following. Invoiced above the agreed price: 1. Diet cola, bag-in-box syrup (PEP-002): agreed $98.50 per Pepsi MSA 2025-2028, invoiced $110.32. Difference $11.82 x 2 box = $23.64 Credit requested: $23.64 Please send a credit note quoting the invoice number, or reply if you see this differently. Thank you, Chef Li, Cardinal Golf
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Variances on this invoice
- Disputed with supplier
Diet cola, bag-in-box syrup
Price · +$23.64