Local Llama Land
VENDOR PORTALExternal SystemInvoice Records

Tech Supply Inc.

Tech Supply Incorporated

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Invoice Record

Invoice NumberINV-2024-002
Billed Amount$8,750.50
CurrencyUSD
Invoice Date2024-03-18
Payment StateAwaiting Payment

Vendor Information

Vendor IDVENDOR-002
Display NameTech Supply Inc.
Legal NameTech Supply Incorporated
Contact Emailaccounts@techsupply.com
Address456 Tech Park, San Jose, CA 95110

Cross-System Comparison Fields

These fields are used by the reconciliation agent to verify consistency between ERP and vendor records.

FieldVendor Record ValueVerifiable Selector
Invoice NumberINV-2024-002[data-testid="vendor-field-invoice-number"]
Vendor NameTech Supply Inc.[data-testid="vendor-field-display-name"]
Billed Amount$8,750.50[data-testid="vendor-field-billed-amount"]
Invoice Date2024-03-18[data-testid="vendor-field-invoice-date"]