Findings
Money identified, then recovered — two columns on purpose. We count a dollar only when it posts to your ledger.
$399,000
identified YTD
$267,400
recovered — verified in your GL (booked, not claimed)
67.0%
honesty ratio · recovered ÷ identified
By category
Rebates & SPAs
largest open: F-221 · Rowan Fasteners Q2 tier
Deductions
D-1129 escalated to you (judgment call)
Duplicates & overpays
incl. the blocked $4,812 duplicate
Pricing & discounts
incl. Trellis CPI rebill R-204
Finding F-221 — the live one
Unclaimed Q2 rebate tier — Rowan Fasteners
agreement §4.2 · tier 3 earned, tier 2 accrued