CK Home (Cooks Depot)

Invoice Customer Audit

Customer classification is derived from the Shopify order object. An order with no customer is EPOS; an order with a customer must use that customer's deterministic SAP CardCode.
Invoice correction execution is enabled on SAP Worker CKVREMOTE01. Queued requests can cancel and reimport invoices.
Correction dry run — order #4901 EposMismatch
Preview only: no SAP or staging data has changed.
Current SAP invoice
7532
EPOS01 — Shopify Till
£32.21
Expected customer
C11051506991431
C11051506991431
Shopify customer 11051506991431
Posting date
07 Jul 2026
Replacement uses the original order date rules.
Planned workflow
Cancel SAP invoice
Reset staged order
Queue targeted SAP reimport
Validate replacement CardCode
Audited invoices
4047
3995 correct
EPOS mismatches
2
£131.77
Other mismatches
0
0 missing SAP customers
0 SAP customers missing Shopify ID
Cancelled invoices
50
Retained for audit history
Audit population 4047
Export CSV
Status Shopify order Expected customer SAP invoice Value Correction
EposMismatch #4924
7968801816903
Top taste
C11270526992711
Top taste
SAP customer exists
7554
EPOS01
Shopify Till
£99.56
16 Jul 2026
 Preview
EposMismatch #4901
7919284977991
C11051506991431
C11051506991431
SAP customer exists
7532
EPOS01
Shopify Till
£32.21
07 Jul 2026
 Preview
Cancelled #2235
7075010478407
EPOS01
Shopify Till
SAP customer exists
1353
EPOS01
Shopify Till
£35.98
07 Nov 2025
 No automatic action
Cancelled #2234
7075001958727
EPOS01
Shopify Till
SAP customer exists
1038
EPOS01
Shopify Till
£41.35
07 Nov 2025
 No automatic action
Cancelled #2233
7074993504583
Mas Bazaar Luton Mas Bazaar Luton
C9516046319943
Mas Bazaar Luton
SAP customer exists
1039
EPOS01
Shopify Till
£191.87
07 Nov 2025
 No automatic action
Cancelled #2232
7074928853319
EPOS01
Shopify Till
SAP customer exists
1375
EPOS01
Shopify Till
£49.55
07 Nov 2025
 No automatic action
Cancelled #2231
7074893234503
EPOS01
Shopify Till
SAP customer exists
1041
EPOS01
Shopify Till
£64.69
07 Nov 2025
 No automatic action
Cancelled #2230
7074879275335
Masala Bazaar Chadwell Ltd Masala Bazaar Chadwell Ltd
MASALA01
Masala Bazaar Chadwell Ltd
SAP customer exists
1395
EPOS01
Shopify Till
£230.38
07 Nov 2025
 No automatic action
Cancelled #2229
7074875343175
EPOS01
Shopify Till
SAP customer exists
1043
EPOS01
Shopify Till
£7.98
07 Nov 2025
 No automatic action
Cancelled #2228
7074870559047
EPOS01
Shopify Till
SAP customer exists
1410
EPOS01
Shopify Till
£20.04
07 Nov 2025
 No automatic action
Cancelled #2227
7074866561351
EPOS01
Shopify Till
SAP customer exists
1045
EPOS01
Shopify Till
£4.99
07 Nov 2025
 No automatic action
Cancelled #2226
7074666643783
EPOS01
Shopify Till
SAP customer exists
1416
EPOS01
Shopify Till
£25.39
07 Nov 2025
 No automatic action
Cancelled #2225
7074593440071
EPOS01
Shopify Till
SAP customer exists
1158
EPOS01
Shopify Till
£1.99
07 Nov 2025
 No automatic action
Cancelled #2224
7074592358727
EPOS01
Shopify Till
SAP customer exists
1425
EPOS01
Shopify Till
£5.99
07 Nov 2025
 No automatic action
Cancelled #2223
7074565882183
Extra cash and carry Ltd Ozan Okyay
C9547723669831
Extra cash and carry Ltd
SAP customer exists
1160
EPOS01
Shopify Till
£902.67
07 Nov 2025
 No automatic action
Cancelled #2222
7074529771847
EPOS01
Shopify Till
SAP customer exists
1489
EPOS01
Shopify Till
£58.44
07 Nov 2025
 No automatic action
Cancelled #2221
7074487435591
EPOS01
Shopify Till
SAP customer exists
1051
EPOS01
Shopify Till
£11.49
07 Nov 2025
 No automatic action
Cancelled #2220
7074486223175
EPOS01
Shopify Till
SAP customer exists
1495
EPOS01
Shopify Till
£16.98
07 Nov 2025
 No automatic action
Cancelled #2219
7074483568967
EPOS01
Shopify Till
SAP customer exists
1053
EPOS01
Shopify Till
£38.61
07 Nov 2025
 No automatic action
Cancelled #2218
7074480750919
EPOS01
Shopify Till
SAP customer exists
1506
EPOS01
Shopify Till
£23.37
07 Nov 2025
 No automatic action
Cancelled #2217
7074462499143
EPOS01
Shopify Till
SAP customer exists
1055
EPOS01
Shopify Till
£20.44
07 Nov 2025
 No automatic action
Cancelled #2216
7074428551495
EPOS01
Shopify Till
SAP customer exists
1513
EPOS01
Shopify Till
£76.74
07 Nov 2025
 No automatic action
Cancelled #2215
7074389000519
EPOS01
Shopify Till
SAP customer exists
1057
EPOS01
Shopify Till
£9.99
07 Nov 2025
 No automatic action
Cancelled #2214
7074380284231
EPOS01
Shopify Till
SAP customer exists
1527
EPOS01
Shopify Till
£25.16
07 Nov 2025
 No automatic action
Cancelled #2213
7072652296519
EPOS01
Shopify Till
SAP customer exists
1059
EPOS01
Shopify Till
£6.98
06 Nov 2025
 No automatic action
Cancelled #2212
7072576864583
EPOS01
Shopify Till
SAP customer exists
1534
EPOS01
Shopify Till
£2.25
06 Nov 2025
 No automatic action
Cancelled #2211
7072535183687
Halal Kitchen Ltd Halal Kitchen Ltd
HALAL01
Halal Kitchen Ltd
SAP customer exists
1061
EPOS01
Shopify Till
£731.50
06 Nov 2025
 No automatic action
Cancelled #2210
7072422986055
EPOS01
Shopify Till
SAP customer exists
1536
EPOS01
Shopify Till
£15.47
06 Nov 2025
 No automatic action
Cancelled #2209
7072419250503
EPOS01
Shopify Till
SAP customer exists
1063
EPOS01
Shopify Till
£2.97
06 Nov 2025
 No automatic action
Cancelled #2208
7072323273031
EPOS01
Shopify Till
SAP customer exists
1540
EPOS01
Shopify Till
£12.77
06 Nov 2025
 No automatic action
Cancelled #2207
7072279658823
EPOS01
Shopify Till
SAP customer exists
1065
EPOS01
Shopify Till
£18.42
06 Nov 2025
 No automatic action
Cancelled #2206
7072229130567
EPOS01
Shopify Till
SAP customer exists
1548
EPOS01
Shopify Till
£64.66
06 Nov 2025
 No automatic action
Cancelled #2205
7072216187207
EPOS01
Shopify Till
SAP customer exists
1067
EPOS01
Shopify Till
£9.49
06 Nov 2025
 No automatic action
Cancelled #2204
7072191217991
EPOS01
Shopify Till
SAP customer exists
1561
EPOS01
Shopify Till
£11.56
06 Nov 2025
 No automatic action
Cancelled #2203
7072136823111
EPOS01
Shopify Till
SAP customer exists
1069
EPOS01
Shopify Till
£29.21
06 Nov 2025
 No automatic action
Cancelled #2202
7072023413063
Ivy J.Mrs Brown
C9699702800711
Ivy J.Mrs Brown
SAP customer exists
1568
EPOS01
Shopify Till
£36.24
06 Nov 2025
 No automatic action
Cancelled #2201
7071977013575
EPOS01
Shopify Till
SAP customer exists
1071
EPOS01
Shopify Till
£45.00
06 Nov 2025
 No automatic action
Cancelled #2200
7070793761095
EPOS01
Shopify Till
SAP customer exists
1573
EPOS01
Shopify Till
£35.46
05 Nov 2025
 No automatic action
Cancelled #2199
7070666752327
EPOS01
Shopify Till
SAP customer exists
1073
EPOS01
Shopify Till
£36.29
05 Nov 2025
 No automatic action
Cancelled #2197
7070611571015
EPOS01
Shopify Till
SAP customer exists
1581
EPOS01
Shopify Till
£7.50
05 Nov 2025
 No automatic action
Cancelled #2196
7070603149639
EPOS01
Shopify Till
SAP customer exists
1075
EPOS01
Shopify Till
£5.84
05 Nov 2025
 No automatic action
Cancelled #2195
7070591811911
EPOS01
Shopify Till
SAP customer exists
1584
EPOS01
Shopify Till
£51.36
05 Nov 2025
 No automatic action
Cancelled #2194
7070468014407
EPOS01
Shopify Till
SAP customer exists
1077
EPOS01
Shopify Till
£23.48
05 Nov 2025
 No automatic action
Cancelled #2193
7070440849735
EPOS01
Shopify Till
SAP customer exists
1590
EPOS01
Shopify Till
£14.54
05 Nov 2025
 No automatic action
Cancelled #2192
7070419386695
EPOS01
Shopify Till
SAP customer exists
1079
EPOS01
Shopify Till
£7.48
05 Nov 2025
 No automatic action
Cancelled #2191
7070397399367
EPOS01
Shopify Till
SAP customer exists
1595
EPOS01
Shopify Till
£23.46
05 Nov 2025
 No automatic action
Cancelled #2190
7070360502599
EPOS01
Shopify Till
SAP customer exists
1081
EPOS01
Shopify Till
£83.33
05 Nov 2025
 No automatic action
Cancelled #2189
7070246666567
EPOS01
Shopify Till
SAP customer exists
1611
EPOS01
Shopify Till
£16.48
05 Nov 2025
 No automatic action
Cancelled #2188
7070245454151
EPOS01
Shopify Till
SAP customer exists
1083
EPOS01
Shopify Till
£22.98
05 Nov 2025
 No automatic action
Cancelled #2187
7070242177351
EPOS01
Shopify Till
SAP customer exists
1349
EPOS01
Shopify Till
£2.99
05 Nov 2025
 No automatic action
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