Invoice Customer Audit — CK Integrations

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.

Audited invoices

4049

3997 correct

EPOS mismatches

£131.77

Other mismatches

0 missing SAP customers

0 SAP customers missing Shopify ID

Cancelled invoices

Retained for audit history

Audit population 3997

Export CSV

Status	Shopify order	Expected customer	SAP invoice	Value	Correction
Correct	#4646 7788156518727	EPOS01 Shopify Till SAP customer exists	6873 EPOS01 Shopify Till	£10.43 01 Jun 2026	No automatic action
Correct	#4645 7788079939911 muhammad Raza	C10007454744903 muhammad Raza SAP customer exists	6872 C10007454744903 muhammad Raza	£21.39 01 Jun 2026	No automatic action
Correct	#4644 7787952570695 Daniel May	C10775542071623 Daniel May SAP customer exists	7411 C10775542071623 Daniel May	£21.91 01 Jun 2026	Completed Last attempt 25 Jun 2026 16:09:04 UTC Replacement 7411
Correct	#4643 7787478876487 Mohammed Ilyas Kadia	C10774775791943 Mohammed Ilyas Kadia SAP customer exists	7412 C10774775791943 Mohammed Ilyas Kadia	£83.37 01 Jun 2026	Completed Last attempt 25 Jun 2026 16:09:04 UTC Replacement 7412
Correct	#4642 7787474354503 Mohammed Ilyas Kadia	C10774775791943 Mohammed Ilyas Kadia SAP customer exists	7413 C10774775791943 Mohammed Ilyas Kadia	£57.53 01 Jun 2026	Completed Last attempt 25 Jun 2026 16:09:04 UTC Replacement 7413
Correct	#4431 7639159308615 Anisa Bhamji	C9539447783751 Anisa Bhamji SAP customer exists	7000 C9539447783751 Anisa Bhamji	£8.98 01 Jun 2026	No automatic action
Correct	#4420 7636766720327 Mint and Mustard Alexander Anthus	C10554317537607 Mint and Mustard SAP customer exists	7414 C10554317537607 Mint and Mustard	£95.65 01 Jun 2026	Completed Last attempt 25 Jun 2026 16:09:04 UTC Replacement 7414
Correct	#4405 7631741485383 Asghar Khan	C10551797023047 Asghar Khan SAP customer exists	7415 C10551797023047 Asghar Khan	£2.99 01 Jun 2026	Completed Last attempt 25 Jun 2026 16:09:04 UTC Replacement 7415
Correct	#4404 7631704621383 Wayne Baxter	C10551670047047 Wayne Baxter SAP customer exists	7416 C10551670047047 Wayne Baxter	£8.97 01 Jun 2026	Completed Last attempt 25 Jun 2026 16:09:04 UTC Replacement 7416
Correct	#4403 7631697772871 Wayne Baxter	C10551670047047 Wayne Baxter SAP customer exists	7417 C10551670047047 Wayne Baxter	£16.47 01 Jun 2026	Completed Last attempt 25 Jun 2026 16:09:04 UTC Replacement 7417
Correct	#4402 7631651242311 Wayne Baxter	C10551670047047 Wayne Baxter SAP customer exists	7418 C10551670047047 Wayne Baxter	£150.06 01 Jun 2026	Completed Last attempt 25 Jun 2026 16:09:04 UTC Replacement 7418
Correct	#4398 7631320383815 Jenny Utton	C10551334273351 Jenny Utton SAP customer exists	7419 C10551334273351 Jenny Utton	£91.04 01 Jun 2026	Completed Last attempt 25 Jun 2026 16:09:04 UTC Replacement 7419
Correct	#4397 7631319433543 Lauryn Dobinson	C10551331488071 Lauryn Dobinson SAP customer exists	7420 C10551331488071 Lauryn Dobinson	£14.13 01 Jun 2026	Completed Last attempt 25 Jun 2026 16:09:04 UTC Replacement 7420
Correct	#4395 7626930782535 Eda Tajbakhsh	C10548682752327 Eda Tajbakhsh SAP customer exists	7421 C10548682752327 Eda Tajbakhsh	£116.92 01 Jun 2026	Completed Last attempt 25 Jun 2026 16:09:04 UTC Replacement 7421
Correct	#4380 7622238568775	EPOS01 Shopify Till SAP customer exists	7001 EPOS01 Shopify Till	£12.49 01 Jun 2026	No automatic action
Correct	#4373 7621339939143 Melanie Keen	C10540487409991 Melanie Keen SAP customer exists	7422 C10540487409991 Melanie Keen	£3.60 01 Jun 2026	Completed Last attempt 25 Jun 2026 16:09:04 UTC Replacement 7422
Correct	#4372 7621057675591 Andy Cockram	C10540176638279 Andy Cockram SAP customer exists	7423 C10540176638279 Andy Cockram	£55.84 01 Jun 2026	Completed Last attempt 25 Jun 2026 16:09:04 UTC Replacement 7423
Correct	#4370 7619949003079 john challener	C10538673242439 john challener SAP customer exists	7424 C10538673242439 john challener	£9.59 01 Jun 2026	Completed Last attempt 25 Jun 2026 16:09:04 UTC Replacement 7424
Correct	#4360 7617176895815 Adrian PEARSON	C10533227757895 Adrian PEARSON SAP customer exists	7425 C10533227757895 Adrian PEARSON	£52.13 01 Jun 2026	Completed Last attempt 25 Jun 2026 16:09:34 UTC Replacement 7425
Correct	#4339 7608195547463 Lizzie Hamlyn	C10513243898183 Lizzie Hamlyn SAP customer exists	7153 C10513243898183 Lizzie Hamlyn	£6.53 01 Jun 2026	No automatic action
Correct	#4333 7604693860679 Selvappriya.Mrs Aalikkumar	C10508966822215 Selvappriya.Mrs Aalikkumar SAP customer exists	7154 C10508966822215 Selvappriya.Mrs Aalikkumar	£27.45 01 Jun 2026	No automatic action
Correct	#4327 7602407604551 Mrs M L Waite Mrs M L Waite	C10506259759431 Mrs M L Waite Mrs M L Waite SAP customer exists	7155 C10506259759431 Mrs M L Waite Mrs M L Waite	£27.12 01 Jun 2026	No automatic action
Correct	#4323 7602158371143 Tarik Bolton	C10505921593671 Tarik Bolton SAP customer exists	7156 C10505921593671 Tarik Bolton	£113.40 01 Jun 2026	No automatic action
Correct	#4314 7598445429063 Emilia Zenina	C10500433346887 Emilia Zenina SAP customer exists	7157 C10500433346887 Emilia Zenina	£9.34 01 Jun 2026	No automatic action
Correct	#4313 7598375895367 Sian Jugessur	C10500357161287 Sian Jugessur SAP customer exists	7158 C10500357161287 Sian Jugessur	£29.18 01 Jun 2026	No automatic action
Correct	#4312 7598252687687 Frederick Westgarth	C10500212326727 Frederick Westgarth SAP customer exists	7159 C10500212326727 Frederick Westgarth	£6.95 01 Jun 2026	No automatic action
Correct	#4308 7597861929287 katrina honeyman	C10499363012935 katrina honeyman SAP customer exists	7160 C10499363012935 katrina honeyman	£5.59 01 Jun 2026	No automatic action
Correct	#4305 7597570031943 Lauren Rooke	C10498922086727 Lauren Rooke SAP customer exists	7161 C10498922086727 Lauren Rooke	£6.15 01 Jun 2026	No automatic action
Correct	#4291 7579923120455 Aisha Ashraf	C10475106173255 Aisha Ashraf SAP customer exists	7162 C10475106173255 Aisha Ashraf	£30.42 01 Jun 2026	No automatic action
Correct	#4286 7571723944263 yewande solanke	C10466098413895 yewande solanke SAP customer exists	7163 C10466098413895 yewande solanke	£9.35 01 Jun 2026	No automatic action
Correct	#4283 7569309040967 Paul M.Mr Collins	C10463050105159 Paul M.Mr Collins SAP customer exists	7164 C10463050105159 Paul M.Mr Collins	£82.35 01 Jun 2026	No automatic action
Correct	#4276 7562484941127 A .Mrs Russell	C10451948306759 A .Mrs Russell SAP customer exists	7165 C10451948306759 A .Mrs Russell	£38.95 01 Jun 2026	No automatic action
Correct	#4272 7559315751239 Aartee Jones	C10448713515335 Aartee Jones SAP customer exists	7166 C10448713515335 Aartee Jones	£13.63 01 Jun 2026	No automatic action
Correct	#4256 7541121089863 C Cezmi	C10422374662471 C Cezmi SAP customer exists	7002 C10422374662471 C Cezmi	£71.82 01 Jun 2026	No automatic action
Correct	#4253 7539534889287 Danilo Sciagura	C10419668058439 Danilo Sciagura SAP customer exists	7167 C10419668058439 Danilo Sciagura	£6.87 01 Jun 2026	No automatic action
Correct	#4246 7536153821511 Aa.Mr Abdullah	C10415061532999 Aa.Mr Abdullah SAP customer exists	7168 C10415061532999 Aa.Mr Abdullah	£112.63 01 Jun 2026	No automatic action
Correct	#4209 7518366597447 Karen J Saleh	C10395704656199 Karen J Saleh SAP customer exists	7169 C10395704656199 Karen J Saleh	£11.66 01 Jun 2026	No automatic action
Correct	#4200 7512132780359 James Lyon	C10389790982471 James Lyon SAP customer exists	7170 C10389790982471 James Lyon	£23.19 01 Jun 2026	No automatic action
Correct	#3697 7373207568711	EPOS01 Shopify Till SAP customer exists	7004 EPOS01 Shopify Till	£6.99 01 Jun 2026	No automatic action
Correct	#3595 7349382086983	EPOS01 Shopify Till SAP customer exists	7005 EPOS01 Shopify Till	£0.30 01 Jun 2026	No automatic action
Correct	#3591 7349012431175 Miss B A Qader Miss B A Qader	C10114027389255 Miss B A Qader Miss B A Qader SAP customer exists	7006 C10114027389255 Miss B A Qader Miss B A Qader	£59.38 01 Jun 2026	No automatic action
Correct	#3586 7348656013639	EPOS01 Shopify Till SAP customer exists	7007 EPOS01 Shopify Till	£13.97 01 Jun 2026	No automatic action
Correct	#2983 7238671827271	EPOS01 Shopify Till SAP customer exists	7008 EPOS01 Shopify Till	£25.00 01 Jun 2026	No automatic action
Correct	#2922 7232608108871	EPOS01 Shopify Till SAP customer exists	7009 EPOS01 Shopify Till	£12.48 01 Jun 2026	No automatic action
Correct	#2913 7232210108743	EPOS01 Shopify Till SAP customer exists	7010 EPOS01 Shopify Till	£96.31 01 Jun 2026	No automatic action
Correct	#2910 7230632952135	EPOS01 Shopify Till SAP customer exists	7011 EPOS01 Shopify Till	£0.01 01 Jun 2026	No automatic action
Correct	#2851 7222313189703 Anisa Bhamji	C9899045978439 Anisa Bhamji SAP customer exists	7012 C9899045978439 Anisa Bhamji	£0.01 01 Jun 2026	No automatic action
Correct	#2683 7172308894023	EPOS01 Shopify Till SAP customer exists	7013 EPOS01 Shopify Till	£32.00 01 Jun 2026	No automatic action
Correct	#2532 7132151710023	EPOS01 Shopify Till SAP customer exists	7014 EPOS01 Shopify Till	£5.00 01 Jun 2026	No automatic action
Correct	#2198 7070632280391	EPOS01 Shopify Till SAP customer exists	7015 EPOS01 Shopify Till	£59.94 01 Jun 2026	No automatic action

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