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

4047

3995 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 3995

Export CSV

Status	Shopify order	Expected customer	SAP invoice	Value	Correction
Correct	#4997 8007319257415 AYTAC FOODS DISTRUBUTION LTD Aytac Foods Distribution Ltd	C9345376747847 AYTAC FOODS DISTRUBUTION LTD SAP customer exists	7630 C9345376747847 AYTAC FOODS DISTRUBUTION LTD	£641.09 29 Jul 2026	No automatic action
Correct	#4996 8007137263943 APPNA FOOD SUPER STORE	C11160107712839 APPNA FOOD SUPER STORE SAP customer exists	7625 C11160107712839 APPNA FOOD SUPER STORE	£2,523.92 29 Jul 2026	No automatic action
Correct	#4995 8007083491655	EPOS01 Shopify Till SAP customer exists	7624 EPOS01 Shopify Till	£7.75 29 Jul 2026	No automatic action
Correct	#4994 8006719045959	EPOS01 Shopify Till SAP customer exists	7623 EPOS01 Shopify Till	£3.49 29 Jul 2026	No automatic action
Correct	#4993 8006640599367 muhammad Raza	C10007454744903 muhammad Raza SAP customer exists	7622 C10007454744903 muhammad Raza	£10.44 29 Jul 2026	No automatic action
Correct	#4992 8003610083655	EPOS01 Shopify Till SAP customer exists	7621 EPOS01 Shopify Till	£20.85 28 Jul 2026	No automatic action
Correct	#4991 8003429499207	EPOS01 Shopify Till SAP customer exists	7620 EPOS01 Shopify Till	£12.89 28 Jul 2026	No automatic action
Correct	#4989 8003393847623 muhammad Raza	C10007454744903 muhammad Raza SAP customer exists	7619 C10007454744903 muhammad Raza	£5.13 28 Jul 2026	No automatic action
Correct	#4988 8003319464263	EPOS01 Shopify Till SAP customer exists	7618 EPOS01 Shopify Till	£16.75 28 Jul 2026	No automatic action
Correct	#4987 8003178627399 Shaun Pugh	C11159443013959 Shaun Pugh SAP customer exists	7617 C11159443013959 Shaun Pugh	£7.49 28 Jul 2026	No automatic action
Correct	#4986 8003075801415	EPOS01 Shopify Till SAP customer exists	7615 EPOS01 Shopify Till	£24.99 28 Jul 2026	No automatic action
Correct	#4985 8003029729607 Hayat Restaurant Habib Khan	C10034812518727 Hayat Restaurant SAP customer exists	7616 C10034812518727 Hayat Restaurant	£171.57 28 Jul 2026	No automatic action
Correct	#4984 8001456341319 Banan alakrad	C11156647936327 Banan alakrad SAP customer exists	7614 C11156647936327 Banan alakrad	£23.94 27 Jul 2026	No automatic action
Correct	#4983 8001048346951 Manchester Super Store (Florence Street) Bradford	C11135378719047 Manchester Super Store (Florence Street) Bradford SAP customer exists	7613 C11135378719047 Manchester Super Store (Florence Street) Bradford	£4,847.50 27 Jul 2026	No automatic action
Correct	#4982 8000959054151	EPOS01 Shopify Till SAP customer exists	7612 EPOS01 Shopify Till	£47.48 27 Jul 2026	No automatic action
Correct	#4981 8000867303751	EPOS01 Shopify Till SAP customer exists	7610 EPOS01 Shopify Till	£32.99 27 Jul 2026	No automatic action
Correct	#4980 8000864649543 Wayne bxter	C11155700384071 Wayne bxter SAP customer exists	7611 C11155700384071 Wayne bxter	£12.50 27 Jul 2026	No automatic action
Correct	#4979 8000320602439	EPOS01 Shopify Till SAP customer exists	7609 EPOS01 Shopify Till	£45.96 27 Jul 2026	No automatic action
Correct	#4978 8000176259399 Wayne Baxter	C10551670047047 Wayne Baxter SAP customer exists	7608 C10551670047047 Wayne Baxter	£56.25 27 Jul 2026	No automatic action
Correct	#4977 7998646387015 SHIMLAS SUPER STORE SHIMLA SUPER STORE	C11152423485767 SHIMLAS SUPER STORE SAP customer exists	7607 C11152423485767 SHIMLA SUPER STORE	£1,448.81 26 Jul 2026	No automatic action
Correct	#4976 7998618698055	EPOS01 Shopify Till SAP customer exists	7606 EPOS01 Shopify Till	£38.66 26 Jul 2026	No automatic action
Correct	#4975 7998403576135	EPOS01 Shopify Till SAP customer exists	7605 EPOS01 Shopify Till	£18.98 26 Jul 2026	No automatic action
Correct	#4974 7998350360903 SM Cash & Carry SM Distribution	C11152201089351 SM Cash & Carry SM Distribution SAP customer exists	7604 C11152201089351 SM Cash & Carry SM Distribution	£646.43 26 Jul 2026	No automatic action
Correct	#4973 7998318346567 Nelly Bartlett	C11152324002119 Nelly Bartlett SAP customer exists	7603 C11152324002119 Nelly Bartlett	£6.94 26 Jul 2026	No automatic action
Correct	#4972 7998187700551	EPOS01 Shopify Till SAP customer exists	7602 EPOS01 Shopify Till	£51.37 26 Jul 2026	No automatic action
Correct	#4971 7996429697351 Mr Devlin Dickenson	C11149889503559 Mr Devlin Dickenson SAP customer exists	7601 C11149889503559 Mr Devlin Dickenson	£232.38 25 Jul 2026	No automatic action
Correct	#4970 7996377825607	EPOS01 Shopify Till SAP customer exists	7599 EPOS01 Shopify Till	£22.98 25 Jul 2026	No automatic action
Correct	#4969 7996370780487	EPOS01 Shopify Till SAP customer exists	7600 EPOS01 Shopify Till	£30.48 25 Jul 2026	No automatic action
Correct	#4968 7996260188487	EPOS01 Shopify Till SAP customer exists	7598 EPOS01 Shopify Till	£12.71 25 Jul 2026	No automatic action
Correct	#4967 7996177514823	EPOS01 Shopify Till SAP customer exists	7597 EPOS01 Shopify Till	£28.91 25 Jul 2026	No automatic action
Correct	#4966 7996043755847	EPOS01 Shopify Till SAP customer exists	7596 EPOS01 Shopify Till	£8.98 25 Jul 2026	No automatic action
Correct	#4965 7993592086855	EPOS01 Shopify Till SAP customer exists	7595 EPOS01 Shopify Till	£15.96 24 Jul 2026	No automatic action
Correct	#4964 7991620436295 Pak Foods Ltd Pak Foods Normanton Rd Derby Raavi Foods Ltd t/a Pak Foods	C10187643781447 Pak Foods Ltd SAP customer exists	7594 C10187643781447 Pak Foods Ltd	£514.27 23 Jul 2026	No automatic action
Correct	#4963 7991283941703 AYTAC FOODS DISTRUBUTION LTD Aytac Foods Distribution Ltd	C9345376747847 AYTAC FOODS DISTRUBUTION LTD SAP customer exists	7592 C9345376747847 AYTAC FOODS DISTRUBUTION LTD	£1,492.68 23 Jul 2026	No automatic action
Correct	#4962 7991122002247 Abu Bakr Supermarket (Kirkstall Road Branch) Suma Foods Ltd	C11135327830343 Abu Bakr Supermarket (Kirkstall Road Branch) Suma Foods Ltd SAP customer exists	7591 C11135327830343 Abu Bakr Supermarket (Kirkstall Road Branch) Suma Foods Ltd	£8,048.80 23 Jul 2026	No automatic action
Correct	#4961 7990989160775	EPOS01 Shopify Till SAP customer exists	7590 EPOS01 Shopify Till	£18.38 23 Jul 2026	No automatic action
Correct	#4960 7990857138503	EPOS01 Shopify Till SAP customer exists	7589 EPOS01 Shopify Till	£5.49 23 Jul 2026	No automatic action
Correct	#4959 7988802486599	EPOS01 Shopify Till SAP customer exists	7587 EPOS01 Shopify Till	£10.24 22 Jul 2026	No automatic action
Correct	#4958 7988784562503	EPOS01 Shopify Till SAP customer exists	7588 EPOS01 Shopify Till	£68.50 22 Jul 2026	No automatic action
Correct	#4957 7988506689863 muhammad Raza	C10007454744903 muhammad Raza SAP customer exists	7586 C10007454744903 muhammad Raza	£19.82 22 Jul 2026	No automatic action
Correct	#4956 7988287635783	EPOS01 Shopify Till SAP customer exists	7585 EPOS01 Shopify Till	£22.63 22 Jul 2026	No automatic action
Correct	#4955 7986647630151	EPOS01 Shopify Till SAP customer exists	7584 EPOS01 Shopify Till	£44.24 21 Jul 2026	No automatic action
Correct	#4954 7986611323207 Raavi Foods LTD t/as Pak Foods Dresden Pak Foods Belgrave Road Dresden Stoke On Trent Raavi Foods Ltd t/a Pak Foods	C10620459024711 Raavi Foods LTD t/as Pak Foods Dresden SAP customer exists	7583 C10620459024711 Raavi Foods LTD t/as Pak Foods Dresden	£828.99 21 Jul 2026	No automatic action
Correct	#4953 7986353865031	EPOS01 Shopify Till SAP customer exists	7582 EPOS01 Shopify Till	£14.24 21 Jul 2026	No automatic action
Correct	#4952 7986211160391 Raavi Foods LTD t/as Pak Foods Dresden Pak Foods Belgrave Road Dresden Stoke On Trent Raavi Foods Ltd t/a Pak Foods	C10620459024711 Raavi Foods LTD t/as Pak Foods Dresden SAP customer exists	7581 C10620459024711 Raavi Foods LTD t/as Pak Foods Dresden	£352.30 21 Jul 2026	No automatic action
Correct	#4951 7985976574279 Raavi Foods LTD t/as PAK FOODS BURTON ON TRENT Pak Foods Derby Road Burton on Trent Raavi Foods Ltd t/a Pak Foods	C10376481014087 Raavi Foods LTD t/as PAK FOODS BURTON ON TRENT SAP customer exists	7580 C10376481014087 Raavi Foods LTD t/as PAK FOODS BURTON ON TRENT	£1,313.86 21 Jul 2026	No automatic action
Correct	#4950 7985929814343 Daniel Bartlett	C11135203017031 Daniel Bartlett SAP customer exists	7579 C11135203017031 Daniel Bartlett	£11.45 21 Jul 2026	No automatic action
Correct	#4949 7985806639431	EPOS01 Shopify Till SAP customer exists	7578 EPOS01 Shopify Till	£20.00 21 Jul 2026	No automatic action
Correct	#4948 7984910008647 Umaima Aswat	C11133450518855 Umaima Aswat SAP customer exists	7577 C11133450518855 Umaima Aswat	£53.50 20 Jul 2026	No automatic action
Correct	#4947 7984155001159 CAROL MCCARTAN	C11132504473927 CAROL MCCARTAN SAP customer exists	7576 C11132504473927 CAROL MCCARTAN	£47.56 20 Jul 2026	No automatic action

4 / 80