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

4051

3999 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 4051

Export CSV

Status	Shopify order	Expected customer	SAP invoice	Value	Correction
Correct	#4900 7919235268935	EPOS01 Shopify Till SAP customer exists	7530 EPOS01 Shopify Till	£14.47 07 Jul 2026	No automatic action
Correct	#4899 7918789787975	EPOS01 Shopify Till SAP customer exists	7529 EPOS01 Shopify Till	£32.73 07 Jul 2026	No automatic action
Correct	#4898 7917145620807	EPOS01 Shopify Till SAP customer exists	7527 EPOS01 Shopify Till	£13.25 06 Jul 2026	No automatic action
Correct	#4897 7917113934151 Mathew George	C11033110937927 Mathew George SAP customer exists	7528 C11033110937927 Mathew George	£23.89 06 Jul 2026	No automatic action
Correct	#4896 7916626903367	EPOS01 Shopify Till SAP customer exists	7524 EPOS01 Shopify Till	£0.99 06 Jul 2026	No automatic action
Correct	#4895 7916620677447 Hassan.Mr Ahmadi	C11031830430023 Hassan.Mr Ahmadi SAP customer exists	7525 C11031830430023 Hassan.Mr Ahmadi	£111.35 06 Jul 2026	No automatic action
Correct	#4894 7913088155975	EPOS01 Shopify Till SAP customer exists	7522 EPOS01 Shopify Till	£2.49 05 Jul 2026	No automatic action
Correct	#4893 7913087140167	EPOS01 Shopify Till SAP customer exists	7523 EPOS01 Shopify Till	£11.14 05 Jul 2026	No automatic action
Correct	#4892 7912932639047	EPOS01 Shopify Till SAP customer exists	7511 EPOS01 Shopify Till	£143.73 05 Jul 2026	No automatic action
Correct	#4891 7912893874503	EPOS01 Shopify Till SAP customer exists	7512 EPOS01 Shopify Till	£14.99 05 Jul 2026	No automatic action
Correct	#4890 7912872968519	EPOS01 Shopify Till SAP customer exists	7513 EPOS01 Shopify Till	£24.99 05 Jul 2026	No automatic action
Correct	#4889 7912780038471	EPOS01 Shopify Till SAP customer exists	7514 EPOS01 Shopify Till	£15.38 05 Jul 2026	No automatic action
Correct	#4888 7912599060807 Malek Al Obeidy	C11020577603911 Malek Al Obeidy SAP customer exists	7515 C11020577603911 Malek Al Obeidy	£14.51 05 Jul 2026	No automatic action
Correct	#4887 7912552104263 N Marchesi	C11020434866503 N Marchesi SAP customer exists	7516 C11020434866503 N Marchesi	£13.70 05 Jul 2026	No automatic action
Correct	#4886 7911591379271 Jonathan Barnett	C11015315456327 Jonathan Barnett SAP customer exists	7517 C11015315456327 Jonathan Barnett	£5.45 04 Jul 2026	No automatic action
Correct	#4885 7911125516615 Imran Fraz	C11014011224391 Imran Fraz SAP customer exists	7518 C11014011224391 Imran Fraz	£117.25 04 Jul 2026	No automatic action
Correct	#4884 7911019577671	EPOS01 Shopify Till SAP customer exists	7519 EPOS01 Shopify Till	£134.03 04 Jul 2026	No automatic action
Correct	#4883 7910461931847	EPOS01 Shopify Till SAP customer exists	7520 EPOS01 Shopify Till	£16.78 04 Jul 2026	No automatic action
Correct	#4882 7910255493447	EPOS01 Shopify Till SAP customer exists	7521 EPOS01 Shopify Till	£5.75 04 Jul 2026	No automatic action
Correct	#4881 7908321722695	EPOS01 Shopify Till SAP customer exists	7510 EPOS01 Shopify Till	£12.27 03 Jul 2026	No automatic action
Correct	#4880 7907917463879 muhammad Raza	C10007454744903 muhammad Raza SAP customer exists	7509 C10007454744903 muhammad Raza	£25.22 03 Jul 2026	No automatic action
Correct	#4879 7907793011015 Extra cash and carry Ltd Ozan Okyay	C9547723669831 Extra cash and carry Ltd SAP customer exists	7508 C9547723669831 Extra cash and carry Ltd	£706.35 03 Jul 2026	No automatic action
Correct	#4878 7906096382279	EPOS01 Shopify Till SAP customer exists	7506 EPOS01 Shopify Till	£16.25 02 Jul 2026	No automatic action
Correct	#4877 7906094252359	EPOS01 Shopify Till SAP customer exists	7507 EPOS01 Shopify Till	£175.00 02 Jul 2026	No automatic action
Correct	#4876 7905992048967	EPOS01 Shopify Till SAP customer exists	7505 EPOS01 Shopify Till	£10.43 02 Jul 2026	No automatic action
Correct	#4875 7905887158599	EPOS01 Shopify Till SAP customer exists	7503 EPOS01 Shopify Till	£9.49 02 Jul 2026	No automatic action
Correct	#4874 7905880506695	EPOS01 Shopify Till SAP customer exists	7504 EPOS01 Shopify Till	£7.74 02 Jul 2026	No automatic action
Correct	#4873 7905638351175	EPOS01 Shopify Till SAP customer exists	7501 EPOS01 Shopify Till	£18.98 02 Jul 2026	No automatic action
Correct	#4872 7905637171527 Mohanad N.Mr Abu Hashish	C10991288156487 Mohanad N.Mr Abu Hashish SAP customer exists	7502 C10991288156487 Mohanad N.Mr Abu Hashish	£137.00 02 Jul 2026	No automatic action
Correct	#4871 7904922173767	EPOS01 Shopify Till SAP customer exists	7500 EPOS01 Shopify Till	£6.50 02 Jul 2026	No automatic action
Correct	#4870 7902544691527	EPOS01 Shopify Till SAP customer exists	7499 EPOS01 Shopify Till	£38.07 01 Jul 2026	No automatic action
Correct	#4869 7902416568647	EPOS01 Shopify Till SAP customer exists	7498 EPOS01 Shopify Till	£95.14 01 Jul 2026	No automatic action
Correct	#4868 7902191386951 Ag.Mr Peregreen	C10980585111879 Ag.Mr Peregreen SAP customer exists	7496 C10980585111879 Ag.Mr Peregreen	£34.02 01 Jul 2026	No automatic action
Correct	#4867 7902178935111 Mas Bazaar Luton Mas Bazaar Luton	C9516046319943 Mas Bazaar Luton SAP customer exists	7497 C9516046319943 Mas Bazaar Luton	£403.83 01 Jul 2026	No automatic action
Correct	#4866 7902041145671	EPOS01 Shopify Till SAP customer exists	7494 EPOS01 Shopify Till	£11.22 01 Jul 2026	No automatic action
Correct	#4865 7902027055431	EPOS01 Shopify Till SAP customer exists	7495 EPOS01 Shopify Till	£5.25 01 Jul 2026	No automatic action
Correct	#4864 7899755905351	EPOS01 Shopify Till SAP customer exists	7492 EPOS01 Shopify Till	£12.50 30 Jun 2026	No automatic action
Correct	#4863 7899725201735	EPOS01 Shopify Till SAP customer exists	7493 EPOS01 Shopify Till	£199.95 30 Jun 2026	No automatic action
Correct	#4862 7899707638087	EPOS01 Shopify Till SAP customer exists	7491 EPOS01 Shopify Till	£2.75 30 Jun 2026	No automatic action
Correct	#4861 7899624309063	EPOS01 Shopify Till SAP customer exists	7490 EPOS01 Shopify Till	£45.73 30 Jun 2026	No automatic action
Correct	#4860 7899410596167	EPOS01 Shopify Till SAP customer exists	7489 EPOS01 Shopify Till	£20.73 30 Jun 2026	No automatic action
Correct	#4859 7899298529607 AYTAC FOODS DISTRUBUTION LTD Aytac Foods Distribution Ltd	C9345376747847 AYTAC FOODS DISTRUBUTION LTD SAP customer exists	7487 C9345376747847 AYTAC FOODS DISTRUBUTION LTD	£668.24 30 Jun 2026	No automatic action
Correct	#4858 7899296530759 AYTAC FOODS DISTRUBUTION LTD Aytac Foods Distribution Ltd	C9345376747847 AYTAC FOODS DISTRUBUTION LTD SAP customer exists	7488 C9345376747847 AYTAC FOODS DISTRUBUTION LTD	£705.81 30 Jun 2026	No automatic action
Correct	#4857 7899240005959 June Unwin	C10967989420359 June Unwin SAP customer exists	7486 C10967989420359 June Unwin	£24.44 30 Jun 2026	No automatic action
Correct	#4856 7898871005511	EPOS01 Shopify Till SAP customer exists	7485 EPOS01 Shopify Till	£55.55 30 Jun 2026	No automatic action
Correct	#4855 7896912789831	EPOS01 Shopify Till SAP customer exists	7483 EPOS01 Shopify Till	£5.50 29 Jun 2026	No automatic action
Correct	#4854 7896889524551	EPOS01 Shopify Till SAP customer exists	7482 EPOS01 Shopify Till	£51.97 29 Jun 2026	No automatic action
Correct	#4853 7896528093511	EPOS01 Shopify Till SAP customer exists	7480 EPOS01 Shopify Till	£6.38 29 Jun 2026	No automatic action
Correct	#4852 7896524915015 muhammad Raza	C10007454744903 muhammad Raza SAP customer exists	7481 C10007454744903 muhammad Raza	£37.72 29 Jun 2026	No automatic action
Correct	#4851 7896358322503 Hayat Restaurant Habib Khan	C10034812518727 Hayat Restaurant SAP customer exists	7484 C10034812518727 Hayat Restaurant	£578.36 29 Jun 2026	No automatic action

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