White House Broad Lane
Supplier invoice £4,700 ex-VAT for "White House Broad Lane"; no downstream customer invoice found in this review (low confidence); linkage incomplete.
Supplier bill: CHRIS L BRITLAND (CONTRACTORS). Order ref 3469, order date 2026-05-01. Description: "White House Broad Lane". Supplier invoice amounts: ex-VAT £ 4,700.00; VAT £ 940.00; gross £ 5,640.00. Source status: SUBMITTED. Xeroref: ca11dafb-5a88-4338-8fd0-0bb5072842a6.
What this appears to relate to: the supplier description literal text is "White House Broad Lane" (likely a site or job descriptor). Evidence is partial: there are no linked jobs, sites, purchase orders, contacts, projects, emails, or customer invoices in the review packet to confirm a matched internal job or site.
Customer-side recovery evidence: the deterministic review outcome is "no_downstream_customer_invoice_found" with low confidence. Downstream recovery fields (downstream_ex_vat, margin_ex_vat, margin_pct) are null. The packet contains no customer records or customer invoices that show recovery. This means no customer-side recovery was established within the current review window; the evidence is incomplete.
Whether missing downstream billing looks plausible: given the absence of any linked customer invoice, PO, job, site, or contact in available records, missing downstream billing is plausible but unproven. Confidence is explicitly low, so we cannot conclude the invoice was or was not passed to the customer based on the supplied facts.
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