.
CHRIS L BRITLAND supplier invoice (id 5457) dated 2026-04-09 for ex-VAT £11,020 (£13,224 gross). No linked PO/job/customer invoice found in the current evidence. Downstream recovery not established; confidence low.
Supplier bill: CHRIS L BRITLAND (CONTRACTORS) bill id 5457, orderref 3474, orderdate 2026-04-09. Source status: SUBMITTED. Amounts: ex-VAT £11,020.00; VAT £2,204.00; gross £13,224.00. Description field contains a single dot (".").
What this appears to relate to: there is no descriptive detail and no linked operational records in the current packet. The bill has an order reference (3474) and a xeroref (be7230dc-3b4f-41ec-9da5-c974499d5aef) but no matched purchase orders, jobs, projects, sites, contacts or customer records in the provided evidence.
Customer-side recovery evidence: none found in the current review window. The deterministic review outcome is "no_downstream_customer_invoice_found" and the packet shows an empty customer_invoices array. Downstream recovery fields are null (downstream_ex_vat: null, margin_ex_vat: null, margin_pct: null). Confidence is reported as low.
Whether missing downstream billing looks plausible: missing downstream billing is plausible given the lack of any linked job/PO/customer invoice in the evidence. However, the record set is partial: absence of evidence in this packet does not prove the supplier cost was not recovered elsewhere (for example, via a later customer invoice, a different system, or a manual recharge). The current evidence is insufficient to conclude recovery or leakage.
Ask a targeted question about this supplier invoice case. The assistant can use the case package and pull additional read-only evidence when relevant, for example a postcode, contact, PO ref, invoice ref, or job number. Its response is stored against this case.