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Pueblo North Missing Vouchers
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VendorDateInvoicePO/Reference Amount Franchise Financial NotesStore Notes
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US AUTOFORCE07/21/2026INV0018160326256652EB $ 868.20 RECEIVED AS 859.32
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NAPA07/21/2026437943256689 $ 304.08
RECEIVED AS 268.08 (LYNDON FORGOT TO ADD THE CORE CHARGES)
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O'REILLY08/01/20262933-248368256985 $ 382.55
RECEIVED WITHOUT CORE CHARGE AS $372.55
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US AUTOFORCE08/03/2026INV0018456980257025 $ 907.96
USED $650.40 IN CREDIT SO INVOICE SAYS "$257.56"
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AUTOZONE08/12/2026812098179257226 $ 143.31 RECEIVED AS $133.31MISSED $10 CORE CHARGE
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NAPA08/24/20264418796159-257651 $ 51.98 RECEIVED AS $51.38 IN ERROR
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Big O08/24/202694080965362295357533143.5
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Big O10/07/202694090711272296180222 $ 1,273.56
RECEIVED AS $1292.28 DUE TO DISCOUNT ERROR
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