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Supplier invoice £60 (gross) from Survey Express Services (orderref L612845, 2026-03-31). No description or operational links present; deterministic review (low confidence) found no downstream customer invoice in the current window.
Bill summary: Supplier invoice (id 5435) submitted by 'Survey Express Services' dated 2026-03-31, orderref 'L612845'. Invoice fields: ex-VAT £50.00, VAT £10.00, gross £60.00. The invoice description field contains only a single period (".").
Operational linkage found: Deterministic review reports low confidence and notes only partial operational linkage. Within the supplied packet there are no linked customers, sites, purchase orders, jobs, customer invoices, contacts, projects, or emails that reference this bill or the orderref.
Recovery / downstream billing evidence: No downstream customer invoice was found in the current review window. Because the invoice description is effectively blank and no operational records link to it, there is no documented evidence that this cost has been recovered from a customer or charged into a job. The review explicitly states that downstream_ex_vat and margin information are null.
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.