Taverna Review Dashboard

Remote staging area for Taverna approvals before any QuickBooks posting. This only reads local staging artifacts in the hosted app and records review decisions there.

View JSON Setup Center QBO Status

Receipts Queue

Total drafts: 59

Matched: 28

Ambiguous: 6

Unmatched paid: 5

Unpaid: 20

Approved and ready to post: 0

Already posted: 71

Purchase Queue

Total records: 20

Needs OCR review: 14

Vendor invoices: 17

Payment confirmations: 0

Expense Queue

Total records: 116

Needs review: 26

Outgoing Interac: 35

Bill candidates: 67

Incremental Scan State

Interac last UID: 1686

Interac last date: May 3, 2026, 4:28 p.m.

Ottawa last UID: 2570

Ottawa last date: Sep 7, 2026, 8:31 p.m.

Expense last UID: 2660

Expense last date: Sep 23, 2026, 10:12 p.m.

Sales Receipts Ready For Review

Approve matched Interac-backed receipts here. Posting will only use approved rows, the payer name from the email, and the item lines from the sales sheet.

Newest Receipt Date Oldest Receipt Date

RowSheet CustomerMatched Email PayerDates / PaymentAmountLine ItemsFlagsPostedDecision
14
Ngozi Harry
SalesReceiptmatched
Ngozi Harry And It
UID 1589 - $100.00 - Apr 10, 2026, 5:53 p.m.
Receipt date: Apr 10, 2026, 5:53 p.m.
Sheet date: Apr 10, 2026, 10:06 a.m.
Payment: e-transfer / paid
$100.00
Delivery $0.00
  • Beef Sales $100.00
    1/16 Beef - $100
None
TVR-SR-14
May 11, 2026, 1:30 a.m.
17
Favour
SalesReceiptmatched
Favour Nkanta
UID 1588 - $100.00 - Apr 11, 2026, 2:03 p.m.
Receipt date: Apr 11, 2026, 2:03 p.m.
Sheet date: Apr 10, 2026, 11:28 p.m.
Payment: e-transfer / paid
$100.00
Delivery $0.00
  • Beef Sales $100.00
    1/16 Beef - $100
None
TVR-SR-17
May 11, 2026, 1:42 a.m.
2
Pastor Shelly Morafa
SalesReceiptmatched
Olufunmilayo
UID 1591 - $300.00 - Apr 11, 2026, 10:05 p.m.
Receipt date: Apr 11, 2026, 10:05 p.m.
Sheet date: Apr 9, 2026, 8:47 a.m.
Payment: e-transfer / paid
$300.00
Delivery $0.00
  • Goat Sales $200.00
    1/2 Goat - $200
  • Beef Sales $100.00
    1/16 Beef - $100
None
TVR-SR-2
May 11, 2026, 1:44 a.m.
19
Andonie Kelly-Whyte
SalesReceiptmatched
Andonie Kabeya And
UID 1592 - $100.00 - Apr 12, 2026, 12:24 p.m.
Receipt date: Apr 12, 2026, 12:24 p.m.
Sheet date: Apr 11, 2026, 10:11 a.m.
Payment: e-transfer / paid
$100.00
Delivery $0.00
  • Beef Sales $100.00
    1/16 Beef - $100
None
TVR-SR-19
May 11, 2026, 1:53 a.m.
9
Ellen
SalesReceiptmatched
Ellen Chinelo
UID 1583 - $100.00 - Apr 12, 2026, 2:32 p.m.
Receipt date: Apr 12, 2026, 2:32 p.m.
Sheet date: Apr 9, 2026, 9:24 p.m.
Payment: e-transfer / paid
$100.00
Delivery $0.00
  • Beef Sales $100.00
    1/16 Beef - $100
None
TVR-SR-9
May 11, 2026, 1:55 a.m.
21
Benita Onuoha
SalesReceiptmatched
Benita And It Has
UID 1582 - $100.00 - Apr 12, 2026, 2:57 p.m.
Receipt date: Apr 12, 2026, 2:57 p.m.
Sheet date: Apr 12, 2026, 10:55 a.m.
Payment: e-transfer / paid
$100.00
Delivery $0.00
  • Beef Sales $100.00
    1/16 Beef - $100
None
TVR-SR-21
May 11, 2026, 1:59 a.m.
18
Emem Etok
SalesReceiptmatched
Akpojero Otubue
UID 1585 - $100.00 - Apr 12, 2026, 6:26 p.m.
Receipt date: Apr 12, 2026, 6:26 p.m.
Sheet date: Apr 11, 2026, 10:01 a.m.
Payment: e-transfer / paid
$100.00
Delivery $0.00
  • Goat Sales $200.00
    1/2 Goat - $200
  • Beef Sales $100.00
    1/16 Beef - $100
amount_offer_mismatch
TVR-SR-18
May 11, 2026, 2:44 a.m.
16
Jennifer .O
SalesReceiptmatched
Obehi Okodugha And
UID 1580 - $100.00 - Apr 12, 2026, 9:20 p.m.
Receipt date: Apr 12, 2026, 9:20 p.m.
Sheet date: Apr 10, 2026, 2:09 p.m.
Payment: e-transfer / paid
$100.00
Delivery $0.00
  • Beef Sales $100.00
    1/16 Beef - $100
invalid_email
TVR-SR-16
May 11, 2026, 2:47 a.m.
7
Ibinabo Garry
SalesReceiptmatched
Smtp
UID 1578 - $100.00 - Apr 12, 2026, 9:53 p.m.
Receipt date: Apr 12, 2026, 9:53 p.m.
Sheet date: Apr 9, 2026, 8:04 p.m.
Payment: e-transfer / paid
$100.00
Delivery $0.00
  • Beef Sales $100.00
    1/16 Beef - $100
None
TVR-SR-7
May 11, 2026, 2:47 a.m.
15
Kaffy Foods
SalesReceiptmatched
Imperial Unique
UID 1587 - $380.00 - Apr 12, 2026, 11:44 p.m.
Receipt date: Apr 12, 2026, 11:44 p.m.
Sheet date: Apr 10, 2026, 1:26 p.m.
Payment: e-transfer / paid
$380.00
Delivery $0.00
  • Beef Sales $380.00
    1/4 Beef - $380
None
TVR-SR-15
May 11, 2026, 2:00 a.m.
42
Sodienye Banigo
SalesReceiptmatched
Sodienye Joe
UID 1584 - $100.00 - Apr 13, 2026, 1:04 p.m.
Receipt date: Apr 13, 2026, 1:04 p.m.
Sheet date: n/a
Payment: e-transfer / paid
$100.00
Delivery $0.00
  • Beef Sales $100.00
    1/16 Beef
missing_date
TVR-SR-42
May 11, 2026, 2:03 a.m.
6
Tosin Pickett
SalesReceiptmatched
Olutosin Pickett
UID 1586 - $100.00 - Apr 13, 2026, 1:58 p.m.
Receipt date: Apr 13, 2026, 1:58 p.m.
Sheet date: Apr 9, 2026, 2:36 p.m.
Payment: e-transfer / paid
$100.00
Delivery $0.00
  • Beef Sales $100.00
    1/16 Beef - $100
None
TVR-SR-6
May 11, 2026, 2:05 a.m.
31
Stephanie Ehiginwa
SalesReceiptmatched
Stephanie M
UID 1579 - $100.00 - Apr 15, 2026, 12:37 p.m.
Receipt date: Apr 15, 2026, 12:37 p.m.
Sheet date: Apr 16, 2026, 7:12 a.m.
Payment: e-transfer / paid
$100.00
Delivery $0.00
  • Beef Sales $100.00
    1/16 Beef - $100
invalid_email
TVR-SR-31
May 11, 2026, 2:06 a.m.
27
Folasade Abiodun
SalesReceiptmatched
Folasade Abiodun
UID 1581 - $210.00 - Apr 15, 2026, 3:18 p.m.
Receipt date: Apr 15, 2026, 3:18 p.m.
Sheet date: Apr 15, 2026, 11:22 a.m.
Payment: e-transfer / paid
$210.00
Delivery $10.00
  • Beef Sales $200.00
    1/8 Beef - $200
  • Delivery Fee $10.00
    Delivery fee - 552 Via Mattino Way, K2J6B8, Nepean, Ottawa.
amount_offer_mismatch
TVR-SR-27
May 11, 2026, 7:06 p.m.
23
Sis. Gloria Mordi
SalesReceiptmatched
Gloria Mordi And
UID 1576 - $100.00 - Apr 16, 2026, 12:00 a.m.
Receipt date: Apr 16, 2026, 12:00 a.m.
Sheet date: Apr 14, 2026, 1:25 p.m.
Payment: e-transfer / paid
$100.00
Delivery $0.00
  • Beef Sales $100.00
    1/16 Beef - $100
None
TVR-SR-23
May 11, 2026, 2:11 a.m.
24
Obiageri Ndukwe
SalesReceiptmatched
Obiageri Ndukwe
UID 1577 - $200.00 - Apr 16, 2026, 8:59 p.m.
Receipt date: Apr 16, 2026, 8:59 p.m.
Sheet date: Apr 14, 2026, 2:11 p.m.
Payment: e-transfer / paid
$200.00
Delivery $0.00
  • Beef Sales $200.00
    1/8 Beef - $200
None
TVR-SR-24
May 11, 2026, 2:15 a.m.
39
Osas Ighagbon
SalesReceiptmatched
Osas Ighagbon And
UID 1573 - $100.00 - Apr 18, 2026, 4:21 p.m.
Receipt date: Apr 18, 2026, 4:21 p.m.
Sheet date: Apr 18, 2026, 12:17 p.m.
Payment: e-transfer / paid
$100.00
Delivery $0.00
  • Beef Sales $100.00
    1/16 Beef - $100
None
TVR-SR-39
May 11, 2026, 2:17 a.m.
40
Joyce Alonge
SalesReceiptmatched
Joyce Ailele
UID 1570 - $200.00 - Apr 18, 2026, 5:15 p.m.
Receipt date: Apr 18, 2026, 5:15 p.m.
Sheet date: Apr 18, 2026, 1:12 p.m.
Payment: e-transfer / paid
$200.00
Delivery $0.00
  • Goat Sales $200.00
    1/2 Goat - $200
None
TVR-SR-40
May 11, 2026, 2:19 a.m.
3
Blessing
SalesReceiptmatched
Smtp
UID 1572 - $100.00 - Apr 19, 2026, 2:50 p.m.
Receipt date: Apr 19, 2026, 2:50 p.m.
Sheet date: Apr 9, 2026, 8:54 a.m.
Payment: e-transfer / paid
$100.00
Delivery $0.00
  • Beef Sales $100.00
    1/16 Beef - $100
None
TVR-SR-3
May 11, 2026, 2:20 a.m.
8
Judith
SalesReceiptmatched
Judith Bright And
UID 1594 - $100.00 - Apr 20, 2026, 12:13 a.m.
Receipt date: Apr 20, 2026, 12:13 a.m.
Sheet date: Apr 9, 2026, 8:58 p.m.
Payment: e-transfer / paid
$100.00
Delivery $0.00
  • Beef Sales $100.00
    1/16 Beef - $100
None
TVR-SR-8
May 11, 2026, 2:21 a.m.
5
Ngozi
SalesReceiptmatched
Ngozi Q
UID 1610 - $100.00 - Apr 20, 2026, 6:04 p.m.
Receipt date: Apr 20, 2026, 6:04 p.m.
Sheet date: Apr 9, 2026, 2:20 p.m.
Payment: e-transfer / paid
$100.00
Delivery $0.00
  • Beef Sales $100.00
    1/16 Beef - $100
None
TVR-SR-5
May 11, 2026, 2:23 a.m.
32
Pastor Joseph Ogbebor
SalesReceiptmatched
Joseph Ogbebor And
UID 1614 - $110.00 - Apr 21, 2026, 6:08 p.m.
Receipt date: Apr 21, 2026, 6:08 p.m.
Sheet date: Apr 16, 2026, 7:13 a.m.
Payment: e-transfer / paid
$110.00
Delivery $10.00
  • Beef Sales $100.00
    1/16 Beef - $100
  • Delivery Fee $10.00
    Delivery fee - Greely
invalid_emailamount_offer_mismatch
TVR-SR-32
May 11, 2026, 7:38 p.m.
25
Ayo Adeyeye
SalesReceiptmatched
Ayoade Adeyeye
UID 20 - $600.00 - Apr 23, 2026, 3:14 a.m.
UID 10 - $400.00 - Apr 19, 2026, 8:14 p.m.
UID 20 - $200.00 - Apr 23, 2026, 3:14 a.m.
Receipt date: Apr 23, 2026, 3:14 a.m.
Sheet date: Apr 14, 2026, 3:15 p.m.
Payment: e-transfer / paid
$600.00
Delivery $0.00
  • Goat Sales $200.00
    1/2 Goat - $200
  • Beef Sales $400.00
    1/4 Beef - $400
NoneNot posted
38
Prisca Pamale
SalesReceiptmatched
Ayoade Adeyeye And
UID 1619 - $200.00 - Apr 23, 2026, 3:14 a.m.
Receipt date: Apr 23, 2026, 3:14 a.m.
Sheet date: Apr 17, 2026, 10:24 a.m.
Payment: e-transfer / paid
$200.00
Delivery $0.00
  • Beef Sales $200.00
    1/8 Beef - $200
invalid_emailNot posted
44
Brendan Moore
SalesReceiptmatched
Brendan Patrick
UID 1627 - $236.40 - Apr 24, 2026, 7:30 p.m.
Receipt date: Apr 24, 2026, 7:30 p.m.
Sheet date: Apr 24, 2026, 12:00 a.m.
Payment: e-transfer / paid
$236.40
Delivery $0.00
  • Goat Sales $236.40
    20 lbs
None
TVR-SR-44
May 11, 2026, 2:24 a.m.
29
Precious Friend
SalesReceiptmatched
Ngozi Julie
UID 1636 - $100.00 - Apr 27, 2026, 4:09 a.m.
Receipt date: Apr 27, 2026, 4:09 a.m.
Sheet date: Apr 16, 2026, 7:05 a.m.
Payment: e-transfer / paid
$100.00
Delivery $0.00
  • Beef Sales $100.00
    1/16 Beef - $100
invalid_email
TVR-SR-29
May 11, 2026, 8:22 p.m.
47
Ifeyinwa Obi
SalesReceiptmatched
Ifeyinwa Agatha
UID 1649 - $210.00 - Apr 28, 2026, 8:03 p.m.
Receipt date: Apr 28, 2026, 8:03 p.m.
Sheet date: Apr 26, 2026, 4:09 p.m.
Payment: e-transfer / paid
$210.00
Delivery $0.00
  • Other Meat Sales $210.00
    1/2 Lamb - $210
None
TVR-SR-47
May 11, 2026, 2:26 a.m.
41
Adegoke
SalesReceiptmatched
Chinyere Aimiokun
UID 1667 - $200.00 - Apr 30, 2026, 3:03 p.m.
Receipt date: Apr 30, 2026, 3:03 p.m.
Sheet date: Apr 19, 2026, 12:05 a.m.
Payment: e-transfer / paid
$200.00
Delivery $0.00
  • Beef Sales $200.00
    1/8 Beef - $200
None
TVR-SR-41
May 11, 2026, 8:17 p.m.

Receipt Exceptions

RowSheet CustomerMatched Email PayerDates / PaymentAmountLine ItemsFlagsPostedDecision
4
Chinyere Aimiokun
Reviewunmatched_paid
No matched email
Receipt date: Apr 9, 2026, 8:57 a.m.
Sheet date: Apr 9, 2026, 8:57 a.m.
Payment: e-transfer / paid
$400.00
Delivery $0.00
  • Goat Sales $200.00
    1/2 Goat - $200
  • Goat Sales $200.00
    1/2 Lamb - $200
NoneNot posted
10
Pastor Eki
Invoiceunpaid
No matched email
Receipt date: Apr 9, 2026, 10:15 p.m.
Sheet date: Apr 9, 2026, 10:15 p.m.
Payment: unknown / unpaid
$0.00
Delivery $0.00
  • Goat Sales $200.00
    1/2 Goat - $200
  • Goat Sales $130.00
    1/2 Lamb - $130
  • Beef Sales $200.00
    1/8 Beef - $200
NoneNot posted
11
Hassan Matar
Invoiceunpaid
No matched email
Receipt date: Apr 10, 2026, 12:00 a.m.
Sheet date: Apr 10, 2026, 12:00 a.m.
Payment: unknown / unpaid
$0.00
Delivery $0.00
  • Beef Sales $156.00
    Beef - 1.56 bag - $156
NoneNot posted
12
Gabriel Dede
Invoiceunpaid
No matched email
Receipt date: Apr 10, 2026, 12:00 a.m.
Sheet date: Apr 10, 2026, 12:00 a.m.
Payment: unknown / unpaid
$0.00
Delivery $0.00
  • Beef Sales $42.00
    Beef - 0.42 bag - $42
None
TVR-SR-GABRIEL-432
May 12, 2026, 12:28 a.m.
13
Gabriel Dede
Invoiceunpaid
No matched email
Receipt date: Apr 10, 2026, 12:00 a.m.
Sheet date: Apr 10, 2026, 12:00 a.m.
Payment: unknown / unpaid
$0.00
Delivery $0.00
  • Goat Sales $200.00
    1/2 Goat - $200
None
TVR-SR-GABRIEL-432
May 12, 2026, 12:28 a.m.
20
Pmwo
Invoiceunpaid
No matched email
Receipt date: Apr 11, 2026, 10:26 a.m.
Sheet date: Apr 11, 2026, 10:26 a.m.
Payment: unknown / unpaid
$0.00
Delivery $0.00
  • Beef Sales $100.00
    1/16 Beef - $100
NoneNot posted
22
Jennifer T
Reviewambiguous
No matched email
Receipt date: Apr 14, 2026, 8:14 a.m.
Sheet date: Apr 14, 2026, 8:14 a.m.
Payment: e-transfer / paid
$110.00
Delivery $10.00
  • Beef Sales $100.00
    1/16 Beef - $100
  • Delivery Fee $10.00
    Delivery fee - 140 Den haag dr ottawa
amount_offer_mismatch
TVR-SR-22
May 13, 2026, 12:06 a.m.
26
Omolola Adegbaju
Reviewambiguous
No matched email
Receipt date: Apr 14, 2026, 5:27 p.m.
Sheet date: Apr 14, 2026, 5:27 p.m.
Payment: e-transfer / paid
$210.00
Delivery $10.00
  • Beef Sales $200.00
    1/8 Beef - $200
  • Delivery Fee $10.00
    Delivery fee - 2-345 Lacasse avenue Vanier Ontario
amount_offer_mismatch
TVR-SR-26
May 11, 2026, 7:20 p.m.
28
Adaeze
Reviewambiguous
No matched email
Receipt date: Apr 15, 2026, 11:23 a.m.
Sheet date: Apr 15, 2026, 11:23 a.m.
Payment: e-transfer / paid
$300.00
Delivery $0.00
  • Goat Sales $200.00
    1/2 Goat - $200
  • Beef Sales $100.00
    1/16 Beef - $100
None
TVR-SR-BATCH-550
May 13, 2026, 12:14 a.m.
30
Agazuma
SalesReceiptunmatched_paid
No matched email
Receipt date: Apr 16, 2026, 7:08 a.m.
Sheet date: Apr 16, 2026, 7:08 a.m.
Payment: cash / paid
$100.00
Delivery $0.00
  • Beef Sales $100.00
    1/16 Beef - $100
invalid_email
TVR-SR-BATCH-550
May 13, 2026, 12:14 a.m.
33
Mummy Nneka
Invoiceunpaid
No matched email
Receipt date: Apr 16, 2026, 7:13 a.m.
Sheet date: Apr 16, 2026, 7:13 a.m.
Payment: unknown / unpaid
$0.00
Delivery $0.00
  • Beef Sales $100.00
    1/16 Beef - $100
invalid_emailNot posted
34
Michael Ceo
Reviewambiguous
No matched email
Receipt date: Apr 16, 2026, 7:15 a.m.
Sheet date: Apr 16, 2026, 7:15 a.m.
Payment: e-transfer / paid
$100.00
Delivery $0.00
  • Beef Sales $100.00
    1/16 Beef - $100
invalid_email
TVR-SR-BATCH-550
May 13, 2026, 12:14 a.m.
35
Lola Lawrence
Reviewambiguous
No matched email
Receipt date: Apr 16, 2026, 4:58 p.m.
Sheet date: Apr 16, 2026, 4:58 p.m.
Payment: e-transfer / paid
$110.00
Delivery $10.00
  • Beef Sales $100.00
    1/16 Beef - $100
  • Delivery Fee $10.00
    Delivery fee - 318 Brigitta Street Kanata, K2S 0H8
amount_offer_mismatchNot posted
36
Hassan Matar
Invoiceunpaid
No matched email
Receipt date: Apr 17, 2026, 12:00 a.m.
Sheet date: Apr 17, 2026, 12:00 a.m.
Payment: unknown / unpaid
$0.00
Delivery $0.00
  • Beef Sales $75.00
    Beef - 0.75 bag - $75
NoneNot posted
37
Gabriel Dede
Invoiceunpaid
No matched email
Receipt date: Apr 17, 2026, 12:00 a.m.
Sheet date: Apr 17, 2026, 12:00 a.m.
Payment: unknown / unpaid
$0.00
Delivery $0.00
  • Beef Sales $94.00
    Beef - 0.94 bag - $94
None
TVR-SR-GABRIEL-432
May 12, 2026, 12:28 a.m.
43
Virginia Chubo
SalesReceiptunmatched_paid
No matched email
Receipt date: Apr 22, 2026, 4:02 p.m.
Sheet date: Apr 22, 2026, 4:02 p.m.
Payment: cash / paid
$110.00
Delivery $0.00
  • Beef Sales $110.00
    1/16 Beef - $110
NoneNot posted
45
C/o Hassan - Full Lamb
Invoiceunpaid
No matched email
Receipt date: Apr 24, 2026, 12:00 a.m.
Sheet date: Apr 24, 2026, 12:00 a.m.
Payment: unknown / unpaid
$0.00
Delivery $0.00
  • Slaughter Fee - Cattle $308.00
    56lbs x 5.5 = $308 + $75 + Cutting $27 (Trucking & Slaughtering) = $420
NoneNot posted
46
Ar Foodmart
Invoiceunpaid
No matched email
Receipt date: Apr 24, 2026, 12:00 a.m.
Sheet date: Apr 24, 2026, 12:00 a.m.
Payment: unknown / unpaid
$0.00
Delivery $0.00
  • Slaughter Fee - Cattle $375.00
    Slaughter for UTM Cow - $375
NoneNot posted
48
Gabriel Dede
Invoiceunpaid
No matched email
Receipt date: May 2, 2026, 12:00 a.m.
Sheet date: May 2, 2026, 12:00 a.m.
Payment: unknown / unpaid
$0.00
Delivery $0.00
  • Beef Sales $100.00
    1/16 Beef - $100
None
TVR-SR-GABRIEL-432
May 12, 2026, 12:28 a.m.
1002
Anwulika Eguavoen
Reviewunmatched_paid
No matched email
Receipt date: May 3, 2026, 5:18 p.m.
Sheet date: May 3, 2026, 5:18 p.m.
Payment: e-transfer / paid
$610.00
Delivery $10.00
  • Goat Sales $200.00
    1/2 Goat - $200
  • Beef Sales $400.00
    1/4 Beef - $400
  • Delivery Fee $10.00
    Delivery fee - 1991 , st laurent blvd, unit p. K1G1A3
amount_offer_mismatchNot posted
1004
Ade Ahmed
Reviewunpaid
No matched email
Receipt date: May 3, 2026, 5:56 p.m.
Sheet date: May 3, 2026, 5:56 p.m.
Payment: unknown / unknown
$0.00
Delivery $0.00
  • Beef Sales $200.00
    1/8 Beef - $200
NoneNot posted
1005
Samjay Ehigiamusoe
Reviewunpaid
No matched email
Receipt date: May 4, 2026, 1:30 a.m.
Sheet date: May 4, 2026, 1:30 a.m.
Payment: unknown / unknown
$0.00
Delivery $0.00
  • Goat Sales $200.00
    1/2 Goat - $200
NoneNot posted
1006
Jennifer. Okodufha
Reviewambiguous
No matched email
Receipt date: May 5, 2026, 7:25 a.m.
Sheet date: May 5, 2026, 7:25 a.m.
Payment: e-transfer / paid
$100.00
Delivery $0.00
  • Beef Sales $100.00
    1/16 Beef - $100
None
TVR-SR-1006
May 12, 2026, 12:59 a.m.
1007
Adebola Fatiregun
Reviewunpaid
No matched email
Receipt date: May 5, 2026, 1:18 p.m.
Sheet date: May 5, 2026, 1:18 p.m.
Payment: unknown / unknown
$0.00
Delivery $0.00
  • Goat Sales $200.00
    1/2 Goat - $200
NoneNot posted
1008
Akpoembele Deborah
Reviewunpaid
No matched email
Receipt date: May 5, 2026, 1:24 p.m.
Sheet date: May 5, 2026, 1:24 p.m.
Payment: unknown / unknown
$0.00
Delivery $0.00
  • Goat Sales $200.00
    1/2 Goat - $200
NoneNot posted
1009
Chidimma Uzochukwu
Reviewunpaid
No matched email
Receipt date: May 5, 2026, 5:55 p.m.
Sheet date: May 5, 2026, 5:55 p.m.
Payment: unknown / unknown
$0.00
Delivery $0.00
  • Beef Sales $100.00
    1/16 Beef - $100
NoneNot posted
1010
Obinki Kebailele
Reviewunpaid
No matched email
Receipt date: May 6, 2026, 6:21 p.m.
Sheet date: May 6, 2026, 6:21 p.m.
Payment: unknown / unknown
$0.00
Delivery $0.00
  • Goat Sales $200.00
    1/2 Goat - $200
NoneNot posted
1011
Betty Mwelfwang
Reviewunpaid
No matched email
Receipt date: May 6, 2026, 7:16 p.m.
Sheet date: May 6, 2026, 7:16 p.m.
Payment: unknown / unknown
$0.00
Delivery $0.00
  • Beef Sales $100.00
    1/16 Beef - $100
NoneNot posted
1012
Dumo Dede
Reviewunpaid
No matched email
Receipt date: May 8, 2026, 6:52 p.m.
Sheet date: May 8, 2026, 6:52 p.m.
Payment: unknown / unknown
$0.00
Delivery $0.00
  • Beef Sales $300.00
    1/4 Beef - $300
  • Beef Sales $175.00
    1/2 Sheep - $175
NoneNot posted
1013
Gabriel Dede
Reviewunmatched_paid
No matched email
Receipt date: May 9, 2026, 9:12 p.m.
Sheet date: May 9, 2026, 9:12 p.m.
Payment: e-transfer / paid
$61.00
Delivery $0.00
  • Goat Sales $36.00
    0.18 Bag Goat - $36
  • Beef Sales $25.00
    0.25 Bag Beef - $25
None
TVR-SR-1013
May 12, 2026, 12:53 a.m.
1014
Hassan Matar
Reviewunpaid
No matched email
Receipt date: May 9, 2026, 9:51 p.m.
Sheet date: May 9, 2026, 9:51 p.m.
Payment: unknown / unknown
$0.00
Delivery $0.00
  • Beef Sales $39.00
    0.39 Bag Beef - $39
NoneNot posted

Purchase Exceptions

20260409133837570.pdf UID 1457

decision: postedvendor_invoice

Date: Apr 9, 2026, 12:00 p.m. | Invoice #: 191683

Total: $3318.60 | Transfer: n/a

Linked payment confirmation: UID 1541 for $3318.60

Open Attachment

20260416135128270.pdf UID 1539

decision: postedvendor_invoice

Date: Apr 16, 2026, 12:00 p.m. | Invoice #: 191696

Total: $2025.60 | Transfer: n/a

Linked payment confirmation: UID 1598 for $2025.60

Open Attachment

20260420165731383.pdf UID 1611

decision: postedvendor_invoice

Date: Apr 20, 2026, 12:00 p.m. | Invoice #: 182248

Total: $1507.40 | Transfer: n/a

Linked payment confirmation: UID 1646 for $1507.40

Open Attachment

image.png UID 1645

decision: newunknown

Date: Apr 28, 2026, 2:57 p.m. | Invoice #: n/a

Total: n/a | Transfer: n/a

Open Attachment

1001332318.jpg UID 1647

decision: newunknown

Date: Apr 28, 2026, 3:54 p.m. | Invoice #: n/a

Total: n/a | Transfer: n/a

Open Attachment

image.png UID 1647

decision: newunknown

Date: Apr 28, 2026, 3:54 p.m. | Invoice #: n/a

Total: n/a | Transfer: n/a

Open Attachment

20260504155552861.pdf UID 1697

decision: newvendor_invoice

Date: May 4, 2026, 12:00 p.m. | Invoice #: 182345

Total: $1118.40 | Transfer: n/a

Linked payment confirmation: UID 1741 for $1118.40

Review flags: missing_invoice_numbermissing_animal_lines

Open Attachment

20260511175416071.pdf UID 1740

decision: newvendor_invoice

Date: May 11, 2026, 11:08 p.m. | Invoice #: n/a

Total: n/a | Transfer: n/a

Review flags: missing_invoice_datemissing_invoice_numbermissing_total_amountmissing_animal_lines

Open Attachment

Expense Review

Shauna Cooper UID 1500

decision: newexpense_bill_candidateequipment_or_repairs

Date: Apr 13, 2026, 9:05 p.m. | Amount: n/a

Subject: Invoice Order # 202965-0 Attached

Invoice #: 202965-0 | Reference: n/a

Review flags: missing_amount

Delivered-To: tavernafandb@gmail.com Received: by 2002:a05:6a11:9d09:b0:6c1:2f6d:33dc with SMTP id nq9csp1631634pxc; Mon, 13 Apr 2026 14:05:03 -0700 (PDT) X-Received: by 2002:a05:6a00:f99:b0:823:9c6:1985 with SMTP id d2e1a72fcca58-82f0c288c79mr15317803b3a.16.1776114302734; Mon, 13 Apr 2026 14:05:02 -0700 (PDT) ARC-Seal: i=3; a=rsa-sha256; t=1776114302; cv=pass; d=google.com; s=arc-20240605; b=NDCa6gFmpfSnFuJzI0FbJZgjealZvlewJsXGlV0DseJlTWkArdV9GqOP8UbLv052Vp zRxBESLbrf1TOL7s/deT1sTVkm/lUNObCouROdZp6n3OLKFYh7bPCyr1JTBmSq+W+O02 CofXZXrV/vfDUYplU5KAVwumva3zgkLfbuOE8386PdiHlumg3MNoQsITJ+t6GnyERrXw 0d1NaR1GYkKjpkqKlm2At3C05MUP/8/w2KpIelfPnaHRpIOMN777OTJ2N5bRzCpw/HAF 7bxN50v744zZPqvp4GVQ1gKkSh7CJwcEKOqcNIf3clVPuD/59v+7yu0hrDjfSL3Ye2zC EO2g== ARC-Message-Signature: i=3; a=rsa-sha256; c=relaxed/relaxed; d=google.com; s=arc-20240605; h=importance:subject:to:message-id:mime-version:from:date:sender :dkim-signature:dkim-signature; bh=mgQxee+18vOmWOtbn/YzF5kQoRKabTjQqYqhdjEewzo=; fh=iwwARXFUDqFsNB

Bell Mobility UID 1533

decision: newexpense_bill_candidatecommunications

Date: Apr 16, 2026, 2:56 p.m. | Amount: $45.95

Subject: Your e-bill is ready

Invoice #: n/a | Reference: n/a

Review flags: missing_invoice_number

Delivered-To: tavernafandb@gmail.com Received: by 2002:a05:6a11:200d:b0:6c1:2f6d:33dc with SMTP id nf13csp1377585pxb; Thu, 16 Apr 2026 07:56:55 -0700 (PDT) X-Received: by 2002:a05:6214:4e14:b0:8ac:a4e1:3f87 with SMTP id 6a1803df08f44-8aca4e1448bmr257823646d6.42.1776351414853; Thu, 16 Apr 2026 07:56:54 -0700 (PDT) ARC-Seal: i=1; a=rsa-sha256; t=1776351414; cv=none; d=google.com; s=arc-20240605; b=A4VXSkyzom2nmAeCBTwrZ56yqwbcykPQuKa/K30IwMxooX/smDAvcw7FL2ecMKwQEW yNdP52Fm0+3EL2Qo5kVXcMjzccqV/udOI8CCV5O0HfW+kJw6BcNaFbcMdd9p91i9SGvy qfxn6ZO+cRYlGvtYjOSBw9DLta4C73LiALgWs/NaXDOYF02EdclQSGYuLO1BkmTcvUIF NcqsV64qs91bN/zbM1KCy3uXUzkqp0MgpM/qunJNWXLUF1dsWHZI/6q0ZzelnNjVM2/v /4xIcvmhLTpWonYckRCXZwadkir0DC4H7xXKoxzhyO0hGWkUe8/aNIODkA7Imitzd+zJ KEcQ== ARC-Message-Signature: i=1; a=rsa-sha256; c=relaxed/relaxed; d=google.com; s=arc-20240605; h=mime-version:subject:message-id:to:reply-to:from:date :dkim-signature; bh=+TckjOFOP+Bgp30KAPB/xyhJaK4EYgqfJ/UyKbfpN+o=; fh=PjUiFJJs9DyV900IMe4HxSKhimfvlHcqNxC

Embrun Livestock Exchange Limited UID 1541

decision: newlivestock_payment_confirmationlivestock

Date: Apr 16, 2026, 7:11 p.m. | Amount: $3318.60

Subject: Interac e-Transfer: Your $3,318.60 transfer to EMBRUN LIVESTOCK EXCHANGE LIMITED has been successfully deposited.

Invoice #: 191683 | Reference: C1AYZREABZPY

Delivered-To: tavernafandb@gmail.com Received: by 2002:a05:6a10:f40c:b0:6c1:2f6d:33dc with SMTP id g12csp55810pxw; Thu, 16 Apr 2026 12:11:21 -0700 (PDT) X-Received: by 2002:a05:620a:2688:b0:8db:f83f:6d93 with SMTP id af79cd13be357-8e74beaab81mr99677485a.58.1776366681240; Thu, 16 Apr 2026 12:11:21 -0700 (PDT) ARC-Seal: i=1; a=rsa-sha256; t=1776366681; cv=none; d=google.com; s=arc-20240605; b=UjMCkuUOcdPEaydY2oarkZaz4MQi4nIa0W7vQa7TPfh/r6S27i9ZzNgkKMLy92FU5/ REvuSJkfJU5N/MTafh0ZEZtSug7SvsCkS1unOyo4fWiCRbZPbNQs091B405v8tk6t36u wt7WwISVS5UyFV45rHyMloaCS6Piy90n3RPrbYXl76OYSpDeLo7OhmhuQhIMvjgYxhPO AGaCzLREAE7f9dSKyZRC570Vmp/cEgqQ3Llu7tM6V+sD9+0fgy821WJF7w7evuYMbCkn uwKgGlLPnEWg2Of2HxRqmJygTuiX3XRii76xK5MpiZq95wB+yD0tszbH0NlhiDEW08OM Dzsw== ARC-Message-Signature: i=1; a=rsa-sha256; c=relaxed/relaxed; d=google.com; s=arc-20240605; h=feedback-id:mime-version:subject:message-id:to:reply-to:from:date :dkim-signature:dkim-signature; bh=JLfGscIpwtvh3moCVgtXHvajgQba3jTKSgIPj9YLRG8=; fh=+bbbD4oKnCJxB

No-Reply UID 1596

decision: newexpense_bill_candidatevendor_bill

Date: Apr 20, 2026, 7:26 a.m. | Amount: n/a

Subject: Invoice for Amazon order 702-1514957-0602651

Invoice #: n/a | Reference: n/a

Review flags: missing_amountmissing_invoice_number

Delivered-To: tavernafandb@gmail.com Received: by 2002:a05:6a10:a689:b0:6cd:4362:4cc9 with SMTP id p9csp591547pxv; Mon, 20 Apr 2026 00:26:38 -0700 (PDT) X-Received: by 2002:a05:620a:198b:b0:8cf:dfc9:c0a3 with SMTP id af79cd13be357-8e78f72dfe7mr1744286285a.6.1776669996625; Mon, 20 Apr 2026 00:26:36 -0700 (PDT) ARC-Seal: i=1; a=rsa-sha256; t=1776669996; cv=none; d=google.com; s=arc-20240605; b=d15obGMouEZ7RCWV7Gmrl2/ATfO5kPjrSRuHe76WTUfMYkxC3lnxgCRC8oBZyEqgDZ +va39MXtGDEuq1tnVCZnprYT0I1znLjtZJNwsb6PfB2eOF6OQP0k+2dwdtdoU9Y970jL OpDJrBMaN+OR2A0nbGqfpntYn+UxwpwIlDnX9ZoqMO59xr3SqnJw0mKpRUXeOTrZIaI8 fL+O08rSS9wgVj7m0LOMZ4p+z1/XlwJ/mtlJESfbZLmeuk8k2NWtJcI/N4NlRUxJVGVO Rc6KRavE0yp2y9dcHZOpGUYirg4fgZdgZ8P1zdc8h8MBk/eA9iAsyDjC9Mm8j5LlrAhF mKNg== ARC-Message-Signature: i=1; a=rsa-sha256; c=relaxed/relaxed; d=google.com; s=arc-20240605; h=feedback-id:auto-submitted:bounces-to:mime-version:subject :message-id:to:from:date:dkim-signature:dkim-signature; bh=ZVd5FBEc0kBfEYhmCTiXZbQrZTuvowrz/jLmG1c9DSs=

Embrun Livestock Exchange Limited UID 1598

decision: newlivestock_payment_confirmationlivestock

Date: Apr 20, 2026, 2:09 p.m. | Amount: $2025.60

Subject: Interac e-Transfer: Your $2,025.60 transfer to EMBRUN LIVESTOCK EXCHANGE LIMITED has been successfully deposited.

Invoice #: 191696 | Reference: C1ATBJCRB6EE

Delivered-To: tavernafandb@gmail.com Received: by 2002:a05:6a10:a689:b0:6cd:4362:4cc9 with SMTP id p9csp793427pxv; Mon, 20 Apr 2026 07:09:47 -0700 (PDT) X-Received: by 2002:a05:6102:f14:b0:611:3bcb:aef6 with SMTP id ada2fe7eead31-616f16429b5mr5872205137.0.1776694187638; Mon, 20 Apr 2026 07:09:47 -0700 (PDT) ARC-Seal: i=1; a=rsa-sha256; t=1776694187; cv=none; d=google.com; s=arc-20240605; b=VqvMMBQK7Fe6/OFHT1UJpdR82Mjej/FRzHrEF1fXMX4L9wnWf6jPyCoyRHzHCIIRyp zVmSbefnfDv3hl7WtA2qVFU2S7myqI2nakXo8fXfIU3kZiDB0F9oewTV7ez1fePzqvoo cgJ1QfpuLqG/abKqVGeMdHgkJe/tSCyufI7+VKJAy1MSoldpakowX6sdt5cEL2m0htj4 diaRqXZ6vrkn5Tk8tq0Wn4TAKfwJl6kjZj+iN/4/JA5fcY/1QS3/m5qJp5SJIxmABsPk cZFFNo6WcYWQNk3CFlupmkUVcS85MG+NOu6MXcC4sjF+UyiH+G4DyU+FkgXTw97IdCRh xOHw== ARC-Message-Signature: i=1; a=rsa-sha256; c=relaxed/relaxed; d=google.com; s=arc-20240605; h=feedback-id:mime-version:subject:message-id:to:reply-to:from:date :dkim-signature:dkim-signature; bh=wt8iAxmCvL5Ff8DiNWRoOQvNjCOy7u2cquZByDWgdQM=; fh=+bbbD4oKnCJxB8

Bobbi Mcewan UID 1602

decision: newexpense_bill_candidateequipment_or_repairs

Date: Apr 20, 2026, 2:52 p.m. | Amount: n/a

Subject: Invoice Order # 202965-000 Attached

Invoice #: 202965-000 | Reference: n/a

Review flags: missing_amount

Delivered-To: tavernafandb@gmail.com Received: by 2002:a05:6a10:a689:b0:6cd:4362:4cc9 with SMTP id p9csp817316pxv; Mon, 20 Apr 2026 07:52:37 -0700 (PDT) X-Received: by 2002:a05:6a00:2988:b0:82f:66e8:4257 with SMTP id d2e1a72fcca58-82f8b565509mr11689166b3a.32.1776696756799; Mon, 20 Apr 2026 07:52:36 -0700 (PDT) ARC-Seal: i=2; a=rsa-sha256; t=1776696756; cv=pass; d=google.com; s=arc-20240605; b=fS1L8izRokenTvS9ZHBlibohJT9k9Ma23W+RbpYCAFsQ5XLZId2UzedZMeOUcowfqN zfJk0cZMxcQVgfgd01LGys9Cg5DmSKGE02hcsiT1rCDhPyd+ZQnhgQ752qQs3xPtKBwE IfFhxUfmTlJgvSMiNVlpSd02S6d+s0egRMtvBMSQnDAlr+84e412PSSmycTQx3lRZS6d XpWemSrsK9CZ4L394P+0v3RgOrcwXP+tf29SubcRnajKPlqzXvd/RmOrnXUukSwR+UuP pWPPS7y/ryOqiqk9ymfIsYbLE2a0d4wVHQa5FCWD9AeCenr5xQucYI1SUqJQGknGy6kd 7VIQ== ARC-Message-Signature: i=2; a=rsa-sha256; c=relaxed/relaxed; d=google.com; s=arc-20240605; h=importance:subject:to:message-id:mime-version:from:date:sender :dkim-signature; bh=yTJDwOlJv2D8kvSkRB4xzuwCDG6/DOxnjm9WRq2qo/A=; fh=iwwARXFUDqFsNBWHIfItIvBDgEiu/

Bobbi Mcewan UID 1603

decision: newexpense_bill_candidateequipment_or_repairs

Date: Apr 20, 2026, 2:52 p.m. | Amount: n/a

Subject: Invoice Order # 203013-000 Attached

Invoice #: 203013-000 | Reference: n/a

Review flags: missing_amount

Delivered-To: tavernafandb@gmail.com Received: by 2002:a05:6a10:a689:b0:6cd:4362:4cc9 with SMTP id p9csp817437pxv; Mon, 20 Apr 2026 07:52:50 -0700 (PDT) X-Received: by 2002:a05:690c:385:b0:7b4:2bbb:441e with SMTP id 00721157ae682-7b9ecefc3e9mr146443907b3.22.1776696769980; Mon, 20 Apr 2026 07:52:49 -0700 (PDT) ARC-Seal: i=2; a=rsa-sha256; t=1776696769; cv=pass; d=google.com; s=arc-20240605; b=OK4oyWNf9mTDTOjleehlgFOHSXLO1V2Owq1bXLPFbTcYvaBCTMz8bo+cPed2GCKgwS j2kw9/MYWSsO3OPJNygiTeJqP6ecgkbNqg0kaFNAD1ur9kjsUKsEB3OVEVTz67uN8LZA ppK6PBRe26DpmZ6FAoaEpa1xEiDBx4ddWK2zTW2v70WjmLi5+7wSn+lrq0ph2KHN3jLb /SlPlgF+fcfL7xtp/QDMdXNwJeIBh8f8n1T3p9fbRfBILvZkxUrY+l/XNqv2/IamKuaJ MK/1xG8Qr/wqtugkFaW79qmPTLqhcS0+lPUsRXI9+NzctP8Xg8B0DTKFmWjYSX9UL6so 8+xQ== ARC-Message-Signature: i=2; a=rsa-sha256; c=relaxed/relaxed; d=google.com; s=arc-20240605; h=importance:subject:to:message-id:mime-version:from:date:sender :dkim-signature; bh=g27aInsRqs6gljBrGaF2cFOKisLR9ktv2yYf10SOGBI=; fh=iwwARXFUDqFsNBWHIfItIvBDgEiu/a

Embrun Livestock Exchange Limited UID 1646

decision: newlivestock_payment_confirmationlivestock

Date: Apr 28, 2026, 3:17 p.m. | Amount: $1507.40

Subject: Interac e-Transfer: Your $1,507.40 transfer to EMBRUN LIVESTOCK EXCHANGE LIMITED has been successfully deposited.

Invoice #: 182248 | Reference: C1AKRQFYXMTR

Delivered-To: tavernafandb@gmail.com Received: by 2002:a05:6a11:bb95:b0:6cd:4362:4cc9 with SMTP id mi21csp527753pxc; Tue, 28 Apr 2026 08:17:58 -0700 (PDT) X-Received: by 2002:a05:620a:31a5:b0:8eb:605f:6cd2 with SMTP id af79cd13be357-8f7d713ebccmr377547485a.28.1777389478076; Tue, 28 Apr 2026 08:17:58 -0700 (PDT) ARC-Seal: i=1; a=rsa-sha256; t=1777389478; cv=none; d=google.com; s=arc-20240605; b=bcqDCkNjnHLsEAnMBaIj+x2apr2iWLCaJZJUt3E/jExbRH7KWYDjUmMfzDfW1k9YVo 8NKiahNTxR3KvLHArVxdHWcsGFQNzFDMUMWxydzspgOPOEsxLMz38JkGs+Oj8JSMg8pT J6gS90hf7H+qc4yiL9UWPLwy4o+uyMSt7pKdQwIttJQ+79ShYLTbkH5qDgPzTHQNdHnW QXzMvFkLYqI2sKxEAU5A59kPiygh9moSWyKnxDeENXsd2xy4s9vv/9SZbzJL6Hw3q707 yWxc5WNIuynp2Tm7egSK54DhDIkESfD5x9HMlQkMwqlvnqgraRrDdbt6KzJJdsJ0Kv/7 fuew== ARC-Message-Signature: i=1; a=rsa-sha256; c=relaxed/relaxed; d=google.com; s=arc-20240605; h=feedback-id:mime-version:subject:message-id:to:reply-to:from:date :dkim-signature:dkim-signature; bh=E1D6j0WLr2odNC9z13pr7lcRabe1L1L7wnQt8qaPiUU=; fh=+bbbD4oKnC

Posted Receipt History

Posted AtDoc #CustomerTxn DateAmountPayment UID
Jun 8, 2026, 9:57 p.m.TVR-SR-EID-51Ahmad Ghazawi2026-05-26$725.00
Jun 8, 2026, 9:57 p.m.TVR-SR-EID-35Ahmed Mubarak2026-05-26$650.00
Jun 8, 2026, 8:30 p.m.TVR-SR-EID-PCASH-46Hassan - Dealt With Him2026-05-26$590.00
Jun 8, 2026, 8:30 p.m.TVR-SR-EID-PCASH-38Ayoub Chobah2026-05-26$618.00
Jun 8, 2026, 7:53 p.m.TVR-SR-EID-PCASH-55Abadalmalk2026-05-26$770.00
Jun 8, 2026, 7:53 p.m.TVR-SR-EID-PCASH-42Salah Aishammar2026-05-26$725.00
Jun 8, 2026, 7:53 p.m.TVR-SR-EID-PCASH-2Rafik Hannachi2026-05-26$650.00
Jun 8, 2026, 7:53 p.m.TVR-SR-EID-PCASH-1Mohammed Khaldi2026-05-26$650.00