RoofDay Group

#2026021247-002

Savings Found

ABC SUPPLY CO., INC. ยท Thu, Feb 12, 2026

Invoice Total

$2,637.78

Total Savings

$158.94

Expected Total

$2,155.00

Verified

0

Overcharged

5

Unmatched

0

Invoice Details
PO NumberJOB-2026-0148
Job NameMartinez Residence Re-Roof
Order #2026021248
Account #2047831
Charges Breakdown
Subtotal$2,313.94
Delivery$185.00
Tax$138.84
Total$2,637.78
Verification Summary
Parse Confidence100%
Modeldeterministic
Verified Lines0
Discrepancy Lines5
Unmatched Lines0
Line-by-Line Verification
0201040180
overcharged

GAF Timberline HDZ Charcoal Shingle

Qty

48 BN

Invoiced

$35.89

Expected

$33.50

Variance+$114.72
0201080070
overcharged

GAF Seal-A-Ridge Charcoal Hip & Ridge Cap

Qty

4 BN

Invoiced

$64.50

Expected

$60.50

Variance+$16.00
0201090100
overcharged

GAF Pro-Start Starter Strip Shingle

Qty

3 BN

Invoiced

$44.75

Expected

$42.00

Variance+$8.25
0305020300
overcharged

GAF FeltBuster Synthetic Underlayment

Qty

2 RL

Invoiced

$74.99

Expected

$67.00

Variance+$15.98
0501010300
overcharged

Grip-Rite 1-1/4" Coil Roofing Nails

Qty

1 BX

Invoiced

$48.99

Expected

$45.00

Variance+$3.99
Total Savings+$158.94