Reconciliation

✓ Report Ready
Period: 2026-07-20 to 2026-07-26

🔍 Reconciliation Issues

30 job(s) require reconciliation review
WO NumberIssueNotesStatus
WO 4911602Missing vendor billElite Furniture Services LLCPending
WO 49059Missing vendor billAmerican Couch CorpPending
WO 49158Missing vendor billSofa fitters corpPending
WO 49155Missing vendor billElite Furniture Services LLCPending
WO 49154Missing vendor billAmerican Couch CorpPending
WO 49143Missing vendor billAmerican Couch CorpPending
WO 49149Missing vendor billAmerican Couch CorpPending
WO 49146Missing vendor billSofa & Millwork solution Corp.Pending
WO 49145Missing vendor billElite Furniture Services LLCPending
WO 49144Missing vendor billSofa fitters corpPending
WO 49136Missing vendor billAmerican Couch CorpPending
WO 49128Missing vendor billSofa fitters corpPending
WO 49124Missing vendor billSofa & Millwork solution Corp.Pending
WO 49123Missing vendor billBrothers Furniture Services INCPending
WO 49122Missing vendor billElite Furniture Services LLCPending
WO 49118Missing vendor billElite Furniture Services LLCPending
WO 49117Missing vendor billAmerican Couch CorpPending
WO 4911601Missing vendor billElite Furniture Services LLCPending
WO 49115Missing vendor billElite Furniture Services LLCPending
WO 49114Missing vendor billSofa fitters corpPending
WO 49112Missing vendor billSofa & Millwork solution Corp.Pending
WO 49111Missing vendor billSofa & Millwork solution Corp.Pending
WO 49109Missing vendor billElite Furniture Services LLCPending
WO 49107Missing vendor billSofa & Millwork solution Corp.Pending
WO 49087Missing vendor billAmerican Couch CorpPending
WO 49086Missing vendor billAmerican Couch CorpPending
WO 49044Missing vendor billSofa & Millwork solution Corp.Pending
WO 49041Missing vendor billSofa & Millwork solution Corp.Pending
WO 48876Missing vendor billSofa & Millwork solution Corp.Pending
WO 49148Vendor mapping missingPending

💡 These jobs have discrepancies between ServiceBridge and Zoho Books. Please review and reconcile manually if needed.

📄 Report File: weekly_report_2026_07_28_191330.json