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IL-0417-02

Assisted review0.94Tier 1 composite key

Invoice

INV-TT-2026-08-0417
TikTok Pte. Ltd.
Advertising services, In-Feed Ads | Dairy Beverage
Rp 70.000.000
Aug 2026

Purchase order

PO-2026-0886 v1
ARUNIKA YO · YOG-ARY
Rp 70.000.0000.94

Proof of delivery

No platform campaign linked (local vendor).

No PO number on the invoice, but vendor, advertiser, period and amount all line up exactly with PO-2026-0886 (ARUNIKA YO). The alias dictionary recognises "Dairy Beverage" as YOGURT DRINK for this advertiser. Composite key match.

Netra never approves a payment, issues or signs a BAST, closes or writes off a variance, changes a PO value or version, moves a confidence threshold by itself, or auto-passes an estimated allocation.