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IL-5520-01
Exception0.88Tier 3 allocationInvoice
2610-8842-5520-9931
Meta Platforms Ireland Ltd.
Dairy
Rp 402.500.000
Aug 2026
Purchase order
PO-2026-0861 v1
COKELAT · UHT-CKL
Rp 246.000.0000.71
Actual spend exceeds PO budget by 6.000.000, outside tolerance
PO-2026-0862 v1
FULL CREAM · UHT-FCR
Rp 156.500.0000.88
Actual spend below PO budget, needs a human decision
Proof of delivery
ARN-UHT-COKELAT-AGT26-CONV
Meta · campaign 23861204457810
Rp 246.000.000
21.344.890 impressions · 175.002 clicks
No platform campaign linked (local vendor).
The susu uht invoice line is allocated across 2 PO lines using actual spend per campaign. Actual spend exceeds PO budget by 6.000.000, outside tolerance.
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.