WiMS DRSiMS DRS

Transaction Exceptions

Transactions flagged as exceptions: missing video, zero quantity, settlement mismatch, etc.

Missing video

112cases

No replay path

Zero quantity/amount

161cases

Test entries or need review

Settlement mismatch

87cases

Item total differs from grand total

Total exceptions

360cases

All flagged exceptions

Transactions needing review

Transaction IDCustomerProcessed atQuantitySettlement amountStatus
TX-003319CUST-33192026-06-14 11:24141$14.1Video missing
TX-003308CUST-33082026-06-14 10:56112$11.2Settlement mismatch
TX-003275CUST-32752026-06-14 09:53206$20.6Needs review
TX-003226CUST-32262026-06-13 18:5271$7.1Video missing
TX-003244CUST-32442026-06-13 13:52104$10.4Settlement mismatch
TX-003246CUST-32462026-06-13 11:48184$18.4Needs review
TX-003216CUST-32162026-06-13 09:32128$12.8Settlement mismatch
TX-003125CUST-31252026-06-12 19:0378$7.8Needs review
TX-003130CUST-31302026-06-12 14:37192$19.2Video missing
TX-003088CUST-30882026-06-12 13:1584$8.4Needs review
TX-003134CUST-31342026-06-12 09:02200$20.0Needs review
TX-002992CUST-29922026-06-11 22:43166$16.6Needs review
TX-003027CUST-30272026-06-11 20:39141$14.1Video missing
TX-003039CUST-30392026-06-11 19:42119$11.9Settlement mismatch
TX-003033CUST-30332026-06-11 18:47156$15.6Settlement mismatch
TX-003007CUST-30072026-06-11 17:2257$5.7Settlement mismatch
TX-003054CUST-30542026-06-11 17:2180$8.0Video missing
TX-003032CUST-30322026-06-11 15:59135$13.5Settlement mismatch
TX-002923CUST-29232026-06-10 18:30197$19.7Settlement mismatch
TX-002917CUST-29172026-06-10 17:36128$12.8Video missing

Total 360 · 11 / 18

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