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-002789CUST-27892026-06-08 18:3269$6.9Needs review
TX-002791CUST-27912026-06-08 16:46132$13.2Needs review
TX-002715CUST-27152026-06-08 16:00100$10.0Settlement mismatch
TX-002747CUST-27472026-06-08 14:4699$9.9Needs review
TX-002797CUST-27972026-06-08 10:2499$9.9Video missing
TX-002628CUST-26282026-06-07 22:22133$13.3Settlement mismatch
TX-002616CUST-26162026-06-07 21:47151$15.1Settlement mismatch
TX-002696CUST-26962026-06-07 20:35104$10.4Needs review
TX-002699CUST-26992026-06-07 20:27199$19.9Needs review
TX-002644CUST-26442026-06-07 19:2465$6.5Needs review
TX-002695CUST-26952026-06-07 18:0869$6.9Video missing
TX-002634CUST-26342026-06-07 11:25185$18.5Video missing
TX-002661CUST-26612026-06-07 11:01100$10.0Needs review
TX-002688CUST-26882026-06-07 10:0470$7.0Settlement mismatch
TX-002561CUST-25612026-06-06 22:3462$6.2Video missing
TX-002580CUST-25802026-06-06 21:58205$20.5Video missing
TX-002579CUST-25792026-06-06 21:29157$15.7Video missing
TX-002552CUST-25522026-06-06 17:56202$20.2Settlement mismatch
TX-002603CUST-26032026-06-06 15:50202$20.2Video missing
TX-002609CUST-26092026-06-06 14:59180$18.0Needs review

Total 360 · 13 / 18

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