WiMS DRSiMS DRS

Transaction Exceptions

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

Missing video

114cases

No replay path

Zero quantity/amount

166cases

Test entries or need review

Settlement mismatch

89cases

Item total differs from grand total

Total exceptions

369cases

All flagged exceptions

Transactions needing review

Transaction IDCustomerProcessed atQuantitySettlement amountStatus
TX-002333CUST-23332026-06-03 12:4077$7.7Needs review
TX-002328CUST-23282026-06-03 10:3684$8.4Video missing
TX-002269CUST-22692026-06-03 10:28108$10.8Video missing
TX-002309CUST-23092026-06-03 09:03198$19.8Video missing
TX-002216CUST-22162026-06-02 18:51110$11.0Video missing
TX-002235CUST-22352026-06-02 18:1798$9.8Video missing
TX-002218CUST-22182026-06-02 18:0860$6.0Needs review
TX-002211CUST-22112026-06-02 16:5565$6.5Needs review
TX-002225CUST-22252026-06-02 16:43203$20.3Settlement mismatch
TX-002174CUST-21742026-06-02 15:47126$12.6Needs review
TX-002167CUST-21672026-06-02 13:59144$14.4Needs review
TX-002196CUST-21962026-06-02 12:4863$6.3Video missing
TX-002205CUST-22052026-06-02 12:11147$14.7Settlement mismatch
TX-002177CUST-21772026-06-02 10:0393$9.3Video missing
TX-002109CUST-21092026-06-01 18:54161$16.1Video missing
TX-002107CUST-21072026-06-01 16:59167$16.7Needs review
TX-002098CUST-20982026-06-01 15:16133$13.3Needs review
TX-002128CUST-21282026-06-01 09:5867$6.7Video missing
TX-002063CUST-20632026-05-31 14:190$0.0Needs review
TX-001993CUST-19932026-05-31 10:160$0.0Needs review

Total 369 · 16 / 19

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