# Short-pay memo: Demo Carrier 05 Logistics LLC (MC 150631)

Broker DEMO · Period 2026-09 · Prepared 2026-10-13 by Carrier Check

Invoices reviewed: 6 · Billed $6,422.12 · Approved $5,057.12 · Short-pay $1,365.00

## Items short-paid

| Invoice | Load | Line | Billed | Agreed | Short-pay | Rate-con clause / policy | Reason |
|---|---|---|---|---|---|---|---|
| INV-150631-0006 | L-2026-0020 | INVOICE | $1,365.00 | $0.00 | $1,365.00 | Invoice INV-150631-0002 already received from MC 150631 | duplicate of invoice INV-150631-0002 (same load, new invoice number) for load L-2026-0020; if this is a corrected re-issue, void the original |

**Total short-pay: $1,365.00**

## For information (no deduction)

(none)

## Invoices reviewed

| Invoice | Date | Load | Billed | Approved | Short-pay | Exceptions |
|---|---|---|---|---|---|---|
| INV-150631-0001 | 2026-09-03 | L-2026-0007 | $351.00 | $351.00 | $0.00 | - |
| INV-150631-0002 | 2026-10-02 | L-2026-0020 | $1,365.00 | $1,365.00 | $0.00 | - |
| INV-150631-0003 | 2026-09-27 | L-2026-0060 | $1,171.12 | $1,171.12 | $0.00 | - |
| INV-150631-0004 | 2026-09-14 | L-2026-0062 | $1,418.00 | $1,418.00 | $0.00 | - |
| INV-150631-0005 | 2026-09-29 | L-2026-0074 | $752.00 | $752.00 | $0.00 | - |
| INV-150631-0006 | 2026-10-05 | L-2026-0020 | $1,365.00 | $0.00 | $1,365.00 | DUPLICATE_INVOICE |

Method: Arithmetic verification of carrier invoices against rate confirmations and the broker's written accessorial policy; not a legal opinion; disputes are the broker's decision. Amounts are billed minus the amount agreed on the rate confirmation or allowed by the broker's policy; tolerance $5.00. Please send the missing documents (rate con, POD with in/out times, lumper receipt) to release any held amount.