11-49.docx - Spencer Rotan Alex Leal Sal Garcia Team Case...

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Spencer Rotan Alex Leal Sal Garcia Team Case 11-49 Confirmation #5 - Confirm that check arrived and was deposited. - Make sure that check was applied to correct account, and if not, what happened to cause the wrong account to be credited. - Balance should be zero. Confirmation #22 - Check with shipping documents to confirm if goods were shipped and if they were, check to see if any returned goods were received back. - Need more information to determine balance. IF the goods were never shipped balance should be zero as no sale occurred, if they were returned the balance is also zero. IF they did ship and have not been returned the balance should be 12,222 Confirmation #47 - Send out a list of individual invoice numbers and amounts so the customer can use it to reference and confirm amounts in their single invoice voucher system. - Also, check internal shipping documents and purchase orders to confirm that all goods had shipped.
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