Juniper Dock Fulfillment
Internal exception report · October 1–15, 2026
Illustrative pick fees and surcharge review for one fictional customer account. USD, net of tax.
$25.00Above-rate differences
$20.00Below-rate differences
$30.00Unverified draft amounts
| Reference / charge | Draft | Expected | Difference | Status | Evidence | Suggested next action |
|---|---|---|---|---|---|---|
| DRAFT-101 Pick fee · 100 units | $150.00 | $125.00 | $25.00 | Above agreed rate | 100 units × $1.25; draft uses $1.50. Rate schedule A; dispatch batch 101. | Confirm applicable rate and propose a $25.00 reduction. |
| DRAFT-102 Pick fee · 80 units | $80.00 | $100.00 | -$20.00 | Below agreed rate | 80 units × $1.25; draft uses $1.00. Rate schedule A; dispatch batch 102. | Check discounts or amendments before proposing a $20.00 increase. |
| DRAFT-103 Remote-area surcharge | $18.00 | Unknown | Unknown | Needs investigation | Draft surcharge present; destination eligibility and applicable surcharge terms not confirmed. | Obtain the applicable terms and destination evidence before pricing. |
| DRAFT-104 Pick fee · 60 units | $75.00 | $75.00 | $0.00 | Matched | 60 units × $1.25. Rate schedule A; dispatch batch 104. | No exception identified within this illustrative check. |
| DRAFT-105 Additional-item pick | $12.00 | Unknown | Unknown | Missing evidence | Rate schedule lists $0.30 per additional item; item quantities are unavailable. | Obtain item counts. Expected amount and difference remain unknown. |
Total draft: $335.00. Expected amount for priced lines only: $300.00. Full expected total and full difference: unknown.
Priced discrepancies are separate from unverified amounts. Below-rate findings do not identify every missing charge or guarantee additional revenue. Your team approves any correction.