October close
Handled by Jaz
3
FPS IN · Kowloon Trading
Bank line → Invoice INV-0218
海港辦公用品有限公司
Receipt → Draft bill
Lantau Logistics
Receipt missing for 4 Oct payment
峰科資訊科技有限公司
3 identical bills on 10 Oct
Unknown deposit
No matching invoice found
九龍貿易有限公司
28 Feb 2026
Invoice INV-0218
HK$8,600
FPS IN · KOWLOON TRADING
7 Mar 2026
Bank statement line
HK$8,600
Bill Anomalies
Unusual Amount
Lantau Logistics Ltd
HK$34,500, usually around HK$3,450.
Same-Day Cluster
Peak IT Services Ltd
3 identical bills of HK$12,400 on 10 Mar 2026.
Bill Anomalies
Duplicate Reference
Harbour Fresh Supplies
Ref INV-2291 already used on 2 Mar 2026.
New Supplier
Kowloon Print Co.
First bill from this supplier, HK$8,900.
Bill Anomalies
Round Amount
Victoria Office Supplies
HK$50,000 exactly, no line-item breakdown.
Weekend Date
Tsing Yi Freight Ltd
Bill dated Sunday, 8 Mar 2026.