Page 1 of 1 Private and confidential
THE KROGER
COMPANY
Invoice number:
3468451802510174
Invoice Details
Invoice number
3468451802510174
Invoice category
Warehouse
Supplier ERP ID
3028794
Supplier name
BLUE ORANGE POTTERY INC
Invoice status
Paid
Invoice date
11/11/2025
PO number
Division
434 - Houston Logistics
Location
Cost Center
GL code (Account number)
Site number
Store number (Legacy)
Supplier site
Source ERP
Oracle
Invoice type
Standard
Invoice received date
11/13/2025
Invoice uploaded by
ORADBILLING
Net invoice amount
-500.00
Tax 1
Freight amount
0.00
Deductions
Total deduction amount
0.00
Total discount amount
Gross invoice amount
-500.00
Total paid amount
-500.00
Payment reference number
7553614
Payment due date
Payment date
11/11/2025
Remittance method
ORA_AP/AR Netting
Currency
USD
Payment Details
Payment
ref
number
Settlemen
t number
Payment
due date
Payment
date
Remittanc
e method
Invoice
number
Invoice
date
Currency
Gross
invoice
amount
Deduction
amount
Discount
amount
Net
invoice
amount
Paid
amount
Check
amount
Check
status
Total
Check rem
ittance
amount
Payee
number
Supplier
ERP ID
Supplier
Name
Number
of
disputes
7553614
7553614
11/11/2025
ORA_AP
/AR
Netting
346845180
2510174
11/11/2025
USD
-500.00
0.00
-500.00
-500.00
-2,100.00
CLEARED
0.00
3028794
BLUE
ORANGE
POTTERY
INC
1
Deductions
Line number
UPC
Item description
Adj quantity
Unit price
Adj amount
Code
Adjustment
reason
RTV number
PO creation date
Original invoice
number
Source PO
number
Store name
Nothing to display
Promotions
Fiscal year
Fiscal period
Accounting invoice date
11/11/2025
Amount
Campaign description
Deal number
Contract number
Contract start date
Contract end date
Line number
UPC
Location
Item description
Item quantity
Bill amount
Accrued amount
Handling rate
PO number
Price as promised
units
Price as promised
income
Price as promised
Inbound Load
Compliance; 76275.
Short dated
product or mixed
dates on a pallet
1.00
500.00
500.00
0
0.00
N
Disputes
Dispute
number
Dispute type
Dispute date
Net dispute
amount
Tax1
Tax2
Gross dispute
amount
Dispute status
Dispute
requested by
Resolution
date
Resolved by
Last message
Last message
date
Last message
by
Invoice
category
1063509
CD - Cash
Discount
12/08/2025
2,100.00
2,100.00
Awaiting
resolution
accounting@bl
ueorangepott
ery.com
Warehouse
Documents
Document type
Document name
Uploaded date
Uploaded by
Nothing to display
