Order Details
Your company has been working to add old paper invoices to their new digital system. You have been tasked with checking the implementation to ensure that the details from the paper copy have been entered into the new system accurately.
Compare each item in the list below to see if the version displayed on your screen matches the paper copy.
In the Match? column, choose Y if the items match or choose N if they do not match.
| Match? | Item Type | Paper | Screen |
|---|---|---|---|
| Name | Bhuvana Ananathram | Bhuvana Anantharam | |
| Order # | ON821I84 | ON82I184 | |
| Order Total | USD 1,717,771.17 | USD 1,717,771.17 | |
| Discount Code | 8B5SGO2Z1IDO | 8B5SGO2Z1IDO | |
| Address | 1255 34th, 32356 | 1255 34th, 323S6 | |
| Tracking # | BRBR1L72Z68RZ27 | BRBR1L72Z6BRZ27 | |
| Account # | 7442830438Z | 7442830438Z | |
| SWIFT | SGSBALTX | SGSBALTX | |
| IBAN | FI3880399835179438 | F18803993835179438 | |
| Payment | ALL 1,717,771.17 | ALL 1,717,771.77 | |
| Payment Date | 11/05/2018 | 11/05/2018 | |
| Ticket # | 83i8R1171jDoO | 83j8RB1171jDoO |
Tags
- AI-resistant
- Attention to Detail
- Exact Match
- Verifying Data
- Public
- Easy
Information
Difficulty: Easy
Duration: 3 min
Score Distribution
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