# Invoice Match Audit

Date: `2026-06-05`

Definition used: your checked sites mean `R00` was completed. This audit compares that list against live client invoice data.

- Checked sites: 26
- Sites found in DB: 39
- Checked sites with R00 complete but not billed: 3
- Checked sites with completed unbilled versions: 6
- Unchecked sites that are already billed: 0

## Main Finding

Client invoicing appears aligned with your checked list overall: there are **no unchecked sites currently billed** from this list.

## Checked But R00 Not Billed Yet

- `30094` 30094 Colorado Springs, CO -> R00, status `client_approved`
- `30261` 30261 NSA Clovis NM -> R00, status `client_approved`
- `68720` 68720 NSA Lancaster PA -> R00, status `client_approved`

## Completed Versions Still Unbilled

- `30094` 30094 Colorado Springs, CO -> unbilled: R00; billed: —; current R00 (client_approved)
- `30096` 30096 Eerie, CO -> unbilled: R01; billed: R00: INV-2026-006 (sent); current R02 (not_started)
- `30261` 30261 NSA Clovis NM -> unbilled: R00; billed: —; current R00 (client_approved)
- `68720` 68720 NSA Lancaster PA -> unbilled: R00; billed: —; current R00 (client_approved)
- `68721` 68721 NSA Mechanicsburg PA -> unbilled: R02; billed: R00: INV-2026-006 (sent) | R01: INV-2026-006 (sent); current R02 (client_approved)
- `68811` 68811 Kelso, WA -> unbilled: R01; billed: R00: INV-2026-006 (sent); current R02 (not_started)

## Checked Sites With Active Revisions

| Site | Title | Current | Status | Billed Versions | Completed Unbilled |
|---|---|---|---|---|---|
| 00286 | 00286 Riverside, CA | R01 | not_started | R00: INV-2026-006 (sent) | — |
| 30055 | 30055 Moreno Valley, CA | R01 | client_review | R00: INV-2026-006 (sent) | — |
| 30096 | 30096 Eerie, CO | R02 | not_started | R00: INV-2026-006 (sent) | R01 |
| 68639 | 68639 NSA Los Lunas NM | R01 | client_review | R00: INV-2026-006 (sent) | — |
| 68663 | 68663 NSA Oklahoma City OK | R01 | not_started | R00: INV-2026-006 (sent) | — |
| 68664 | 68664 NSA Oklahoma City OK | R01 | not_started | R00: INV-2026-006 (sent) | — |
| 68666 | 68666 NSA Oklahoma City, OK | R01 | not_started | R00: INV-2026-006 (sent) | — |
| 68669 | 68669 NSA Oklahoma City OK | R01 | not_started | R00: INV-2026-006 (sent) | — |
| 68670 | 68670 NSA Oklahoma City OK | R02 | client_review | R00: INV-2026-006 (sent)<br>R01: INV-2026-006 (sent) | — |
| 68671 | 68671 NSA Oklahoma City OK | R01 | client_review | R00: INV-2026-006 (sent) | — |
| 68673 | 68673 NSA Oklahoma City OK | R01 | client_review | R00: INV-2026-006 (sent) | — |
| 68721 | 68721 NSA Mechanicsburg PA | R02 | client_approved | R00: INV-2026-006 (sent)<br>R01: INV-2026-006 (sent) | R02 |
| 68808 | 68808 Camas, WA | R01 | not_started | R00: INV-2026-006 (sent) | — |
| 68809 | 68809 Centralia, WA | R02 | not_started | R00: INV-2026-006 (sent)<br>R01: INV-2026-006 (sent) | — |
| 68810 | 68810 Chehalis, WA | R02 | not_started | R00: INV-2026-006 (sent)<br>R01: INV-2026-006 (sent) | — |
| 68811 | 68811 Kelso, WA | R02 | not_started | R00: INV-2026-006 (sent) | R01 |

## Unchecked But Already Billed

- None