================================================ 01-MATCHING-1-1 AUDIT REPORT Program Version: V2.00 Run Date: 20260622 Time: 23245632 ================================================ RECORD COUNT SUMMARY: Master records read : 00002 Detail records read : 00002 Matched records : 00002 Unmatched master : 00000 Unmatched detail : 00000 Partial matches : 00000 HASH TOTAL RECONCILIATION: Input hash (master) : 000000006060606 Input hash (detail) : 000000006060606 Output hash : 000000006060606 Error hash : 000000000000000 Hash total: VERIFIED (output+error = input) ERROR SUMMARY: Sequence violations: 00000 Key format errors : 00004 Warnings : 00008 Errors : 00000 Fatal errors : 00000 INVOICE AGING ANALYSIS: Current month : 00000 31-60 days : 00000 61-90 days : 00000 Over 90 days : 00000 ================================================ END OF AUDIT REPORT Generated: 20260622 23245632