QUOTATION AUDIT — FARBWERK MUSTER Project: FW-V15-001 Customer: Anna Beispiel AUDIT RESULT: DISCREPANCY FOUND ORIGINAL QUOTATION Living room walls: 60 m² × €9.00 = €540.00 Labor: 5 hours × €40.00 = €200.00 Materials: €180.00 Calculated net total: €920.00 Owner-stated net total: €850.00 Difference: €70.00 CONTROL FINDINGS 1. The stated €850.00 total does not match the supplied line items. 2. The corrected €920.00 amount is a draft, not a customer-approved quotation. 3. Tax treatment and gross total remain UNKNOWN until the applicable tax basis is supplied. 4. No customer approval or administrative release has been established. NEXT ACTIONS - Confirm quantities, rates and materials. - Correct the quotation and submit the revised draft for customer approval. - Do not represent the revised total as accepted or authorized. FINAL CONTROL Quotation status: DRAFT — REQUIRES REVIEW Customer approval: NOT REQUESTED Administrative release: BLOCKED Register: V1.0 | TXN-001 COMMITTED Fictional demonstration project.