09/04/26 | Invoice #100365 marked PAID $900.00 (subtotal $858.65 + tax $41.35) -- BUT separate card-terminal receipt for same visit shows Total(Non-Cash) $927.00 vs Total(Cash) $900.00, paid by debit card. UNRESOLVED which amount actually posted ($900 or $927). | Bill Linder Tires, Crestline CA | Odometer 77021 | 4x Toyo Eclipse tires + mount/balance/fees ($453.03), 2x rear brake rotors + pads + install labor ($305.62), oil filter + Mobil1 ($100.00) | Received from Daily[50] per SOP-FINANCE-LEDGER CROSS-SYSTEM INTAKE, flagged discrepancy not resolved -- needs USR369 to check actual bank/card statement.