FICTIONAL MANUAL REVIEW / 虚构手动核对

CLIENT-A|1700|0|2500|4000
CLIENT-B|500|300|700|2000

CLIENT-A has AUD 1,700 current exposure and AUD 4,200 projected exposure, AUD 200 above its entered ceiling. CLIENT-B has AUD 800 current and AUD 1,500 projected, AUD 500 below its ceiling. Planned work is not an issued invoice; do not add it to a payment reminder as money already owed.

CLIENT-A当前1700澳元，预计4200澳元，比所填复核线多200。CLIENT-B当前800、预计1500，比复核线少500。计划工作不是已开票欠款，不要把它加到催款金额。

Use one row per customer and AUD only. Enter verified balances without double-counting the same work in unpaid and unbilled buckets. The page cannot check a contract, set a safe credit limit, verify approval or connect to your account. Missing source records cannot be treated as zero.
每客户一行，仅用澳元。同一工作不能同时进入未收和未开两栏。本页不查合同、不确定安全信用额度、不验证批准，也不连接账号。缺少原始记录不能当零。