FICTIONAL MANUAL REVIEW — NOT AN INVOICE
虚构人工核对 — 不是发票

Source: entry reference | summary group | AUD amount
J-01|LABOUR|75.00
J-02|LABOUR|125.00
E-01|MATERIALS|40.00

Summary: group | proposed AUD total
LABOUR|200.00
MATERIALS|35.00

LABOUR matches AUD200.00 from J-01 and J-02. MATERIALS has AUD40.00 in source entries but AUD35.00 in the proposed summary, leaving a negative AUD5.00 difference to review.
LABOUR的J-01和J-02合计200澳元，与汇总一致。MATERIALS源记录40澳元，拟填35澳元，差额负5澳元，须复核。