# Invoice/Payment Cleanup Sample

## What Rowva Changed

- Normalized invoice numbers to uppercase canonical IDs.
- Standardized mixed invoice and due dates to ISO date format.
- Removed one duplicate invoice export row.
- Removed one summary total row from the operational export.
- Normalized currency values into decimal amounts.

## What Rowva Did Not Auto-Fix

- `INV-1002` is missing the paid/total amount and needs review.
- `INV-1003` is missing a payment reference.
- `INV-1004` has an invalid customer email.
- ERP readiness is partial until missing payment and validation blockers are resolved.

## Intended Outcome

Use this sample to inspect the invoice/payment pack shape before uploading a real accounting export.