Purchase Order Partial Billing Audio

Inputs: [purchase order lines], [two invoices], [received quantities], [currency]. Reconcile partial invoices against each purchase-order line. Track ordered, received, previously billed and newly billed quantities separately; identify overbilling without assuming delivery establishes approval. Show arithmetic and preserve unknown unit prices. Do not authorize payment. Produce a 45-second accounts-team handoff naming the affected line and disputed quantity. Adapt the presentation to [audience] and [tone]. End with a concrete check of the defining task detail against the inputs.

Use only the supplied facts and approved wording. If a necessary script or timing reference is missing, ask for it first. Produce the audio when supported; otherwise return the complete spoken script with pauses and a short production cue sheet, clearly labeled as a script. Use original voices and keep speech intelligible without music. Never claim an audio file exists unless it was generated.