Purchase Order Partial Billing Visual

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 an illustrated line-item ledger with four quantity columns and a separate discrepancy area. Adapt the presentation to [audience] and [tone]. End with a concrete check of the defining task detail against the inputs.

Use the attached references only for the specified visual attributes. If a required reference is missing, request it before generation. Produce one finished image with a deliberate focal point, consistent geometry and clean margins. Keep any exact wording on a separate editable label layer or leave its area blank. Do not invent evidence or present an illustration as documentary proof.