💰
Total OEM Receivable
$69,350
📒
GL Balance — Acct 1410
$66,150
Factory Statement
Subaru of America — Nov 2024
🏭
SOA_Statement_Nov2024.pdf
✓ 34 line items · $69,350 total credits
Active Incentive Programs
Subaru Added Security — Holdback
14 units this month
PDI / Delivery Allowance
29 of 31 approved
Loyalty Conquest Bonus
Pending payment
| Type | VIN (Last 8) | Description | Statement Amt | GL Posted | Variance | GL Acct | Status |
|---|
| Holdback | ...XX000004 | 2024 Outback — 3% holdback | $972.00 | $972.00 | — | 1410 | Posted |
| PDI | ...XX000001 | Delivery allowance — Outback | $400.00 | $400.00 | — | 4210 | Posted |
| Dealer Cash | ...XX000003 | Loyalty conquest bonus | $500.00 | — | $500.00 | — | Unposted |
| PDI | ...XX000005 | Delivery allowance — Crosstrek | — | — | ($400.00) | 4210 | Denied |