A line went missing in the bill
Training 2125 minutesreceipt check
Your cart has $20 and $30 items. A $5 discount applies to goods; shipping is $4. The screen asks you to confirm.
Training goal: Match the total to source lines
▶ Play this trainingSituation
1. Round 1. Correct total?
- $49
- $45
- $59
2. Round 2. The screen shows $69: the $20 item appears twice.
- Assume an unlisted fee explains the gap
- Pay and wait until delivery to investigate
- Check the quantity before paying
3. Round 3. Under this scene’s terms, returning one item changes neither discount nor shipping. The $20 item is returned.
- Spending stays $49 after the refund
- Net spending after refund is $29
- Net spending is $25
4. Round 4. The refund is approved but has not arrived.
- Separate expected refund from available funds
- Spend the $20 as if already received
- Record the refund as another expense
What you will learn
- Rebuild totals from line items
- Check duplicates before paying
- Refund approval is not available cash
Your real-life step
Re-add items, discounts and shipping on your latest receipt.
Questions and answers
Does a discount always survive a return?
No. This round explicitly sets that rule; check actual terms.
Is every repeated line an error?
No. Check ordered quantity and the line’s purpose.
Is a refund new earnings?
It normally reverses earlier spending rather than creating earnings.
More trainings in this module
- A percentage round trip
- The last affordable bid
- A positive month, a cash-short Tuesday
- A fee on which amount?
- Can the reserve take another hit?
- Prices in different units
Numbers are illustrative. A game, not financial advice.