Auction Reconciliation Form
Reconcile one auction lot’s sale, fees, proceeds, and remittance.
Auction or event name
*
Auction date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Auction platform or location
*
Lot or item reference
*
Winning bid amount
*
Buyer reference
Fees or commission amount
*
Expected net proceeds
*
Actual remittance received
*
Reconciliation result
*
Matched
Short payment
Overpayment
Pending
Other
Discrepancy notes
*
Submit reconciliation
Should be Empty: