Question

main street drug co.
600 pharmacy ave.
normal, ga 31600
phone: 800-555-6745
dea #: rs0001234

invoice
date: 12/6/16

page 1
invoice # 6526769
route 3700
customer 5555
invoice due date 12/20/16
total amount 2996.45

ship to:
normal pharmacy
240 second st.
normal, ga 31600

bill to:
normal pharmacy
240 second st.
normal, ga 31600

customer purchase order # ltc9
confirmation # 5344
dea 222 form #
customers dea # fd1234567
order # 6886242-000

Explanation:

Identify the target values

Using the Pharmacy Shipment Analysis knowledge point
We need to verify the line-item calculations on the pharmacy invoice to ensure the total amount billed matches the sum of the individual item amounts.

• Total Amount Billed: \(2996.45\)
• Let's list the individual line-item amounts (\(\text{AMT}\)) from top to bottom:

1. Allopurinol: \(248.68\)
2. Amitiza: \(330.27\)
3. Artificial Tear: \(1.35\)
4. Benztropine: \(93.05\)
5. Bubble Paper Mailer: \(1.56\) (Quantity Ordered: 4, Quantity Shipped: 4, Price: \(0.39\). \(4 \times 0.39 = 1.56\))
6. BV Vit E: \(10.32\)
7. Calcium Antacid: \(0.00\) (Quantity Ordered: 1, Quantity Shipped: 0, Price: \(1.55\). Since 0 shipped, amount is \(0.00\))
8. Fluocinonide: \(34.50\)
9. HW True Track Test Strips: \(57.00\) (Quantity Ordered: 3, Quantity Shipped: 3, Price: \(19.00\). \(3 \times 19.00 = 57.00\))
10. Januvia: \(690.46\) (Quantity Ordered: 2, Quantity Shipped: 2, Price: \(345.23\). \(2 \times 345.23 = 690.46\))
11. Lithium Carb: \(21.35\)
12. Mucinex ER: \(127.31\)
13. Namenda XR: \(1380.60\) (Quantity Ordered: 4, Quantity Shipped: 4, Price: \(345.15\). \(4 \times 345.15 = 1380.60\))

Sum the line-item amounts

Using the Pharmacy Financial Metrics knowledge point

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Let's calculate the sum step-by-step:

• \(248.68 + 330.27 = 578.95\)
• \(578.95 + 1.35 = 580.30\)
• \(580.30 + 93.05 = 673.35\)
• \(673.35 + 1.56 = 674.91\)
• \(674.91 + 10.32 = 685.23\)
• \(685.23 + 0.00 = 685.23\)
• \(685.23 + 34.50 = 719.73\)
• \(719.73 + 57.00 = 776.73\)
• \(776.73 + 690.46 = 1467.19\)
• \(1467.19 + 21.35 = 1488.54\)
• \(1488.54 + 127.31 = 1615.85\)
• \(1615.85 + 1380.60 = 2996.45\)

Verify invoice total

The calculated sum of all line-item amounts is exactly \(2996.45\).
This matches the "TOTAL AMOUNT" shown on the top right of the invoice: \(2996.45\).

Answer:

The sum of the individual line-item amounts on the invoice is calculated as follows:

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This matches the TOTAL AMOUNT of \(2996.45\) listed on the invoice, confirming that all calculations are correct and there are no discrepancies.