ORG SOURCE VENDOR_NAME VENDOR_NUMBER VENDOR_SITE_CODE INVOICE_TYPE INVOICE_NUM

BT_UK_BTGForeign Invoice Entry LIMELIGHT NETWORKS, INC. 7129100 FOR2 STANDARD161260/1

BT_UK_BTGForeign Invoice Entry UNIVERSAL STUDIOS INTERNATIONAL B.V. 7125961 FOR STANDARD007832021-00
BT_UK_BTGForeign Invoice Entry UNIVERSAL STUDIOS INTERNATIONAL B.V. 7125961 FOR STANDARD007832022-00
BT_UK_BTGForeign Invoice Entry UNIVERSAL STUDIOS INTERNATIONAL B.V. 7125961 FOR STANDARD007832019-00
BT_UK_BTGForeign Invoice Entry UNIVERSAL STUDIOS INTERNATIONAL B.V. 7125961 FOR STANDARD007832020-00
BT_UK_BTGForeign Invoice Entry BITE COMMUNICATIONS LTD, UK, FILIAL 7183033 FOR-GBP STANDARDINV0002702
BT_UK_BTGForeign Invoice Entry EOS IT MANAGEMENT SOLUTIONS LIMITED 7288245 FOR STANDARD 39
BT_UK_BTGForeign Invoice Entry EOS IT MANAGEMENT SOLUTIONS LIMITED 7288245 FOR STANDARD 38
BT_UK_BTGForeign Invoice Entry YAHOO!EMEA LIMITED 7285738 FOR-GBP STANDARD 10222
BT_UK_BTGForeign Invoice Entry UNIVERSAL STUDIOS INTERNATIONAL B.V. 7125961 FOR STANDARD007713617-00
BT_UK_BTGForeign Invoice Entry YAHOO!EMEA LIMITED 7285738 FOR-GBP STANDARD 10223
BT_UK_BTGForeign Invoice Entry YAHOO!EMEA LIMITED 7285738 FOR-GBP STANDARD 10220
BT_UK_BTGForeign Invoice Entry YAHOO!EMEA LIMITED 7285738 FOR-GBP STANDARD 10221
INVOICE_DATECURRENCY INVOICE_AMOUNT INVOICE_RECEIVED_DATE DESCRIPTION PAYMENT_METHODTERMS PAY_GROUPCREATED_BY
8-Aug-14 GBP 33160.7 9-Aug-14 PO Electronic 60 Days NetWEEKLY FOREIGN 6.08E+08
31-Jul-14 USD 40647.59 29-Aug-14 PO Electronic 60 Days NetWEEKLY FOREIGN 6.08E+08
31-Jul-14 USD 116094.9 29-Aug-14 PO Electronic 60 Days NetWEEKLY FOREIGN 6.08E+08
31-Jul-14 USD 20817.76 29-Aug-14 PO Electronic 60 Days NetWEEKLY FOREIGN 6.08E+08
31-Jul-14 USD 4355.2 29-Aug-14 PO Electronic 60 Days NetWEEKLY FOREIGN 6.08E+08
28-Aug-14 GBP 3500 1-Sep-14 PRE Electronic 42 Days NetWEEKLY FOREIGN 6.08E+08
28-Jul-14 GBP 1595 26-Aug-14 PO Electronic 60 Days NetFOREIGN 6.08E+08
28-Jul-14 GBP 1750 26-Aug-14 PO Electronic 60 Days NetWEEKLY FOREIGN 6.08E+08
30-Apr-14 GBP 2941.94 2-Sep-14 PO Electronic 42 Days NetWEEKLY FOREIGN 6.08E+08
17-Jun-14 USD 63577 29-Aug-14 PO Electronic 60 Days NetWEEKLY FOREIGN 6.08E+08
30-Apr-14 GBP 19330.37 29-Aug-14 PO Electronic 42 Days NetWEEKLY FOREIGN 6.08E+08
30-Apr-14 GBP 233333.3 27-Aug-14 PO Electronic 42 Days NetWEEKLY FOREIGN 6.08E+08
30-Apr-14 GBP 68042 2-Sep-14 PO Electronic 42 Days NetWEEKLY FOREIGN 6.08E+08
CREATION_DATE Name Queue Type of Invoice Status CommentsMarkview URL Verifier Comments
1-Sep-14 Pervez Aalam Po Invoice Processed Bani INCORRECT RECEIVED DATE
1-Sep-14 Pervez Aalam Po Invoice Processed Bani PROCESSED CORRECTLY
1-Sep-14 Mohd Saif Siddiqui Po Invoice Processed Bani PROCESSED CORRECTLY
1-Sep-14 Pervez Aalam Po Invoice Processed Bani PROCESSED CORRECTLY
1-Sep-14 Pervez Aalam Po Invoice Processed Bani PROCESSED CORRECTLY
1-Sep-14 Govind Karki Pre-approved Processed Bani PROCESSED CORRECTLY
1-Sep-14 Mohd Saif Siddiqui Po Invoice Processed Bani PROCESSED CORRECTLY
1-Sep-14 Mohd Saif Siddiqui Po Invoice Processed Bani PROCESSED CORRECTLY
2-Sep-14 Mohd Saif Siddiqui Po Invoice Processed Bani PROCESSED CORRECTLY
2-Sep-14 Mohd Saif Siddiqui Po Invoice Processed Bani PROCESSED CORRECTLY
2-Sep-14 Mohd Saif Siddiqui Po Invoice Processed Bani PROCESSED CORRECTLY
2-Sep-14 Mohd Saif Siddiqui Po Invoice Processed Bani PROCESSED CORRECTLY
2-Sep-14 Mohd Saif Siddiqui Po Invoice Processed Bani PROCESSED CORRECTLY
No of
Days
Recvd/Inv
date
No of
Days
Recvd/Cr
eation
date Cum Processed Cum QC Cal Error Comments2 a
1 23 1 0 0 0
29 3 1 0 0 0
29 3 1 0 0 0
29 3 1 0 0 0
29 3 1 0 0 0
4 0 1 0 0 0
29 6 1 0 0 0
29 6 1 0 0 0
125 0 1 0 0 0
73 4 1 0 0 0
121 4 1 0 0 0
119 6 1 0 0 0
125 0 1 0 0 0