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  • AP AR AR Document Year Item Interco Contract Amount Currency

    Uploaded by

    HassanElBouchttaoui
    15 views2 pages
    The document contains a list of intercompany contracts between different departments in 2014. It includes details like the accounting document number, year, item, third party contract number, and amount in US dollars for each contract. There are a total of 23 contracts listed ranging in amount from $4,977.61 to $1,273,000.

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    contracts

    Original Title

    Doubles 7424

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    The document contains a list of intercompany contracts between different departments in 2014. It includes details like the accounting document number, year, item, third party contract number, and amount in US dollars for each contract. There are a total of 23 contracts listed ranging in amount from $4,977.61 to $1,273,000.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    15 views2 pages

    AP AR AR Document Year Item Interco Contract Amount Currency

    Uploaded by

    HassanElBouchttaoui
    The document contains a list of intercompany contracts between different departments in 2014. It includes details like the accounting document number, year, item, third party contract number, and amount in US dollars for each contract. There are a total of 23 contracts listed ranging in amount from $4,977.61 to $1,273,000.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    AP

    AR
    AR document Year Item Interco contract Amount
    Currency
    6110 7424
    100473252 2014
    1
    1001183210
    51,645.60 USD
    ZFR3 7424
    100478818 2014
    1
    1001183211
    18,724.26 USD
    ZFR3 7424
    100478822 2014
    1
    1001183212
    56,440.00 USD
    6062 7424
    100478824 2014
    1
    1001183213
    82,660.50 USD
    ZFR3 7424
    100478860 2014
    1
    1001183214
    122,403.60 USD
    6062 7424
    100478863 2014
    1
    1001183215
    29,700.00 USD
    6062 7424
    100478868 2014
    1
    1001183216
    4,977.61 USD
    6062 7424
    100478871 2014
    1
    1001183217
    70,790.72 USD
    6062 7424
    100478874 2014
    1
    1001183218
    6,740.31 USD
    6062 7424
    100478955 2014
    1
    1001183219
    75,533.04 USD
    6062 7424
    100478957 2014
    1
    1001183220
    69,115.20 USD
    6062 7424
    100478958 2014
    1
    1001183221
    87,381.36 USD
    6062 7424
    100478963 2014
    1
    1001183222
    64,178.40 USD
    6062 7424
    1800000674 2014
    1
    1001183223
    702,000.00 USD
    5782 7424
    1800000679 2014
    1
    1001183224
    61,309.22 USD
    5782 7424
    1800000681 2014
    1
    1001183225
    42,619.65 USD
    6068 7424
    1800000692 2014
    1
    1001183226
    331,000.00 USD
    6062 7424
    1800000693 2014
    1
    1001156537 1,273,000.00 USD

    AP invoice Year 3rd party contract *


    5100003194 2014
    1001148285 *1001183210*
    5100118729 2014
    1001077104 *1001183211*
    5100118799 2014
    1001078060 *1001183212*
    5100006768 2014
    1001078025 *1001183213*
    5100118801 2014
    1001078062 *1001183214*
    5100006773 2014
    1001078470 *1001183215*
    5100006774 2014
    1001078640 *1001183216*
    5100006775 2014
    1001078641 *1001183217*
    5100006776 2014
    1001079394 *1001183218*
    5100006782 2014
    1001080126 *1001183219*
    5100006791 2014
    1001080182 *1001183220*
    5100006794 2014
    1001080266 *1001183221*
    5100006816 2014
    1001082108 *1001183222*
    1900007893 2014
    1001087183 *1001183223*
    6311690281 2014
    1001113331 *1001183224*
    6311690286 2014
    1001095909 *1001183225*
    1900001107 2014
    1001121902 *1001183226*
    1700000124 2014
    1001087182 *1001156537*

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