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  • Invoice Register - Excel

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    kdilawar
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    The invoice from LOAY INTERNATIONAL LLC totals 221.15 OMR for various office supplies including a file lock spring box, pens, and pencils. The invoice has been fully paid with individual line items distributed to appropriate accounting codes and processed on June 1st, 2019.

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    554465

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    The invoice from LOAY INTERNATIONAL LLC totals 221.15 OMR for various office supplies including a file lock spring box, pens, and pencils. The invoice has been fully paid with individual line items distributed to appropriate accounting codes and processed on June 1st, 2019.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views4 pages

    Invoice Register - Excel

    Uploaded by

    kdilawar
    The invoice from LOAY INTERNATIONAL LLC totals 221.15 OMR for various office supplies including a file lock spring box, pens, and pencils. The invoice has been fully paid with individual line items distributed to appropriate accounting codes and processed on June 1st, 2019.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    Supplier Name Invoice Number Voucher Number Invoice Currency Invoice Date Original Amount

    LOAY INTERNATIONAL LLC ST/19/1562 24228 OMR 14-Jan-19 221.15


    Amount Remaining Description Invoice Type Line Num Line Type
    0 PO:2518, Rel: 3, FILE, LOCK SPRING BOX FILE Standard 1 Item
    SINDBAD
    2 Item
    3 Item
    4 Item
    5 Item
    6 Item
    7 Item
    8 Item
    9 Item
    Line Description Line Amount Dist Num Dist Type
    0
    FILE, LOCK SPRING BOX FILE SINDBAD 195 1 Item
    PEN PEN AMBASSADOR COMFIGRIP 0.7 1.152 1 Item
    BLUE
    PEN, UNIBALL SX 217 BLACK 1.6 1 Item
    PEN, UNIBALL SX 217 BLUE 1.6 1 Item
    PENCIL, MECHANICAL 0.5 ARTLINE 4.5 1 Item
    PEN, UNIBALL SX 217 BLACK 6.4 1 Item
    PEN, UNIBALL SX 217 BLUE 6.4 1 Item
    PENCIL, MECHANICAL 0.5 ARTLINE 4.5 1 Item
    Account Amount Accounting Date Accounted
    .......
    04.71.53.702.51601.00.OHC.GA26 195 1-Jun-19 Processed
    04.71.53.702.51601.00.OHC.GA26 1.15 1-Jun-19 Processed
    04.71.53.702.51601.00.OHC.GA26 1.6 1-Jun-19 Processed
    04.71.53.702.51601.00.OHC.GA26 1.6 1-Jun-19 Processed
    04.71.53.702.51601.00.OHC.GA26 4.5 1-Jun-19 Processed
    04.71.53.702.51601.00.OHC.GA26 6.4 1-Jun-19 Processed
    04.71.53.702.51601.00.OHC.GA26 6.4 1-Jun-19 Processed
    04.71.53.702.51601.00.OHC.GA26 4.5 1-Jun-19 Processed

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