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  • Book 1

    Uploaded by

    Morgon Nu
    29 views5 pages
    The document contains a list of invoices with dates, invoice numbers, and amounts. There are multiple invoices for some invoice numbers, indicating possible duplicate invoices. Some entries note issues with documents like missing purchase orders, duplicate documents, total amounts not matching, and required approvals. In total, the invoices amount to $1,569,692.

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    Book1

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    The document contains a list of invoices with dates, invoice numbers, and amounts. There are multiple invoices for some invoice numbers, indicating possible duplicate invoices. Some entries note issues with documents like missing purchase orders, duplicate documents, total amounts not matching, and required approvals. In total, the invoices amount to $1,569,692.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    29 views5 pages

    Book 1

    Uploaded by

    Morgon Nu
    The document contains a list of invoices with dates, invoice numbers, and amounts. There are multiple invoices for some invoice numbers, indicating possible duplicate invoices. Some entries note issues with documents like missing purchase orders, duplicate documents, total amounts not matching, and required approvals. In total, the invoices amount to $1,569,692.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 5

    DATE Invoice No: Amount

    9-Feb-18 737 3150


    758 1580
    4-May-18 763 760
    28-May-18 777 1850
    14-May-18 790 7360
    13-Jun-18 795 51700
    27-Apr-18 796 10030
    799 17820
    3-Sep-18 816 48500
    5-Sep-18 817 63750
    3-Sep-18 818 9920
    3-Sep-18 819 11600
    3-Sep-18 820 26980
    10-Sep-18 822 18862
    10-Sep-18 823 1600
    13-Sep-18 831 18000
    13-Sep-18 832 63000
    13-Sep-18 833 10000
    18-Sep-18 835 16000
    14-May-18 836 7810
    18-Sep-18 837 44200
    839 7384
    28-Sep-18 841 300
    9/29/2018 842 65800
    29-Sep-18 844 114500
    29-Sep-18 845 10200
    6-Oct-18 847 13000
    15-Oct-18 850 35208
    15-Oct-18 851 550
    15-Oct-18 852 2200
    16-Oct-19 853 32500
    12-Oct-18 857 5040
    16-Oct-18 858 28,200
    24-Oct-18 860 22168
    24-Oct-18 861 50400
    26-Oct-18 863 23500
    26-Oct-18 864 31250
    26-Oct-18 865 4750
    3-Nov-18 868 30000
    3-Nov-18 869 8400
    5-Nov-18 871 15000
    15-Nov-18 879 400
    15-Nov-18 880 630
    20-Nov-18 890 18500
    22-Nov-18 891 150
    1-Dec-18 895 13580
    29-Jan-19 918 42000
    23-Feb-19 935 84000
    2-Mar-19 938 70040
    16-Oct-19 945 107500
    22-Oct-19 946 3900
    9-Oct-19 947 18000
    22-Oct-18 948 6688
    16-Oct-18 949 28098
    13-Mar-19 950 8400
    30-Nov-18 951 2400
    1-Dec-18 953 1100
    10-Oct-18 954 25000
    14-Mar-19 955 42000
    4-Apr-19 967 42000
    5-Apr-19 982 63000
    1-Jun-19 990 43180
    1049 6240
    24-Oct-19 1059 8064
    1569692
    No Record In System
    Duplicate Documents Po#15052
    Documents Complete 7
    Entry pending All singn are complete
    Entry pending All singn are complete
    Entry pending All singn are complete
    Documents of Qty-48 Is Delete In System GRn#18355
    Duplicate Documents PO#15385
    Only Po Was genrated in system And also vendor Gives Double Invoice#816,818,819,820
    Duplicate Documets Po#15607
    Only Po Was genrated in system And also vendor Gives Double Invoice#816,818,819,820
    Only Po Was genrated in system And also vendor Gives Double Invoice#816,818,819,820
    Only Po Was genrated in system And also vendor Gives Double Invoice#816,818,819,820
    Documents Complete Invoice Total differant
    Documents With The Name of Dilshad & co Invocie With The Name of Umer brother
    Document complete
    Document complete
    Document complete
    PO#15737 Duplicate Documents
    Entry pending All singn are complete
    Documents Complete 2
    Document complete Invoice total Differ
    Duplicate Document PO#15773
    Documents Complete 2
    Documents Complete
    Documents Complete Aproval Require
    Entry pending All singn are complete
    Documents Copmlete
    Documents Copmlete
    Documents Copmlete
    Entry pending All singn are complete
    NO Record In System
    Duplicate Document PO#15857
    Duplicate Document Po#15845
    Entry pending All singn are complete
    Entry pending All singn are complete
    Documents Complete
    Entry pending All singn are complete
    Documents Complete
    Invoice Require
    Entry pending All singn are complete
    Entry pending All singn are complete
    Entry pending All singn are complete
    NO Record In System
    NO Record In System
    NO Record In System
    Document Generated in System PO#20210
    Entry pending All singn are complete 1
    PO#20133 Require Other documents are complete
    Duplicate Documents PO#15829
    Duplicate Documents PO#15969
    Entry pending All singn are complete
    Duplicate Documents Po#15946-15947-15962
    Entry pending All singn are complete
    Duplicate Documents Po#20210
    No Record In System PO#16208 mention on invoice
    Invoice Require
    Documents Complete 2
    Document Generated in System PO#20210
    Document Generated in System PO#20210
    Po#20210 Is missing Other Documents complete
    Invoice Require
    Invoice Require
    Invoice Require
    Aproval Require

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