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  • Transactions With Vendor

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    andrew gaurana
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    The document appears to be a list of invoices and credit memos with details including class, invoice/credit memo number, purchase order number, general ledger date, and original amount. There are over 30 line items spanning from July 2022 to November 2022 with a variety of invoice amounts from $73.50 to $588.00.

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    Original Title

    Transactions with Vendor (1)

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    The document appears to be a list of invoices and credit memos with details including class, invoice/credit memo number, purchase order number, general ledger date, and original amount. There are over 30 line items spanning from July 2022 to November 2022 with a variety of invoice amounts from $73.50 to $588.00.

    Copyright:

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

    Transactions With Vendor

    Uploaded by

    andrew gaurana
    The document appears to be a list of invoices and credit memos with details including class, invoice/credit memo number, purchase order number, general ledger date, and original amount. There are over 30 line items spanning from July 2022 to November 2022 with a variety of invoice amounts from $73.50 to $588.00.

    Copyright:

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

    Class Inv/Rec # PO # GL Date Orig Amt

    Invoice 103383769 P79 28-Nov-22 $113.40


    Invoice 103383361 P76 27-Nov-22 $340.92
    Invoice 103382506 P74 25-Nov-22 $88.20
    Invoice 103380863 P76 rwc 22-Nov-22 $251.34
    Invoice 103380129 P77 20-Nov-22 $161.33
    Invoice 103380130 P73 20-Nov-22 $156.92
    Invoice 103380123 P70 20-Nov-22 $160.05
    Invoice 103379758 P71 19-Nov-22 $95.48
    Invoice 103379781 P72 19-Nov-22 $95.26
    Invoice 103367366 P58 30-Oct-22 $79.56
    Invoice 103367380 P61 30-Oct-22 $79.56
    Invoice 103367368 P56 30-Oct-22 $159.13
    Invoice 103367340 P60 30-Oct-22 $79.56
    Invoice 103367102 P59 29-Oct-22 $215.28
    Invoice 103365585 P53 27-Oct-22 $93.05
    Invoice 103365574 P52 27-Oct-22 $93.49
    Invoice 103365508 P55 27-Oct-22 $162.44
    Invoice 103365494 P54 27-Oct-22 $107.17
    Invoice 103363738 P57 25-Oct-22 $122.76
    Invoice 103363326 P51 24-Oct-22 $73.50
    Invoice 103362358 P46 22-Oct-22 $95.48
    Invoice 103362335 P47 22-Oct-22 $92.12
    Invoice 103362352 P48 22-Oct-22 $96.80
    Invoice 103362353 P45 22-Oct-22 $73.50
    Invoice 103361953 P41 21-Oct-22 $115.56
    Invoice 103354995 P39 12-Oct-22 $79.56
    Invoice 103355608 P40 12-Oct-22 $94.37
    Invoice 103350559 P36 6-Oct-22 $95.26
    Invoice 103350151 P33 REDO 5-Oct-22 $116.92
    Credit Memo 90652 P33 4-Oct-22 -$116.92
    Invoice 103346508 P34 30-Sep-22 $330.64
    Invoice 103343300 P33 26-Sep-22 $116.92
    Invoice 103342951 P29 26-Sep-22 $96.80
    Invoice 103343381 P27 26-Sep-22 $94.59
    Invoice 103342950 P25 26-Sep-22 $73.50
    Invoice 103342955 P28 26-Sep-22 $94.37
    Invoice 103343369 P30 26-Sep-22 $73.50
    Invoice 103343404 P32 26-Sep-22 $78.72
    Invoice 103342877 P31 25-Sep-22 $294.00
    Invoice 103333617 P22 13-Sep-22 $104.76
    Invoice 103333417 P20 12-Sep-22 $559.27
    Invoice 103330494 P24 7-Sep-22 $588.00
    Invoice 103329829 P19 7-Sep-22 $318.26
    Invoice 103330513 P23 7-Sep-22 $147.00
    Invoice 103329129 P18 6-Sep-22 $113.40
    Invoice 103323014 P5 REDO 26-Aug-22 $441.00
    Invoice 103322801 P15 26-Aug-22 $159.64
    Invoice 103321898 P16 25-Aug-22 $92.12
    Credit Memo 89824 P5 24-Aug-22 -$441.00
    Invoice 103320890 P8 REDO 23-Aug-22 $108.00
    Invoice 103320306 P13 22-Aug-22 $147.00
    Invoice 103320304 P12 22-Aug-22 $93.93
    Invoice 103320305 P14 22-Aug-22 $88.20
    Credit Memo 89773 P8 22-Aug-22 -$108.00
    Invoice 103309842 P5 3-Aug-22 $441.00
    Invoice 103309472 P8 2-Aug-22 $108.00
    Invoice 103309480 P11 2-Aug-22 $88.20
    Invoice 103305795 P6 27-Jul-22 $94.37

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