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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