380x Filetype XLS File size 0.06 MB Source: wiki.logis.gov.za
PAB093RR: INVOICE PRICE REPORT
RECORD
NUM DEPARTMENT NO DEPARTMENT DESCRIPTION STORE NO
1 1111111111 LOGIS BASELINE TRAINING STORE 1111111111
2 1111111111 LOGIS BASELINE TRAINING STORE 1111111111
3 1111111111 LOGIS BASELINE TRAINING STORE 1111111111
4 1111111111 LOGIS BASELINE TRAINING STORE 1111111111
5 1111111111 LOGIS BASELINE TRAINING STORE 1111111111
6 1111111111 LOGIS BASELINE TRAINING STORE 1111111111
7 1111111111 LOGIS BASELINE TRAINING STORE 1111111111
8 1111111111 LOGIS BASELINE TRAINING STORE 1111111111
9 1111111111 LOGIS BASELINE TRAINING STORE 1111111111
10 1111111111 LOGIS BASELINE TRAINING STORE 1111111111
11 1111111111 LOGIS BASELINE TRAINING STORE 1111111111
12 1111111111 LOGIS BASELINE TRAINING STORE 1111111111
13 1111111111 LOGIS BASELINE TRAINING STORE 1111111111
14 1111111111 LOGIS BASELINE TRAINING STORE 1111111111
PAB093RR: INVOICE PRICE REPORT
INVOICE INVOICE REASON CODE
STORE DESCRIPTION REASON CODE DESCRIPTION
LOGIS BASELINE TRAINING STORE 1 INVOICE PRICE < QUOTED PRICE
LOGIS BASELINE TRAINING STORE 1 INVOICE PRICE < QUOTED PRICE
LOGIS BASELINE TRAINING STORE 1 INVOICE PRICE < QUOTED PRICE
LOGIS BASELINE TRAINING STORE 1 INVOICE PRICE < QUOTED PRICE
LOGIS BASELINE TRAINING STORE 1 INVOICE PRICE < QUOTED PRICE
LOGIS BASELINE TRAINING STORE 1 INVOICE PRICE < QUOTED PRICE
LOGIS BASELINE TRAINING STORE 1 INVOICE PRICE < QUOTED PRICE
LOGIS BASELINE TRAINING STORE 1 INVOICE PRICE < QUOTED PRICE
LOGIS BASELINE TRAINING STORE 1 INVOICE PRICE < QUOTED PRICE
LOGIS BASELINE TRAINING STORE 1 INVOICE PRICE < QUOTED PRICE
LOGIS BASELINE TRAINING STORE 1 INVOICE PRICE < QUOTED PRICE
LOGIS BASELINE TRAINING STORE 1 INVOICE PRICE < QUOTED PRICE
LOGIS BASELINE TRAINING STORE 1 INVOICE PRICE < QUOTED PRICE
LOGIS BASELINE TRAINING STORE 1 INVOICE PRICE < QUOTED PRICE
PAB093RR: INVOICE PRICE REPORT
AUTHORISE
PAYMENT NO DATE INVOICE NO SUPPLIER NO ORDER NO LINE NO
PM-135507 20100414 93895949/836175 A0054 ED-127982 1
PM-135507 20100414 93895949/836175 A0054 ED-127982 2
PM-135507 20100414 93895949/836175 A0054 ED-127982 3
PM-135509 20100414 93928438/938964 A0054 ED-127103 1
PM-135509 20100414 93928438/938964 A0054 ED-127103 2
PM-135512 20100414 93929045 A0054 ED-126855 3
PM-135512 20100414 93929045 A0054 ED-126855 1
PM-135512 20100414 93929045 A0054 ED-126855 2
PM-135514 20100414 93925192 A0054 ED-126856 2
PM-135514 20100414 93925192 A0054 ED-126856 3
PM-135514 20100414 93925192 A0054 ED-126856 1
PM-135516 20100414 93925389 A0054 ED-126857 1
PM-135516 20100414 93925389 A0054 ED-126857 3
PM-135516 20100414 93925389 A0054 ED-126857 2
PAB093RR: INVOICE PRICE REPORT
PAYMENT QTY INVOICE PRICE QUOTED PRICE DIFFERENCE
3 R 229.58 R 429.00 R 46.49
4 R 135.18 R 135.18 R 0.00
4 R 442.65 R 595.11 R 25.62
2 R 554.09 R 2,500.00 R 77.84
2 R 797.54 R 833.33 R 4.30
1 R 528.50 R 528.51 R 0.00
1 R 93.53 R 2,005.71 R 95.34
1 R 107.60 R 107.60 R 0.00
1 R 767.44 R 767.44 R 0.00
1 R 4,041.72 R 4,041.73 R 0.00
1 R 32.28 R 3,520.00 R 99.08
1 R 246.14 R 2,514.28 R 90.21
1 R 3,208.99 R 3,209.00 R 0.00
1 R 653.30 R 653.31 R 0.00
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