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picture1_Excel Report Sample Download 30975 | Pab093rr


 226x       Filetype XLS       File size 0.06 MB       Source: wiki.logis.gov.za


File: Excel Report Sample Download 30975 | Pab093rr
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 ...

icon picture XLS Filetype Excel XLS | Posted on 08 Aug 2022 | 3 years ago
Partial file snippet.
                 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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...Pabrr invoice price report record num department no description store logis baseline training reason code quoted authorise payment date supplier order line pm a ed qty difference r...

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