227x 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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