Search / View Invoice Approvals

Tracking Number	Invoice Number	Vendor Name	Vendor ID	VAT Number	Invoice Date	Invoice Value (AED)	Submited By	Submited On	Approve By	Approval Status	Import Source	Action
AB0022	000029	Amestha Industries	10004655	12DUPP0065E1AD	24/05/2021	33,748.00	Yatin G	24/05/2021	Viral Patel	Approved	Manual	A R Accept Reject
AB0023	GJ/AHM/ SI1125	Kerure Productions	10004656	4AABCA2392K1ZR	24/05/2021	13453.16	Pranav	24/05/2021	Jay Shah	Rejected	OCR	A R
AB0024	F23270001167	Pradip Industries	10004658	27AAACH9149J1Z8	21/05/2021	80,240.00	Nikunj	21/05/2021	Viral Patel	Pending	Import	A R
AB0025	D-20170030	Amestha Industries	10004659	24AAACE8262F1ZU	20/05/2020	29,500.00	Jayesh	20/05/2020	Jay Shah	Approved	Synced	A R
AB0026	UIPLA 181900091	Pradip Industries	10004661	21DUCHPP00CWE1	16/05/2021	106,000.00	Kaushik	16/05/2021	Viral Patel	Approved	Manual	A R

Invoice Information

Payment number : 1500000010

Vendor ID : 10004655

Document Date : 27.07.2021

Vendor Desc : REACH EMPLOYMENT SERVICES LLC

Bank Name : Emirates NBD

Reference: Test

Account No. : 1012 1450 5280 2

User ID : 13001763

Check lot ID : 0218

Check Date : 27.07.2021

Cheque Number : 015942

Payment Terms :

Narration of Doc : test

Payment Currency : AED

S.No	Document Date	Assignment Number	Orignal Doc Number	LPO Reference	Invoice Number	Department Amount	Paid Amount
1	31.07.2017	E-01313	5100006937	4300031360	31796	AED 600.60	600.60
2	16.06.2019	E-01313	5100004960	4300031360	31005	AED 3003.60	3003.60
3	16.06.2019	E-01314	5100004969	4300029911	31003	AED 15,788.60	15,788.60
4	14.06.2019	E-01318	5100006880	4300034314	31629	AED 50,739.45	50,739.45
5	31.07.2019	E-01324	5100006172	4300035851	31792	AED 24,024.00	24,024.00
6	07.08.2019	E-01306	5100006485	4300027129	32025	AED 4,735.50	4,735.50
Total						AED 98,891.10	98,891.10
Amount : Dirhams Ninety Eight Thousand Eight Hundred Ninety One and Fils Ten Only
Gross Total: AED 98,891.10				Cheque/Transfer amount: AED 98,891.10

Prepared By			Verified By	Finance Manager	General Manager	Director	Received By

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Date / Time	Description	Updated By
11:45:24 26/05/2018	Invoice value (₹) 32,777.00 Changed to 33,748.00	Gitesh T
10:35:21 24/05/2018	Invoice imported	Yatin G