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Uploaded documents (14)
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PO
PO-1001 · Umoya Office Supplies
Purchase Order · 2 lines · R 4 150,00
Matched
GRN
GRN-2001 · Umoya Office Supplies
Goods Received Note · 2 lines · R 4 150,00
Matched
INV
INV-3001 · Umoya Office Supplies
Supplier Invoice · 2 lines · R 4 150,00
Matched
PO
PO-1002 · Cape Timber Co
Purchase Order · 2 lines · R 14 100,00
Exception
GRN
GRN-2002 · Cape Timber Co
Goods Received Note · 2 lines · R 14 100,00
Exception
INV
INV-3002 · Cape Timber Co
Supplier Invoice · 2 lines · R 16 400,00
Exception
PO
PO-1003 · Karoo Fresh Produce
Purchase Order · 1 lines · R 5 400,00
Matched
GRN
GRN-2003 · Karoo Fresh Produce
Goods Received Note · 1 lines · R 5 400,00
Matched
INV
INV-3003 · Karoo Fresh Produce
Supplier Invoice · 1 lines · R 5 400,00
Matched
PO
PO-1004 · Highveld Hardware
Purchase Order · 2 lines · R 7 850,00
Pending Match
GRN
GRN-2004 · Highveld Hardware
Goods Received Note · 2 lines · R 7 850,00
Pending Match
INV
INV-3004 · Highveld Hardware
Supplier Invoice · 2 lines · R 7 850,00
Pending Match
PO
PO-1005 · Table Bay Logistics
Purchase Order · 1 lines · R 5 400,00
Pending Match
GRN
GRN-2005 · Table Bay Logistics
Goods Received Note · 1 lines · R 5 400,00
Pending Match