Contact Person Alan Scott



Invoices Details
System Date Due Date Invoice Number Supplier Status £ Gross Total Actions
15/01/2019 10/03/2019 123456 Acme Corporation OnHold 10,000
15/01/2019 01/03/2019 927646 Duff Beer Rejected 15,000
15/01/2019 18/02/2019 123780 Duff Beer Awaiting 2nd Approval 14,580
15/01/2019 19/02/2019 120984 Intech OnHold 12,999
15/01/2019 20/03/2019 129374 Intech Awaiting 2nd Approval 19,870