Spreadsheet: 202313d1356501964-email-to-multiple-people-in-a-sheet-email8
Sheet: Data

Authoriser | Invoice entry date | Inv Type code | Supplier name | Supplier site | invoice Date | Invoice number | invoice tax ant | invoice net amount | Invoice gross amount | Voucher number | invoice status | Pay group | Terms | Created By | Created by employee
Eager, Mr. [NAME] | 2008-06-04 00:00:00 | STANDARD | GPT Plant & Tool Hire | CO SLIGO | 2007-12-21 00:00:00 | 2212-04-14 00:00:00 | 37.8 | 180 | 217.8 | 341460 | Needs Revalidation | EUR AP | Tesco Terms | UY71 | Ryan, Mr. [NAME]
Eager, Mr. [NAME] | 2008-06-04 00:00:00 | STANDARD | Cannon Hygienic Products Ire Ltd | FACTOR-CANNON H | 2008-05-26 00:00:00 | OPI038109 | 14.7 | 70 | 84.7 | 341563 | Needs Revalidation | EUR AP | 30 Days | UF93 | Talbot, Ms. [NAME]
Eager, Mr. [NAME] | 2008-05-23 00:00:00 | STANDARD | McConnells Advertising | DUBLIN 4 | 2008-04-28 00:00:00 | 292824 | 190.24 | 905.91 | 1096.15 | 340162 | Needs Revalidation | EUR AP | 30 Days | OX34
Eager, Mr. [NAME] | 2008-05-29 00:00:00 | STANDARD | Spectre Electronics Ltd | DUBLIN 14 | 2008-05-25 00:00:00 | 1655 | 52.11 | 386 | 438.11 | 341132 | Needs Revalidation | EUR AP | 30 Days | OX34
Eager, Mr. [NAME] | 2008-05-29 00:00:00 | STANDARD | Cobra Couriers | DUBLIN 7 | 2008-04-30 00:00:00 | 33069 | 27.21 | 129.6 | 156.81 | 341102 | Needs Revalidation | EUR AP | 30 Days | OX34
Murphy, Mr. [NAME] | 2008-05-23 00:00:00 | CREDIT | Tradewins Limited | DUBLIN 5 | 2008-04-30 00:00:00 | 105098 | -23014.53 | -109593 | -132607.53 | 340133 | Needs Revalidation | EUR AP | 30 Days | OX34
Murphy, Mr. [NAME] | 2008-05-23 00:00:00 | STANDARD | Backup Marketing Ltd | [NAME] | 2008-05-13 00:00:00 | 100837 | 866.11 | 4124.35 | 4990.46 | 340182 | Needs Revalidation | EUR AP | 30 Days | OX34
Murphy, Mr. [NAME] | 2008-05-23 00:00:00 | STANDARD | Backup Marketing Ltd | [NAME] | 2008-05-13 00:00:00 | 100838 | 838.58 | 3993.25 | 4831.83 | 340180 | Needs Revalidation | EUR AP | 30 Days | OX34
Murphy, Mr. [NAME] | 2008-05-29 00:00:00 | STANDARD | Spectre Electronics Ltd | DUBLIN 14 | 2008-05-25 00:00:00 | 1656 | 148.77 | 1102 | 1250.77 | 341130 | Needs Revalidation | EUR AP | 30 Days | OX34
Mullen, Mr. [NAME] | 2008-05-23 00:00:00 | STANDARD | Colour Central | DUBLIN 2 | 2008-04-30 00:00:00 | 19520 | 42 | 200 | 242 | 340178 | Needs Revalidation | EUR AP | 30 Days | OX34
Mullen, Mr. [NAME] | 2008-05-29 00:00:00 | STANDARD | Digi Systems Ltd | [NAME] | 2008-01-07 00:00:00 | 34366 | 35.7 | 170 | 205.7 | 341129 | Needs Revalidation | EUR AP | Tesco Terms | OX34
Gilmore, Mrs. [NAME] | 2008-05-23 00:00:00 | STANDARD | Hays Accountancy Personnel | DUBLIN 2 | 2008-05-09 00:00:00 | 221237 | 170.1 | 810 | 980.1 | 340194 | Needs Revalidation | EUR AP | IMMEDIATE | OX34
Gilmore, Mrs. [NAME] | 2008-05-23 00:00:00 | STANDARD | Colour Central | DUBLIN 2 | 2008-04-30 00:00:00 | 19625 | 46.2 | 220 | 266.2 | 340141 | Needs Revalidation | EUR AP | 30 Days | OX34
Gilmore, Mrs. [NAME] | 2008-05-30 00:00:00 | STANDARD | BMF Business Services | BT670LT | 2008-05-20 00:00:00 | 2008-05-20 00:00:00 | 0 | 1197.9 | 1197.9 | 341149 | Needs Revalidation | EUR AP | IMMEDIATE | OX34
Gilmore, Mrs. [NAME] | 2008-06-05 00:00:00 | STANDARD | Lease Plan Fleet Mang Services Ire Ltd | DUBLIN 18 | 2007-08-31 00:00:00 | 713026 | 0 | 2072.76 | 2072.76 | 341699 | Needs Revalidation | EUR AP | IMMEDIATE | OX34
Burden, Mr. [NAME] | 2008-05-29 00:00:00 | STANDARD | Backup Marketing Ltd | [NAME] | 2008-05-20 00:00:00 | 100862 | 368.15 | 1753.1 | 2121.25 | 341012 | Needs Revalidation | EUR AP | 30 Days | OX34
Burden, Mr. [NAME] | 2008-05-29 00:00:00 | STANDARD | IRISYS | FACTOR - IRISYS | 2008-02-04 00:00:00 | 5164 | 0 | 3078 | 3078 | 341106 | Needs Revalidation | SWIFT GBP | 30 Days | OX34