CONCATE BATCH_N JE_SOUR JE_CATE STATUS CURRENCJE_LINE_ PERIOD_ EFFECTIV ACCOUNT

1218-000- AUDIT2021Manual AdjustmentP QAR 2 DEC-21 ### 337300

1218-000- CTV NET A61 63 P QAR 12 DEC-18 ### 2074757
1218-000- CTV NET A61 63 P QAR 50 DEC-18 ### 205655.3
1218-000- CTV REVE61 63 P QAR 2 DEC-18 ###
1218-000- CTV REVE61 63 P QAR 1 DEC-18 ###
1218-000- ReceivableReceivableReceipts P QAR 2 AUG-19 ###
1218-000- ReceivableReceivableSales Invoi P QAR 2 JUL-19 ### 19750
1218-000- ReceivableReceivableReceipts P QAR 2 OCT-19 ###
1218-000- ReceivableReceivableReceipts P QAR 1 FEB-20 ###
1218-000- ReceivableReceivableCredit Me P QAR 1 APR-21 ### 0.05
1218-000- ReceivableReceivableCredit Me P QAR 1 NOV-22 ###
1218-000- ReceivableReceivableCredit Me P QAR 1 NOV-22 ### 36829.29
1218-000- ReceivableReceivableCredit Me P QAR 2 NOV-22 ### 137435.2
1218-000- ReceivableReceivableCredit Me P QAR 1 JAN-23 ###
1218-000- ReceivableReceivableCredit Me P QAR 1 DEC-19 ###
1218-000- ReceivableReceivableCredit Me P QAR 1 DEC-19 ### 90000
1218-000- ReceivableReceivableCredit Me P QAR 2 DEC-19 ### 94773.9
1218-000- ReceivableReceivableCredit Me P QAR 3 DEC-19 ### 95000
1218-000- ReceivableReceivableCredit Me P QAR 4 DEC-19 ### 144657
1218-000- ReceivableReceivableCredit Me P QAR 1 DEC-19 ###
1218-000- ReceivableReceivableCredit Me P QAR 1 DEC-19 ### 73350
1218-000- Payables Payables Purchase I P QAR 1 SEP-22 ###
1218-000- ReceivableReceivableSales Invoi P QAR 1 MAY-21 ### 17500
1218-000- ReceivableReceivableCredit Me P QAR 1 MAY-21 ### 0
1218-000- ReceivableReceivableCredit Me P QAR 2 MAY-21 ### 0
1218-000- ReceivableReceivableCredit Me P QAR 3 MAY-21 ### 0
1218-000- ReceivableReceivableCredit Me P QAR 4 MAY-21 ### 225
1218-000- ReceivableReceivableCredit Me P QAR 5 MAY-21 ### 225
1218-000- ReceivableReceivableCredit Me P QAR 6 MAY-21 ### 225
1218-000- ReceivableReceivableCredit Me P QAR 7 MAY-21 ### 717.5
1218-000- ReceivableReceivableCredit Me P QAR 8 MAY-21 ### 1500
1218-000- ReceivableReceivableCredit Me P QAR 9 MAY-21 ### 1500
1218-000- ReceivableReceivableCredit Me P QAR 10 MAY-21 ### 1560
1218-000- ReceivableReceivableCredit Me P QAR 11 MAY-21 ### 1560
1218-000- ReceivableReceivableCredit Me P QAR 12 MAY-21 ### 1560
1218-000- ReceivableReceivableCredit Me P QAR 13 MAY-21 ### 2823
1218-000- ReceivableReceivableCredit Me P QAR 14 MAY-21 ### 2823
1218-000- ReceivableReceivableCredit Me P QAR 15 MAY-21 ### 5073.65
1218-000- ReceivableReceivableCredit Me P QAR 16 MAY-21 ### 9206.65
1218-000- ReceivableReceivableCredit Me P QAR 17 MAY-21 ### 9206.65
1218-000- ReceivableReceivableCredit Me P QAR 18 MAY-21 ### 27984.65
1218-000- ReceivableReceivableCredit Me P QAR 19 MAY-21 ### 27984.65
1218-000- ReceivableReceivableCredit Me P QAR 20 MAY-21 ###
1218-000- ReceivableReceivableCredit Me P QAR 21 MAY-21 ###
1218-000- ReceivableReceivableCredit Me P QAR 22 MAY-21 ###
1218-000- ReceivableReceivableCredit Me P QAR 23 MAY-21 ###
1218-000- ReceivableReceivableCredit Me P QAR 24 MAY-21 ###
1218-000- ReceivableReceivableCredit Me P QAR 1 OCT-21 ### 250
1218-000- ReceivableReceivableCredit Me P QAR 1 OCT-21 ### 3047.32
1218-000- ReceivableReceivableCredit Me P QAR 2 OCT-21 ###
1218-000- ReceivableReceivableCredit Me P QAR 2 OCT-21 ### 250
1218-000- ReceivableReceivableCredit Me P QAR 3 OCT-21 ### 250
1218-000- ReceivableReceivableCredit Me P QAR 4 OCT-21 ### 250
1218-000- ReceivableReceivableCredit Me P QAR 5 OCT-21 ### 250
1218-000- ReceivableReceivableCredit Me P QAR 6 OCT-21 ### 250
1218-000- ReceivableReceivableCredit Me P QAR 7 OCT-21 ### 250
1218-000- ReceivableReceivableCredit Me P QAR 8 OCT-21 ### 412
1218-000- ReceivableReceivableCredit Me P QAR 9 OCT-21 ### 412
1218-000- ReceivableReceivableCredit Me P QAR 10 OCT-21 ### 412
1218-000- ReceivableReceivableCredit Me P QAR 11 OCT-21 ### 412
1218-000- ReceivableReceivableCredit Me P QAR 12 OCT-21 ### 1236
1218-000- ReceivableReceivableCredit Me P QAR 13 OCT-21 ### 1236
1218-000- ReceivableReceivableCredit Me P QAR 14 OCT-21 ### 1236
1218-000- ReceivableReceivableCredit Me P QAR 15 OCT-21 ### 1236
1218-000- ReceivableReceivableCredit Me P QAR 16 OCT-21 ### 1236
1218-000- ReceivableReceivableCredit Me P QAR 17 OCT-21 ### 1250
1218-000- ReceivableReceivableCredit Me P QAR 18 OCT-21 ### 1272
1218-000- ReceivableReceivableCredit Me P QAR 19 OCT-21 ### 1272
1218-000- ReceivableReceivableCredit Me P QAR 20 OCT-21 ### 1272
1218-000- ReceivableReceivableCredit Me P QAR 21 OCT-21 ### 1272
1218-000- ReceivableReceivableCredit Me P QAR 22 OCT-21 ### 1500
1218-000- ReceivableReceivableCredit Me P QAR 23 OCT-21 ### 1500
1218-000- ReceivableReceivableCredit Me P QAR 24 OCT-21 ### 1500
1218-000- ReceivableReceivableCredit Me P QAR 25 OCT-21 ### 1500
1218-000- ReceivableReceivableCredit Me P QAR 26 OCT-21 ### 1500
1218-000- ReceivableReceivableCredit Me P QAR 27 OCT-21 ### 1500
1218-000- ReceivableReceivableCredit Me P QAR 28 OCT-21 ### 1500
1218-000- ReceivableReceivableCredit Me P QAR 29 OCT-21 ### 1610
1218-000- ReceivableReceivableCredit Me P QAR 30 OCT-21 ### 1610
1218-000- ReceivableReceivableCredit Me P QAR 31 OCT-21 ### 1610
1218-000- ReceivableReceivableCredit Me P QAR 32 OCT-21 ### 1610
1218-000- ReceivableReceivableCredit Me P QAR 33 OCT-21 ### 1642.5
1218-000- ReceivableReceivableCredit Me P QAR 34 OCT-21 ### 1642.5
1218-000- ReceivableReceivableCredit Me P QAR 35 OCT-21 ### 1642.5
1218-000- ReceivableReceivableCredit Me P QAR 36 OCT-21 ### 1642.5
1218-000- ReceivableReceivableCredit Me P QAR 37 OCT-21 ### 2200
1218-000- ReceivableReceivableCredit Me P QAR 38 OCT-21 ### 2200
1218-000- ReceivableReceivableCredit Me P QAR 39 OCT-21 ### 2200
1218-000- ReceivableReceivableCredit Me P QAR 40 OCT-21 ### 2200
1218-000- ReceivableReceivableCredit Me P QAR 41 OCT-21 ### 2823
1218-000- ReceivableReceivableCredit Me P QAR 42 OCT-21 ### 2823
1218-000- ReceivableReceivableCredit Me P QAR 43 OCT-21 ### 2823
1218-000- ReceivableReceivableCredit Me P QAR 44 OCT-21 ### 2823
1218-000- ReceivableReceivableCredit Me P QAR 45 OCT-21 ### 2823
1218-000- ReceivableReceivableCredit Me P QAR 46 OCT-21 ### 2823
1218-000- ReceivableReceivableCredit Me P QAR 47 OCT-21 ### 2823
1218-000- ReceivableReceivableCredit Me P QAR 48 OCT-21 ### 3285
1218-000- ReceivableReceivableCredit Me P QAR 49 OCT-21 ### 3708
1218-000- ReceivableReceivableCredit Me P QAR 50 OCT-21 ### 4291.02
1218-000- ReceivableReceivableCredit Me P QAR 51 OCT-21 ### 4291.02
1218-000- ReceivableReceivableCredit Me P QAR 52 OCT-21 ### 4291.02
1218-000- ReceivableReceivableCredit Me P QAR 53 OCT-21 ### 4291.02
1218-000- ReceivableReceivableCredit Me P QAR 54 OCT-21 ### 4291.02
1218-000- ReceivableReceivableCredit Me P QAR 55 OCT-21 ### 4830
1218-000- ReceivableReceivableCredit Me P QAR 56 OCT-21 ### 4850
1218-000- ReceivableReceivableCredit Me P QAR 57 OCT-21 ### 5088
1218-000- ReceivableReceivableCredit Me P QAR 58 OCT-21 ### 5495
1218-000- ReceivableReceivableCredit Me P QAR 59 OCT-21 ### 5495
1218-000- ReceivableReceivableCredit Me P QAR 60 OCT-21 ### 5495
1218-000- ReceivableReceivableCredit Me P QAR 61 OCT-21 ### 5495
1218-000- ReceivableReceivableCredit Me P QAR 62 OCT-21 ### 6600
1218-000- ReceivableReceivableCredit Me P QAR 63 OCT-21 ### 6821
1218-000- ReceivableReceivableCredit Me P QAR 64 OCT-21 ### 16485
1218-000- ReceivableReceivableCredit Me P QAR 65 OCT-21 ### 17500
1218-000- ReceivableReceivableCredit Me P QAR 66 OCT-21 ###
1218-000- ReceivableReceivableCredit Me P QAR 1 OCT-21 ###
1218-000- ReceivableReceivableCredit Me P QAR 1 DEC-21 ### 225
1218-000- ReceivableReceivableCredit Me P QAR 2 DEC-21 ### 225
1218-000- ReceivableReceivableCredit Me P QAR 3 DEC-21 ### 225
1218-000- ReceivableReceivableCredit Me P QAR 4 DEC-21 ### 225
1218-000- ReceivableReceivableCredit Me P QAR 5 DEC-21 ### 225
1218-000- ReceivableReceivableCredit Me P QAR 6 DEC-21 ### 225
1218-000- ReceivableReceivableCredit Me P QAR 7 DEC-21 ### 225
1218-000- ReceivableReceivableCredit Me P QAR 8 DEC-21 ### 225
1218-000- ReceivableReceivableCredit Me P QAR 9 DEC-21 ### 225
1218-000- ReceivableReceivableCredit Me P QAR 10 DEC-21 ### 250
1218-000- ReceivableReceivableCredit Me P QAR 11 DEC-21 ### 250
1218-000- ReceivableReceivableCredit Me P QAR 12 DEC-21 ### 250
1218-000- ReceivableReceivableCredit Me P QAR 13 DEC-21 ### 1500
1218-000- ReceivableReceivableCredit Me P QAR 14 DEC-21 ### 1500
1218-000- ReceivableReceivableCredit Me P QAR 15 DEC-21 ### 1500
1218-000- ReceivableReceivableCredit Me P QAR 16 DEC-21 ### 1560
1218-000- ReceivableReceivableCredit Me P QAR 17 DEC-21 ### 1560
1218-000- ReceivableReceivableCredit Me P QAR 18 DEC-21 ### 1560
1218-000- ReceivableReceivableCredit Me P QAR 19 DEC-21 ### 1560
1218-000- ReceivableReceivableCredit Me P QAR 20 DEC-21 ### 1560
1218-000- ReceivableReceivableCredit Me P QAR 21 DEC-21 ### 1560
1218-000- ReceivableReceivableCredit Me P QAR 22 DEC-21 ### 1560
1218-000- ReceivableReceivableCredit Me P QAR 23 DEC-21 ### 1560
1218-000- ReceivableReceivableCredit Me P QAR 24 DEC-21 ### 1560
1218-000- ReceivableReceivableCredit Me P QAR 25 DEC-21 ### 2823
1218-000- ReceivableReceivableCredit Me P QAR 26 DEC-21 ### 2823
1218-000- ReceivableReceivableCredit Me P QAR 27 DEC-21 ### 4133
1218-000- ReceivableReceivableCredit Me P QAR 28 DEC-21 ### 7040.66
1218-000- ReceivableReceivableCredit Me P QAR 29 DEC-21 ### 9206.65
1218-000- ReceivableReceivableCredit Me P QAR 30 DEC-21 ### 9206.65
1218-000- ReceivableReceivableCredit Me P QAR 31 DEC-21 ### 9206.65
1218-000- ReceivableReceivableCredit Me P QAR 32 DEC-21 ### 9206.65
1218-000- ReceivableReceivableCredit Me P QAR 33 DEC-21 ### 9206.65
1218-000- ReceivableReceivableCredit Me P QAR 34 DEC-21 ### 9206.65
1218-000- ReceivableReceivableCredit Me P QAR 35 DEC-21 ### 9206.65
1218-000- ReceivableReceivableCredit Me P QAR 36 DEC-21 ### 9206.65
1218-000- ReceivableReceivableCredit Me P QAR 1 DEC-21 ### 0.1
1218-000- ReceivableReceivableCredit Me P QAR 2 DEC-21 ###
1218-000- ReceivableReceivableSales Invoi P QAR 1 MAR-22 ### 38613
1218-000- ReceivableReceivableCredit Me P QAR 1 MAR-22 ### 1500
1218-000- ReceivableReceivableCredit Me P QAR 1 MAR-22 ### 225
1218-000- ReceivableReceivableCredit Me P QAR 2 MAR-22 ###
1218-000- ReceivableReceivableCredit Me P QAR 2 MAR-22 ###
1218-000- ReceivableReceivableSales Invoi P QAR 1 JAN-22 ### 65
1218-000- ReceivableReceivableCredit Me P QAR 1 JUN-22 ### 45000
1218-000- ReceivableReceivableCredit Me P QAR 2 JUN-22 ###
1218-000- ReceivableReceivableSales Invoi P QAR 1 JUN-22 ### 45000
1218-000- ReceivableReceivableReceipts P QAR 1 AUG-22 ###
1218-000- ReceivableReceivableCredit Me P QAR 1 SEP-22 ### 65
1218-000- ReceivableReceivableCredit Me P QAR 2 SEP-22 ### 250
1218-000- ReceivableReceivableCredit Me P QAR 3 SEP-22 ### 412
1218-000- ReceivableReceivableCredit Me P QAR 4 SEP-22 ### 500
1218-000- ReceivableReceivableCredit Me P QAR 5 SEP-22 ### 1236
1218-000- ReceivableReceivableCredit Me P QAR 6 SEP-22 ### 1272
1218-000- ReceivableReceivableCredit Me P QAR 7 SEP-22 ### 1296
1218-000- ReceivableReceivableCredit Me P QAR 8 SEP-22 ### 1400
1218-000- ReceivableReceivableCredit Me P QAR 9 SEP-22 ### 1500
1218-000- ReceivableReceivableCredit Me P QAR 10 SEP-22 ### 1560
1218-000- ReceivableReceivableCredit Me P QAR 11 SEP-22 ### 1583.33
1218-000- ReceivableReceivableCredit Me P QAR 12 SEP-22 ### 1610
1218-000- ReceivableReceivableCredit Me P QAR 13 SEP-22 ### 1620
1218-000- ReceivableReceivableCredit Me P QAR 14 SEP-22 ### 1620
1218-000- ReceivableReceivableCredit Me P QAR 15 SEP-22 ### 1642.5
1218-000- ReceivableReceivableCredit Me P QAR 16 SEP-22 ### 2200
1218-000- ReceivableReceivableCredit Me P QAR 17 SEP-22 ### 4291.02
1218-000- ReceivableReceivableCredit Me P QAR 18 SEP-22 ### 4680
1218-000- ReceivableReceivableCredit Me P QAR 19 SEP-22 ### 5495
1218-000- ReceivableReceivableCredit Me P QAR 20 SEP-22 ### 6159.99
1218-000- ReceivableReceivableCredit Me P QAR 21 SEP-22 ### 45000
1218-000- ReceivableReceivableCredit Me P QAR 22 SEP-22 ### 85402.32
1218-000- ReceivableReceivableCredit Me P QAR 23 SEP-22 ###
1218-000- ReceivableReceivableCredit Me P QAR 24 SEP-22 ###
1218-000- ReceivableReceivableCredit Me P QAR 25 SEP-22 ###
1218-000- ReceivableReceivableCredit Me P QAR 1 SEP-22 ### 2393
1218-000- ReceivableReceivableCredit Me P QAR 2 SEP-22 ###
1218-000- ReceivableReceivableCredit Me P QAR 1 NOV-22 ### 288
1218-000- ReceivableReceivableCredit Me P QAR 2 NOV-22 ### 412
1218-000- ReceivableReceivableCredit Me P QAR 3 NOV-22 ### 730
1218-000- ReceivableReceivableCredit Me P QAR 4 NOV-22 ### 1236
1218-000- ReceivableReceivableCredit Me P QAR 5 NOV-22 ### 1272
1218-000- ReceivableReceivableCredit Me P QAR 6 NOV-22 ### 1272
1218-000- ReceivableReceivableCredit Me P QAR 7 NOV-22 ### 1500
1218-000- ReceivableReceivableCredit Me P QAR 8 NOV-22 ### 1583.33
1218-000- ReceivableReceivableCredit Me P QAR 9 NOV-22 ### 1610
1218-000- ReceivableReceivableCredit Me P QAR 10 NOV-22 ### 1642.5
1218-000- ReceivableReceivableCredit Me P QAR 11 NOV-22 ### 2200
1218-000- ReceivableReceivableCredit Me P QAR 12 NOV-22 ### 2248
1218-000- ReceivableReceivableCredit Me P QAR 13 NOV-22 ### 4291.02
1218-000- ReceivableReceivableCredit Me P QAR 14 NOV-22 ### 5495
1218-000- ReceivableReceivableCredit Me P QAR 15 NOV-22 ### 6159.99
1218-000- ReceivableReceivableCredit Me P QAR 16 NOV-22 ### 45000
1218-000- ReceivableReceivableCredit Me P QAR 17 NOV-22 ###
1218-000- ReceivableReceivableSales Invoi P QAR 1 MAR-20 ### 1818
1218-000- ReceivableReceivableSales Invoi P QAR 1 MAY-20 ### 27249
1218-000- ReceivableReceivableSales Invoi P QAR 1 JUN-20 ### 27984.65
1218-000- ReceivableReceivableSales Invoi P QAR 1 JUL-20 ### 27984.65
1218-000- ReceivableReceivableSales Invoi P QAR 1 AUG-20 ### 27984.65
1218-000- ReceivableReceivableSales Invoi P QAR 1 JAN-19 ### 1750
1218-000- ReceivableReceivableCredit Me P QAR 1 AUG-20 ###
1218-000- ReceivableReceivableCredit Me P QAR 1 AUG-20 ### 225
1218-000- ReceivableReceivableCredit Me P QAR 2 AUG-20 ### 225
1218-000- ReceivableReceivableCredit Me P QAR 3 AUG-20 ### 225
1218-000- ReceivableReceivableCredit Me P QAR 4 AUG-20 ### 225
1218-000- ReceivableReceivableCredit Me P QAR 5 AUG-20 ### 225
1218-000- ReceivableReceivableCredit Me P QAR 6 AUG-20 ### 225
1218-000- ReceivableReceivableCredit Me P QAR 7 AUG-20 ### 225
1218-000- ReceivableReceivableCredit Me P QAR 8 AUG-20 ### 225
1218-000- ReceivableReceivableCredit Me P QAR 9 AUG-20 ### 225
1218-000- ReceivableReceivableCredit Me P QAR 10 AUG-20 ### 225
1218-000- ReceivableReceivableCredit Me P QAR 11 AUG-20 ### 225
1218-000- ReceivableReceivableCredit Me P QAR 12 AUG-20 ### 225
1218-000- ReceivableReceivableCredit Me P QAR 13 AUG-20 ### 225
1218-000- ReceivableReceivableCredit Me P QAR 14 AUG-20 ### 225
1218-000- ReceivableReceivableCredit Me P QAR 15 AUG-20 ### 225
1218-000- ReceivableReceivableCredit Me P QAR 16 AUG-20 ### 225
1218-000- ReceivableReceivableCredit Me P QAR 17 AUG-20 ### 225
1218-000- ReceivableReceivableCredit Me P QAR 18 AUG-20 ### 225
1218-000- ReceivableReceivableCredit Me P QAR 19 AUG-20 ### 225
1218-000- ReceivableReceivableCredit Me P QAR 20 AUG-20 ### 800
1218-000- ReceivableReceivableCredit Me P QAR 21 AUG-20 ### 800
1218-000- ReceivableReceivableCredit Me P QAR 22 AUG-20 ### 800
1218-000- ReceivableReceivableCredit Me P QAR 23 AUG-20 ### 800
1218-000- ReceivableReceivableCredit Me P QAR 24 AUG-20 ### 800
1218-000- ReceivableReceivableCredit Me P QAR 25 AUG-20 ### 800
1218-000- ReceivableReceivableCredit Me P QAR 26 AUG-20 ### 800
1218-000- ReceivableReceivableCredit Me P QAR 27 AUG-20 ### 800
1218-000- ReceivableReceivableCredit Me P QAR 28 AUG-20 ### 800
1218-000- ReceivableReceivableCredit Me P QAR 29 AUG-20 ### 800
1218-000- ReceivableReceivableCredit Me P QAR 30 AUG-20 ### 800
1218-000- ReceivableReceivableCredit Me P QAR 31 AUG-20 ### 800
1218-000- ReceivableReceivableCredit Me P QAR 32 AUG-20 ### 1250
1218-000- ReceivableReceivableCredit Me P QAR 33 AUG-20 ### 1250
1218-000- ReceivableReceivableCredit Me P QAR 34 AUG-20 ### 1250
1218-000- ReceivableReceivableCredit Me P QAR 35 AUG-20 ### 1250
1218-000- ReceivableReceivableCredit Me P QAR 36 AUG-20 ### 1250
1218-000- ReceivableReceivableCredit Me P QAR 37 AUG-20 ### 1250
1218-000- ReceivableReceivableCredit Me P QAR 38 AUG-20 ### 1250
1218-000- ReceivableReceivableCredit Me P QAR 39 AUG-20 ### 1250
1218-000- ReceivableReceivableCredit Me P QAR 40 AUG-20 ### 1250
1218-000- ReceivableReceivableCredit Me P QAR 41 AUG-20 ### 1250
1218-000- ReceivableReceivableCredit Me P QAR 42 AUG-20 ### 1250
1218-000- ReceivableReceivableCredit Me P QAR 43 AUG-20 ### 1250
1218-000- ReceivableReceivableCredit Me P QAR 44 AUG-20 ### 1560
1218-000- ReceivableReceivableCredit Me P QAR 45 AUG-20 ### 1560
1218-000- ReceivableReceivableCredit Me P QAR 46 AUG-20 ### 1560
1218-000- ReceivableReceivableCredit Me P QAR 47 AUG-20 ### 1560
1218-000- ReceivableReceivableCredit Me P QAR 48 AUG-20 ### 1560
1218-000- ReceivableReceivableCredit Me P QAR 49 AUG-20 ### 1560
1218-000- ReceivableReceivableCredit Me P QAR 50 AUG-20 ### 1560
1218-000- ReceivableReceivableCredit Me P QAR 51 AUG-20 ### 1560
1218-000- ReceivableReceivableCredit Me P QAR 52 AUG-20 ### 1560
1218-000- ReceivableReceivableCredit Me P QAR 53 AUG-20 ### 1560
1218-000- ReceivableReceivableCredit Me P QAR 54 AUG-20 ### 1560
1218-000- ReceivableReceivableCredit Me P QAR 55 AUG-20 ### 1560
1218-000- ReceivableReceivableCredit Me P QAR 56 AUG-20 ### 1560
1218-000- ReceivableReceivableCredit Me P QAR 57 AUG-20 ### 1750
1218-000- ReceivableReceivableCredit Me P QAR 58 AUG-20 ### 1818
1218-000- ReceivableReceivableCredit Me P QAR 59 AUG-20 ### 9206.65
1218-000- ReceivableReceivableCredit Me P QAR 60 AUG-20 ### 27249
1218-000- ReceivableReceivableCredit Me P QAR 61 AUG-20 ### 27619.95
1218-000- ReceivableReceivableCredit Me P QAR 62 AUG-20 ### 27984.65
1218-000- ReceivableReceivableCredit Me P QAR 63 AUG-20 ### 27984.65
1218-000- ReceivableReceivableCredit Me P QAR 64 AUG-20 ###
1218-000- ReceivableReceivableCredit Me P QAR 65 AUG-20 ###
1218-000- ReceivableReceivableCredit Me P QAR 66 AUG-20 ###
1218-000- ReceivableReceivableCredit Me P QAR 67 AUG-20 ###
1218-000- ReceivableReceivableCredit Me P QAR 68 AUG-20 ###
1218-000- ReceivableReceivableSales Invoi P QAR 1 SEP-20 ### 2823
1218-000- ReceivableReceivableSales Invoi P QAR 1 SEP-20 ### 27984.65
1218-000- ReceivableReceivableSales Invoi P QAR 1 OCT-20 ### 2823
1218-000- CTV RECEIReceivableSales Invoi P QAR 6 DEC-18 ### 20000
1218-000- ReceivableReceivableCredit Me P QAR 1 OCT-21 ### 5479.5
1218-000- ReceivableReceivableCredit Me P QAR 2 OCT-21 ###
1218-000- ReceivableReceivableReceipts P QAR 2 MAY-19 ###
1218-000- ReceivableReceivableCredit Me P QAR 1 JAN-19 ###
1218-000- ReceivableReceivableSales Invoi P QAR 1 DEC-18 ### 5000
1218-000- ReceivableReceivableReceipts P QAR 2 NOV-19 ### 5000
1218-000- ReceivableReceivableReceipts P QAR 3 NOV-19 ###
1218-000- CTV RECEIReceivableSales Invoi P QAR 3 DEC-18 ### 32550
1218-000- ReceivableReceivableCredit Me P QAR 1 APR-21 ### 8000
1218-000- ReceivableReceivableCredit Me P QAR 2 APR-21 ###
1218-000- ReceivableReceivableCredit Me P QAR 3 APR-21 ###
1218-000- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 8949
1218-000- ReceivableReceivableReceipts P QAR 2 JAN-22 ###
1218-000- ReceivableReceivableReceipts P QAR 2 MAY-19 ###
1218-000- ReceivableReceivableCredit Me P QAR 1 NOV-22 ### 2900
1218-000- ReceivableReceivableCredit Me P QAR 2 NOV-22 ###
1218-000- ReceivableReceivableCredit Me P QAR 1 MAY-19 ### 5000
1218-000- ReceivableReceivableCredit Me P QAR 2 MAY-19 ###
1218-000- ReceivableReceivableCredit Me P QAR 1 JUN-19 ### 4750
1218-000- ReceivableReceivableCredit Me P QAR 1 JUN-19 ###
1218-000- ReceivableReceivableCredit Me P QAR 1 APR-19 ### 5000
1218-000- ReceivableReceivableCredit Me P QAR 2 APR-19 ###
1218-000- ReceivableReceivableCredit Me P QAR 1 DEC-22 ### 44342
1218-000- ReceivableReceivableCredit Me P QAR 2 DEC-22 ###
1218-000- ReceivableReceivableCredit Me P QAR 2 AUG-19 ###
1218-000- ReceivableReceivableCredit Me P QAR 1 AUG-19 ### 4750
1218-000- ReceivableReceivableCredit Me P QAR 2 AUG-19 ### 5000
1218-000- ReceivableReceivableCredit Me P QAR 3 AUG-19 ### 5000
1218-000- ReceivableReceivableCredit Me P QAR 4 AUG-19 ### 5000
1218-000- ReceivableReceivableCredit Me P QAR 1 DEC-18 ###
1218-000- ReceivableReceivableCredit Me P QAR 1 DEC-19 ###
1218-000- ReceivableReceivableCredit Me P QAR 1 NOV-19 ### 25
1218-000- ReceivableReceivableCredit Me P QAR 2 NOV-19 ###
1218-000- ReceivableReceivableCredit Me P QAR 1 DEC-19 ### 125
1218-000- ReceivableReceivableCredit Me P QAR 2 DEC-19 ### 425
1218-000- ReceivableReceivableCredit Me P QAR 3 DEC-19 ### 425
1218-000- ReceivableReceivableCredit Me P QAR 4 DEC-19 ###
1218-000- ReceivableReceivableCredit Me P QAR 5 DEC-19 ###
1218-000- ReceivableReceivableCredit Me P QAR 6 DEC-19 ###
1218-000- ReceivableReceivableCredit Me P QAR 1 DEC-18 ### 250
1218-000- ReceivableReceivableCredit Me P QAR 2 DEC-18 ###
1218-000- ReceivableReceivableCredit Me P QAR 1 NOV-19 ### 25
1218-000- ReceivableReceivableCredit Me P QAR 2 NOV-19 ###
1218-000- ReceivableReceivableSales Invoi P QAR 1 FEB-20 ### 1200000
1218-000- ReceivableReceivableReceipts P QAR 1 FEB-20 ###
1218-000- ReceivableReceivableCredit Me P QAR 1 FEB-20 ### 120600
1218-000- ReceivableReceivableCredit Me P QAR 2 FEB-20 ###
1218-000- ReceivableReceivableCredit Me P QAR 1 SEP-20 ###
1218-000- ReceivableReceivableCredit Me P QAR 1 SEP-20 ### 425
1218-000- ReceivableReceivableCredit Me P QAR 2 SEP-20 ### 425
1218-000- ReceivableReceivableCredit Me P QAR 3 SEP-20 ### 425
1218-000- ReceivableReceivableCredit Me P QAR 4 SEP-20 ###
1218-000- ReceivableReceivableCredit Me P QAR 5 SEP-20 ###
1218-000- ReceivableReceivableCredit Me P QAR 6 SEP-20 ###
1218-000- ReceivableReceivableCredit Me P QAR 1 FEB-19 ###
1218-000- ReceivableReceivableSales Invoi P QAR 1 OCT-20 ### 4500
1218-000- ReceivableReceivableCredit Me P QAR 1 OCT-20 ### 4500
1218-000- ReceivableReceivableCredit Me P QAR 2 OCT-20 ###
1218-000- ReceivableReceivableCredit Me P QAR 3 OCT-20 ###
1218-000- ReceivableReceivableSales Invoi P QAR 1 NOV-20 ### 8000
1218-000- ReceivableReceivableCredit Me P QAR 1 FEB-19 ### 425
1218-000- ReceivableReceivableCredit Me P QAR 1 JAN-19 ### 425
1218-000- ReceivableReceivableCredit Me P QAR 2 JAN-19 ###
1218-000- ReceivableReceivableSales Invoi P QAR 1 FEB-19 ### 39740
1218-000- ReceivableReceivableReceipts P QAR 2 MAR-19 ###
1218-000- ReceivableReceivableReceipts P QAR 2 FEB-21 ###
1218-000- ReceivableReceivableReceipts P QAR 2 FEB-21 ###
1218-000- ReceivableReceivableSales Invoi P QAR 1 FEB-21 ### 120488.4
1218-000- ReceivableReceivableReceipts P QAR 2 JAN-19 ###
1218-000- CTV RECEIReceivableSales Invoi P QAR 9 DEC-18 ### 1530
1218-000- ReceivableReceivableReceipts P QAR 2 SEP-19 ###
1218-000- CTV RECEIReceivableSales Invoi P QAR 4 DEC-18 ### 2992
1218-000- ReceivableReceivableReceipts P QAR 2 FEB-19 ###
1218-000- CTV RECEIReceivableSales Invoi P QAR 7 DEC-18 ### 936
1218-000- ReceivableReceivableReceipts P QAR 2 SEP-20 ###
1218-000- Payables Payables Purchase I P QAR 1 JUL-22 ### 3163
1218-000- Payables Payables Purchase I P QAR 1 AUG-22 ### 2000
1218-000- Payables Payables Purchase I P QAR 1 AUG-22 ### 60
1218-000- Payables Payables Purchase I P QAR 2 AUG-22 ### 60
1218-000- Payables Payables Purchase I P QAR 1 SEP-22 ### 60
1218-000- Payables Payables Purchase I P QAR 2 SEP-22 ### 300
1218-000- Payables Payables Purchase I P QAR 1 OCT-22 ### 120
1218-000- Payables Payables Purchase I P QAR 2 OCT-22 ### 120
1218-000- Payables Payables Purchase I P QAR 1 NOV-22 ### 1240
1218-000- ReceivableReceivableReceipts P QAR 2 APR-21 ###
1218-000- ReceivableReceivableSales Invoi P QAR 1 APR-21 ### 64309.6
1218-000- ReceivableReceivableReceipts P QAR 1 MAY-21 ### 22553.33
1218-000- ReceivableReceivableReceipts P QAR 1 MAY-21 ###
1218-000- ReceivableReceivableReceipts P QAR 2 MAY-21 ###
1218-000- ReceivableReceivableReceipts P QAR 2 MAY-21 ###
1218-000- ReceivableReceivableSales Invoi P QAR 1 MAY-21 ### 6966
1218-000- ReceivableReceivableReceipts P QAR 2 MAY-21 ### 0
1218-000- ReceivableReceivableSales Invoi P QAR 1 MAY-21 ### 21188.5
1218-000- ReceivableReceivableReceipts P QAR 2 JUN-21 ###
1218-000- ReceivableReceivableSales Invoi P QAR 1 JUN-21 ### 13773.81
1218-000- ReceivableReceivableReceipts P QAR 2 JUL-21 ###
1218-000- ReceivableReceivableSales Invoi P QAR 1 AUG-21 ### 255801
1218-000- ReceivableReceivableReceipts P QAR 1 AUG-21 ###
1218-000- ReceivableReceivableReceipts P QAR 2 AUG-21 ###
1218-000- ReceivableReceivableSales Invoi P QAR 1 AUG-21 ### 207198
1218-000- ReceivableReceivableReceipts P QAR 2 SEP-21 ###
1218-000- ReceivableReceivableReceipts P QAR 1 DEC-21 ###
1218-000- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 1738
1218-000- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 605
1218-000- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 2815
1218-000- ReceivableReceivableReceipts P QAR 1 DEC-21 ###
1218-000- ReceivableReceivableReceipts P QAR 1 DEC-21 ### 3907
1218-000- ReceivableReceivableReceipts P QAR 2 DEC-21 ###
1218-000- ReceivableReceivableReceipts P QAR 2 DEC-21 ###
1218-000- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 1737
1218-000- ReceivableReceivableReceipts P QAR 1 FEB-22 ### 900
1218-000- ReceivableReceivableReceipts P QAR 1 JAN-22 ### 14004
1218-000- ReceivableReceivableReceipts P QAR 1 JAN-22 ###
1218-000- ReceivableReceivableReceipts P QAR 1 JAN-22 ### 14004
1218-000- ReceivableReceivableReceipts P QAR 1 FEB-22 ### 350
1218-000- ReceivableReceivableReceipts P QAR 2 FEB-22 ### 550
1218-000- ReceivableReceivableReceipts P QAR 2 JAN-22 ###
1218-000- ReceivableReceivableReceipts P QAR 2 JAN-22 ###
1218-000- ReceivableReceivableReceipts P QAR 3 FEB-22 ###
1218-000- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 350
1218-000- ReceivableReceivableSales Invoi P QAR 1 JAN-22 ### 15449
1218-000- ReceivableReceivableSales Invoi P QAR 1 MAR-22 ### 1457
1218-000- ReceivableReceivableReceipts P QAR 2 APR-22 ###
1218-000- ReceivableReceivableSales Invoi P QAR 1 APR-22 ### 57560
1218-000- ReceivableReceivableSales Invoi P QAR 1 FEB-22 ### 219.9
1218-000- ReceivableReceivableSales Invoi P QAR 1 APR-22 ### 195
1218-000- ReceivableReceivableSales Invoi P QAR 1 JAN-22 ### 2113.88
1218-000- ReceivableReceivableSales Invoi P QAR 1 MAR-22 ### 201.3
1218-000- ReceivableReceivableSales Invoi P QAR 1 JUL-22 ### 10831
1218-000- ReceivableReceivableSales Invoi P QAR 1 AUG-22 ### 2000
1218-000- ReceivableReceivableSales Invoi P QAR 2 AUG-22 ###
1218-000- ReceivableReceivableReceipts P QAR 2 AUG-22 ###
1218-000- ReceivableReceivableSales Invoi P QAR 1 AUG-22 ### 120
1218-000- ReceivableReceivableSales Invoi P QAR 2 AUG-22 ###
1218-000- ReceivableReceivableSales Invoi P QAR 1 AUG-22 ### 797
1218-000- ReceivableReceivableSales Invoi P QAR 1 SEP-22 ### 360
1218-000- ReceivableReceivableSales Invoi P QAR 2 SEP-22 ###
1218-000- ReceivableReceivableSales Invoi P QAR 1 OCT-22 ### 240
1218-000- ReceivableReceivableReceipts P QAR 2 OCT-22 ###
1218-000- ReceivableReceivableReceipts P QAR 2 OCT-22 ###
1218-000- ReceivableReceivableReceipts P QAR 3 OCT-22 ###
1218-000- ReceivableReceivableReceipts P QAR 4 OCT-22 ###
1218-000- ReceivableReceivableReceipts P QAR 5 OCT-22 ###
1218-000- ReceivableReceivableReceipts P QAR 6 OCT-22 ###
1218-000- ReceivableReceivableReceipts P QAR 7 OCT-22 ###
1218-000- ReceivableReceivableReceipts P QAR 8 OCT-22 ###
1218-000- ReceivableReceivableSales Invoi P QAR 1 OCT-22 ### 75870.78
1218-000- ReceivableReceivableSales Invoi P QAR 1 OCT-22 ### 2000
1218-000- ReceivableReceivableSales Invoi P QAR 1 NOV-22 ### 9855
1218-000- ReceivableReceivableSales Invoi P QAR 1 NOV-22 ### 29400
1218-000- ReceivableReceivableSales Invoi P QAR 1 NOV-22 ### 1240
1218-000- ReceivableReceivableSales Invoi P QAR 2 NOV-22 ###
1218-000- ReceivableReceivableSales Invoi P QAR 1 DEC-22 ### 11570
1218-000- ReceivableReceivableSales Invoi P QAR 1 JAN-23 ### 27947
1218-000- ReceivableReceivableSales Invoi P QAR 1 DEC-22 ### 1397
1218-000- ReceivableReceivableSales Invoi P QAR 1 DEC-19 ### 429431
1218-000- ReceivableReceivableSales Invoi P QAR 1 DEC-19 ### 73350
1218-000- ReceivableReceivableSales Invoi P QAR 2 MAR-20 ### 350
1218-000- ReceivableReceivableSales Invoi P QAR 1 APR-20 ### 550
1218-000- ReceivableReceivableReceipts P QAR 2 JUL-20 ###
1218-000- ReceivableReceivableReceipts P QAR 3 JUL-20 ###
1218-000- ReceivableReceivableCredit Me P QAR 1 FEB-20 ###
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1218-000- ReceivableReceivableReceipts P QAR 2 OCT-20 ###
1218-000- ReceivableReceivableSales Invoi P QAR 1 SEP-20 ### 408.72
1218-000- ReceivableReceivableSales Invoi P QAR 1 SEP-20 ### 14004
1218-000- ReceivableReceivableReceipts P QAR 2 SEP-20 ###
1218-000- ReceivableReceivableCredit Me P QAR 1 AUG-20 ### 190000
1218-000- ReceivableReceivableCredit Me P QAR 2 AUG-20 ###
1218-000- ReceivableReceivableSales Invoi P QAR 1 DEC-20 ### 52963.81
1218-000- ReceivableReceivableReceipts P QAR 1 DEC-20 ###
1218-000- ReceivableReceivableReceipts P QAR 2 DEC-20 ### 0.05
1218-000- ReceivableReceivableReceipts P QAR 3 DEC-20 ###
1218-000- ReceivableReceivableReceipts P QAR 4 DEC-20 ###
1218-000- ReceivableReceivableReceipts P QAR 5 DEC-20 ###
1218-000- ReceivableReceivableReceipts P QAR 6 DEC-20 ###
1218-000- ReceivableReceivableReceipts P QAR 7 DEC-20 ###
1218-000- ReceivableReceivableSales Invoi P QAR 1 DEC-20 ### 1583.33
1218-000- ReceivableReceivableReceipts P QAR 2 DEC-20 ###
1218-000- ReceivableReceivableSales Invoi P QAR 1 DEC-20 ### 200139
1218-000- ReceivableReceivableReceipts P QAR 2 JAN-21 ###
1218-000- ReceivableReceivableReceipts P QAR 3 MAY-21 ###
1218-000- ReceivableReceivableCredit Me P QAR 1 MAY-21 ### 144946
1218-000- ReceivableReceivableCredit Me P QAR 2 MAY-21 ###
1218-000- ReceivableReceivableCredit Me P QAR 3 MAY-21 ###
1218-000- ReceivableReceivableReceipts P QAR 1 MAY-21 ###
1218-000- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 250610
1218-000- ReceivableReceivableCredit Me P QAR 1 DEC-21 ### 250610
1218-000- ReceivableReceivableCredit Me P QAR 2 DEC-21 ###
1218-000- ReceivableReceivableCredit Me P QAR 3 DEC-21 ###
1218-000- ReceivableReceivableSales Invoi P QAR 1 DEC-19 ### 1831
1218-000- ReceivableReceivableReceipts P QAR 1 OCT-20 ### 86430
1218-000- ReceivableReceivableReceipts P QAR 2 OCT-20 ###
1218-000- ReceivableReceivableReceipts P QAR 3 OCT-20 ###
1218-000- ReceivableReceivableReceipts P QAR 4 OCT-20 ###
1218-000- ReceivableReceivableCredit Me P QAR 1 SEP-20 ###
1218-000- ReceivableReceivableSales Invoi P QAR 1 SEP-20 ### 4100
1218-000- ReceivableReceivableSales Invoi P QAR 1 SEP-20 ### 692031
1218-000- ReceivableReceivableReceipts P QAR 2 NOV-20 ###
1218-000- ReceivableReceivableReceipts P QAR 2 DEC-20 ###
1218-000- ReceivableReceivableReceipts P QAR 2 JAN-21 ###
1218-000- ReceivableReceivableCredit Me P QAR 1 AUG-22 ### 399524.1
1218-000- ReceivableReceivableCredit Me P QAR 2 AUG-22 ###
1218-000- ReceivableReceivableCredit Me P QAR 1 APR-21 ### 750
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1218-000- ReceivableReceivableCredit Me P QAR 3 APR-21 ### 869
1218-000- ReceivableReceivableCredit Me P QAR 4 APR-21 ###
1218-000- CTV RECEIReceivableSales Invoi P QAR 5 DEC-18 ### 21724
1218-000- ReceivableReceivableCredit Me P QAR 1 JAN-21 ### 550000
1218-000- ReceivableReceivableCredit Me P QAR 2 JAN-21 ###
1218-000- ReceivableReceivableCredit Me P QAR 3 JAN-21 ###
1218-000- ReceivableReceivableSales Invoi P QAR 1 JAN-21 ### 550000
1218-000- ReceivableReceivableCredit Me P QAR 1 JAN-21 ### 0.05
1218-000- ReceivableReceivableCredit Me P QAR 1 JAN-21 ### 228
1218-000- ReceivableReceivableCredit Me P QAR 1 JAN-21 ### 0.05
1218-000- ReceivableReceivableCredit Me P QAR 2 JAN-21 ###
1218-000- ReceivableReceivableCredit Me P QAR 2 JAN-21 ###
1218-000- ReceivableReceivableCredit Me P QAR 1 APR-21 ###
1218-000- ReceivableReceivableReceipts P QAR 3 MAY-21 ###
1218-000- ReceivableReceivableReceipts P QAR 3 MAY-21 ###
1218-000- ReceivableReceivableReceipts P QAR 3 MAY-21 ###
1218-000- ReceivableReceivableReceipts P QAR 4 MAY-21 ###
1218-000- ReceivableReceivableReceipts P QAR 4 MAY-21 ###
1218-000- ReceivableReceivableCredit Me P QAR 1 MAY-21 ### 750
1218-000- ReceivableReceivableCredit Me P QAR 2 MAY-21 ### 6216
1218-000- ReceivableReceivableCredit Me P QAR 3 MAY-21 ###
1218-000- ReceivableReceivableCredit Me P QAR 1 JUN-21 ### 8400
1218-000- ReceivableReceivableCredit Me P QAR 2 JUN-21 ###
1218-000- ReceivableReceivableCredit Me P QAR 3 JUN-21 ###
1218-000- ReceivableReceivableReceipts P QAR 1 JUN-21 ### 8400
1218-000- ReceivableReceivableCredit Me P QAR 1 OCT-21 ### 2500
1218-000- ReceivableReceivableCredit Me P QAR 2 OCT-21 ###
1218-000- ReceivableReceivableCredit Me P QAR 1 NOV-21 ### 202
1218-000- ReceivableReceivableCredit Me P QAR 1 NOV-21 ### 1000
1218-000- ReceivableReceivableCredit Me P QAR 1 NOV-21 ### 202
1218-000- ReceivableReceivableCredit Me P QAR 1 NOV-21 ### 202
1218-000- ReceivableReceivableCredit Me P QAR 1 NOV-21 ### 1000
1218-000- ReceivableReceivableCredit Me P QAR 1 NOV-21 ### 1000
1218-000- ReceivableReceivableCredit Me P QAR 2 NOV-21 ###
1218-000- ReceivableReceivableCredit Me P QAR 2 NOV-21 ###
1218-000- ReceivableReceivableCredit Me P QAR 2 NOV-21 ###
1218-000- ReceivableReceivableCredit Me P QAR 2 NOV-21 ###
1218-000- ReceivableReceivableCredit Me P QAR 2 NOV-21 ###
1218-000- ReceivableReceivableCredit Me P QAR 2 NOV-21 ###
1218-000- ReceivableReceivableCredit Me P QAR 1 DEC-21 ### 17051
1218-000- ReceivableReceivableCredit Me P QAR 2 DEC-21 ###
1218-000- ReceivableReceivableCredit Me P QAR 1 MAR-22 ### 916.66
1218-000- ReceivableReceivableCredit Me P QAR 1 MAR-22 ### 1662.5
1218-000- ReceivableReceivableCredit Me P QAR 1 MAR-22 ### 1900
1218-000- ReceivableReceivableCredit Me P QAR 1 MAR-22 ### 2900
1218-000- ReceivableReceivableCredit Me P QAR 1 MAR-22 ### 1500
1218-000- ReceivableReceivableCredit Me P QAR 1 MAR-22 ### 1662.5
1218-000- ReceivableReceivableCredit Me P QAR 1 MAR-22 ### 916.66
1218-000- ReceivableReceivableCredit Me P QAR 1 MAR-22 ### 316.67
1218-000- ReceivableReceivableCredit Me P QAR 1 MAR-22 ### 316.67
1218-000- ReceivableReceivableCredit Me P QAR 1 MAR-22 ### 475
1218-000- ReceivableReceivableCredit Me P QAR 2 MAR-22 ###
1218-000- ReceivableReceivableCredit Me P QAR 2 MAR-22 ###
1218-000- ReceivableReceivableCredit Me P QAR 2 MAR-22 ###
1218-000- ReceivableReceivableCredit Me P QAR 2 MAR-22 ###
1218-000- ReceivableReceivableCredit Me P QAR 2 MAR-22 ###
1218-000- ReceivableReceivableCredit Me P QAR 2 MAR-22 ###
1218-000- ReceivableReceivableCredit Me P QAR 2 MAR-22 ###
1218-000- ReceivableReceivableCredit Me P QAR 2 MAR-22 ###
1218-000- ReceivableReceivableCredit Me P QAR 2 MAR-22 ###
1218-000- ReceivableReceivableCredit Me P QAR 2 MAR-22 ###
1218-000- ReceivableReceivableCredit Me P QAR 1 MAR-22 ### 916.66
1218-000- ReceivableReceivableCredit Me P QAR 1 MAR-22 ### 1000
1218-000- ReceivableReceivableCredit Me P QAR 1 MAR-22 ### 1000
1218-000- ReceivableReceivableCredit Me P QAR 1 MAR-22 ### 1000
1218-000- ReceivableReceivableCredit Me P QAR 1 MAR-22 ### 427.5
1218-000- ReceivableReceivableCredit Me P QAR 1 MAR-22 ### 1900
1218-000- ReceivableReceivableCredit Me P QAR 1 MAR-22 ### 202
1218-000- ReceivableReceivableCredit Me P QAR 1 MAR-22 ### 202
1218-000- ReceivableReceivableCredit Me P QAR 1 MAR-22 ### 1850
1218-000- ReceivableReceivableCredit Me P QAR 1 MAR-22 ### 1500
1218-000- ReceivableReceivableCredit Me P QAR 1 MAR-22 ### 1200
1218-000- ReceivableReceivableCredit Me P QAR 1 MAR-22 ### 202
1218-000- ReceivableReceivableCredit Me P QAR 2 MAR-22 ###
1218-000- ReceivableReceivableCredit Me P QAR 2 MAR-22 ###
1218-000- ReceivableReceivableCredit Me P QAR 2 MAR-22 ###
1218-000- ReceivableReceivableCredit Me P QAR 2 MAR-22 ###
1218-000- ReceivableReceivableCredit Me P QAR 2 MAR-22 ###
1218-000- ReceivableReceivableCredit Me P QAR 2 MAR-22 ###
1218-000- ReceivableReceivableCredit Me P QAR 2 MAR-22 ###
1218-000- ReceivableReceivableCredit Me P QAR 2 MAR-22 ###
1218-000- ReceivableReceivableCredit Me P QAR 2 MAR-22 ###
1218-000- ReceivableReceivableCredit Me P QAR 2 MAR-22 ###
1218-000- ReceivableReceivableCredit Me P QAR 2 MAR-22 ###
1218-000- ReceivableReceivableCredit Me P QAR 2 MAR-22 ###
1218-000- ReceivableReceivableCredit Me P QAR 1 MAR-22 ### 1500
1218-000- ReceivableReceivableCredit Me P QAR 1 MAR-22 ### 1850
1218-000- ReceivableReceivableCredit Me P QAR 1 MAR-22 ### 1500
1218-000- ReceivableReceivableCredit Me P QAR 1 MAR-22 ### 1500
1218-000- ReceivableReceivableCredit Me P QAR 1 MAR-22 ### 1500
1218-000- ReceivableReceivableCredit Me P QAR 1 MAR-22 ### 1500
1218-000- ReceivableReceivableCredit Me P QAR 1 MAR-22 ### 1500
1218-000- ReceivableReceivableCredit Me P QAR 1 MAR-22 ### 1500
1218-000- ReceivableReceivableCredit Me P QAR 1 MAR-22 ### 1250
1218-000- ReceivableReceivableCredit Me P QAR 1 MAR-22 ### 1200
1218-000- ReceivableReceivableCredit Me P QAR 1 MAR-22 ### 1200
1218-000- ReceivableReceivableCredit Me P QAR 1 MAR-22 ### 916.66
1218-000- ReceivableReceivableCredit Me P QAR 1 MAR-22 ### 916.66
1218-000- ReceivableReceivableCredit Me P QAR 1 MAR-22 ### 475
1218-000- ReceivableReceivableCredit Me P QAR 1 MAR-22 ### 475
1218-000- ReceivableReceivableCredit Me P QAR 1 MAR-22 ### 427.5
1218-000- ReceivableReceivableCredit Me P QAR 1 MAR-22 ###
1218-000- ReceivableReceivableCredit Me P QAR 1 MAR-22 ### 316.67
1218-000- ReceivableReceivableCredit Me P QAR 1 MAR-22 ### 316.67
1218-000- ReceivableReceivableCredit Me P QAR 1 MAR-22 ### 916.66
1218-000- ReceivableReceivableCredit Me P QAR 1 MAR-22 ### 1662.5
1218-000- ReceivableReceivableCredit Me P QAR 1 MAR-22 ### 1662.5
1218-000- ReceivableReceivableCredit Me P QAR 1 MAR-22 ### 1662.5
1218-000- ReceivableReceivableCredit Me P QAR 1 MAR-22 ### 427.25
1218-000- ReceivableReceivableCredit Me P QAR 1 MAR-22 ### 1500
1218-000- ReceivableReceivableCredit Me P QAR 2 MAR-22 ###
1218-000- ReceivableReceivableCredit Me P QAR 2 MAR-22 ###
1218-000- ReceivableReceivableCredit Me P QAR 2 MAR-22 ###
1218-000- ReceivableReceivableCredit Me P QAR 2 MAR-22 ###
1218-000- ReceivableReceivableCredit Me P QAR 2 MAR-22 ###
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1218-000- ReceivableReceivableCredit Me P QAR 2 MAR-22 ###
1218-000- ReceivableReceivableCredit Me P QAR 2 MAR-22 ###
1218-000- ReceivableReceivableCredit Me P QAR 2 MAR-22 ###
1218-000- ReceivableReceivableCredit Me P QAR 2 MAR-22 ###
1218-000- ReceivableReceivableCredit Me P QAR 2 MAR-22 ###
1218-000- ReceivableReceivableCredit Me P QAR 2 MAR-22 ###
1218-000- ReceivableReceivableCredit Me P QAR 2 MAR-22 ###
1218-000- ReceivableReceivableCredit Me P QAR 2 MAR-22 ###
1218-000- ReceivableReceivableCredit Me P QAR 2 MAR-22 ###
1218-000- ReceivableReceivableCredit Me P QAR 2 MAR-22 ###
1218-000- ReceivableReceivableCredit Me P QAR 2 MAR-22 ###
1218-000- ReceivableReceivableCredit Me P QAR 2 MAR-22 ###
1218-000- ReceivableReceivableCredit Me P QAR 2 MAR-22 ###
1218-000- ReceivableReceivableCredit Me P QAR 2 MAR-22 ###
1218-000- ReceivableReceivableCredit Me P QAR 2 MAR-22 ###
1218-000- ReceivableReceivableCredit Me P QAR 1 MAR-22 ### 316.67
1218-000- ReceivableReceivableCredit Me P QAR 1 MAR-22 ### 316.67
1218-000- ReceivableReceivableCredit Me P QAR 1 MAR-22 ### 916.66
1218-000- ReceivableReceivableCredit Me P QAR 1 MAR-22 ### 916.66
1218-000- ReceivableReceivableCredit Me P QAR 1 MAR-22 ### 1850
1218-000- ReceivableReceivableCredit Me P QAR 1 MAR-22 ### 1500
1218-000- ReceivableReceivableCredit Me P QAR 1 MAR-22 ### 1500
1218-000- ReceivableReceivableCredit Me P QAR 1 MAR-22 ### 1250
1218-000- ReceivableReceivableCredit Me P QAR 1 MAR-22 ### 916.66
1218-000- ReceivableReceivableCredit Me P QAR 2 MAR-22 ###
1218-000- ReceivableReceivableCredit Me P QAR 2 MAR-22 ###
1218-000- ReceivableReceivableCredit Me P QAR 2 MAR-22 ###
1218-000- ReceivableReceivableCredit Me P QAR 2 MAR-22 ###
1218-000- ReceivableReceivableCredit Me P QAR 2 MAR-22 ###
1218-000- ReceivableReceivableCredit Me P QAR 2 MAR-22 ###
1218-000- ReceivableReceivableCredit Me P QAR 2 MAR-22 ###
1218-000- ReceivableReceivableCredit Me P QAR 2 MAR-22 ###
1218-000- ReceivableReceivableCredit Me P QAR 2 MAR-22 ###
1218-000- ReceivableReceivableSales Invoi P QAR 1 MAR-22 ### 1000
1218-000- ReceivableReceivableSales Invoi P QAR 1 MAR-22 ### 1702
1218-000- ReceivableReceivableSales Invoi P QAR 1 MAR-22 ### 1133
1218-000- ReceivableReceivableSales Invoi P QAR 1 MAR-22 ### 1000
1218-000- ReceivableReceivableSales Invoi P QAR 1 MAR-22 ### 1702
1218-000- ReceivableReceivableSales Invoi P QAR 1 MAR-22 ### 4632
1218-000- ReceivableReceivableSales Invoi P QAR 1 MAR-22 ### 1702
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1218-000- ReceivableReceivableReceipts P QAR 3 APR-22 ###
1218-000- ReceivableReceivableReceipts P QAR 3 APR-22 ###
1218-000- ReceivableReceivableReceipts P QAR 3 APR-22 ### 0
1218-000- ReceivableReceivableReceipts P QAR 4 APR-22 ###
1218-000- ReceivableReceivableReceipts P QAR 4 APR-22 ###
1218-000- ReceivableReceivableReceipts P QAR 2 APR-22 ###
1218-000- ReceivableReceivableReceipts P QAR 3 APR-22 ###
1218-000- ReceivableReceivableReceipts P QAR 4 APR-22 ###
1218-000- ReceivableReceivableSales Invoi P QAR 1 APR-22 ### 1702
1218-000- ReceivableReceivableSales Invoi P QAR 1 APR-22 ### 1133
1218-000- ReceivableReceivableSales Invoi P QAR 1 APR-22 ### 4632
1218-000- ReceivableReceivableSales Invoi P QAR 1 APR-22 ### 1000
1218-000- ReceivableReceivableSales Invoi P QAR 1 APR-22 ### 1000
1218-000- ReceivableReceivableSales Invoi P QAR 1 APR-22 ### 1702
1218-000- ReceivableReceivableSales Invoi P QAR 1 APR-22 ### 1702
1218-000- ReceivableReceivableReceipts P QAR 2 MAY-22 ###
1218-000- ReceivableReceivableReceipts P QAR 2 MAY-22 ###
1218-000- ReceivableReceivableReceipts P QAR 2 MAY-22 ###
1218-000- ReceivableReceivableReceipts P QAR 3 MAY-22 ###
1218-000- ReceivableReceivableReceipts P QAR 3 MAY-22 ###
1218-000- ReceivableReceivableReceipts P QAR 3 MAY-22 ###
1218-000- ReceivableReceivableReceipts P QAR 4 MAY-22 ###
1218-000- ReceivableReceivableCredit Me P QAR 1 MAY-22 ### 3404
1218-000- ReceivableReceivableCredit Me P QAR 1 MAY-22 ### 3404
1218-000- ReceivableReceivableCredit Me P QAR 1 MAY-22 ### 9264
1218-000- ReceivableReceivableCredit Me P QAR 1 MAY-22 ### 1000
1218-000- ReceivableReceivableCredit Me P QAR 1 MAY-22 ### 1266
1218-000- ReceivableReceivableCredit Me P QAR 1 MAY-22 ### 2000
1218-000- ReceivableReceivableCredit Me P QAR 1 MAY-22 ### 2000
1218-000- ReceivableReceivableCredit Me P QAR 1 MAY-22 ### 3404
1218-000- ReceivableReceivableCredit Me P QAR 2 MAY-22 ###
1218-000- ReceivableReceivableCredit Me P QAR 2 MAY-22 ###
1218-000- ReceivableReceivableCredit Me P QAR 2 MAY-22 ###
1218-000- ReceivableReceivableCredit Me P QAR 2 MAY-22 ###
1218-000- ReceivableReceivableCredit Me P QAR 2 MAY-22 ###
1218-000- ReceivableReceivableCredit Me P QAR 2 MAY-22 ###
1218-000- ReceivableReceivableCredit Me P QAR 2 MAY-22 ###
1218-000- ReceivableReceivableCredit Me P QAR 2 MAY-22 ###
1218-000- ReceivableReceivableCredit Me P QAR 1 MAY-19 ### 1750
1218-000- ReceivableReceivableCredit Me P QAR 2 MAY-19 ###
1218-000- ReceivableReceivableSales Invoi P QAR 1 MAY-19 ### 2215
1218-000- ReceivableReceivableSales Invoi P QAR 1 MAY-19 ### 2215
1218-000- ReceivableReceivableReceipts P QAR 2 JUL-19 ###
1218-000- ReceivableReceivableSales Invoi P QAR 1 JUN-19 ### 4750
1218-000- ReceivableReceivableReceipts P QAR 2 DEC-22 ###
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1218-000- ReceivableReceivableSales Invoi P QAR 1 APR-19 ### 5000
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1218-000- ReceivableReceivableReceipts P QAR 3 DEC-22 ###
1218-000- ReceivableReceivableCredit Me P QAR 1 DEC-22 ###
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1218-000- ReceivableReceivableCredit Me P QAR 4 JAN-23 ### 0
1218-000- ReceivableReceivableCredit Me P QAR 5 JAN-23 ### 558
1218-000- ReceivableReceivableCredit Me P QAR 5 JAN-23 ### 0
1218-000- ReceivableReceivableCredit Me P QAR 6 JAN-23 ### 0
1218-000- ReceivableReceivableCredit Me P QAR 6 JAN-23 ### 700
1218-000- ReceivableReceivableCredit Me P QAR 7 JAN-23 ### 0
1218-000- ReceivableReceivableCredit Me P QAR 7 JAN-23 ### 700
1218-000- ReceivableReceivableCredit Me P QAR 8 JAN-23 ### 0
1218-000- ReceivableReceivableCredit Me P QAR 8 JAN-23 ### 700
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1218-000- ReceivableReceivableCredit Me P QAR 9 JAN-23 ### 700
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1218-000- ReceivableReceivableCredit Me P QAR 10 JAN-23 ### 769
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1218-000- ReceivableReceivableCredit Me P QAR 11 JAN-23 ### 0
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1218-000- ReceivableReceivableCredit Me P QAR 12 JAN-23 ### 824
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1218-000- ReceivableReceivableCredit Me P QAR 13 JAN-23 ### 824
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1218-000- ReceivableReceivableCredit Me P QAR 19 JAN-23 ### 1176
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1218-000- ReceivableReceivableCredit Me P QAR 20 JAN-23 ### 1276
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1218-000- ReceivableReceivableCredit Me P QAR 22 JAN-23 ### 1300
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1218-000- ReceivableReceivableCredit Me P QAR 25 JAN-23 ### 0
1218-000- ReceivableReceivableCredit Me P QAR 26 JAN-23 ### 0
1218-000- ReceivableReceivableCredit Me P QAR 26 JAN-23 ### 1313.33
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1218-000- ReceivableReceivableCredit Me P QAR 27 JAN-23 ### 2000
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1218-000- ReceivableReceivableCredit Me P QAR 28 JAN-23 ### 0
1218-000- ReceivableReceivableCredit Me P QAR 29 JAN-23 ### 0
1218-000- ReceivableReceivableCredit Me P QAR 29 JAN-23 ### 2000
1218-000- ReceivableReceivableCredit Me P QAR 30 JAN-23 ### 2000
1218-000- ReceivableReceivableCredit Me P QAR 30 JAN-23 ### 0
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1218-000- ReceivableReceivableCredit Me P QAR 31 JAN-23 ### 2060
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1218-000- ReceivableReceivableCredit Me P QAR 32 JAN-23 ### 0
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1218-000- ReceivableReceivableCredit Me P QAR 33 JAN-23 ### 2500
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1218-000- ReceivableReceivableCredit Me P QAR 34 JAN-23 ### 0
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1218-000- ReceivableReceivableCredit Me P QAR 36 JAN-23 ### 116329.2
1218-000- ReceivableReceivableCredit Me P QAR 36 JAN-23 ### 16000
1218-000- ReceivableReceivableCredit Me P QAR 37 JAN-23 ###
1218-000- ReceivableReceivableCredit Me P QAR 37 JAN-23 ###
1218-000- ReceivableReceivableCredit Me P QAR 38 JAN-23 ###
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1218-000- ReceivableReceivableCredit Me P QAR 1 AUG-19 ### 3958.65
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1218-000- ReceivableReceivableSales Invoi P QAR 1 DEC-19 ### 250
1218-000- ReceivableReceivableSales Invoi P QAR 1 DEC-19 ### 104.15
1218-000- ReceivableReceivableSales Invoi P QAR 1 DEC-19 ### 208.35
1218-000- ReceivableReceivableSales Invoi P QAR 1 DEC-19 ### 250
1218-000- ReceivableReceivableSales Invoi P QAR 1 DEC-19 ### 210
1218-000- ReceivableReceivableSales Invoi P QAR 1 DEC-19 ### 50
1218-000- ReceivableReceivableSales Invoi P QAR 1 DEC-19 ### 87.5
1218-000- ReceivableReceivableSales Invoi P QAR 1 DEC-19 ### 110.75
1218-000- ReceivableReceivableSales Invoi P QAR 1 DEC-19 ### 22.5
1218-000- ReceivableReceivableSales Invoi P QAR 1 DEC-19 ### 208.35
1218-000- ReceivableReceivableSales Invoi P QAR 1 DEC-19 ### 25
1218-000- ReceivableReceivableSales Invoi P QAR 1 DEC-19 ### 208.35
1218-000- ReceivableReceivableSales Invoi P QAR 1 DEC-19 ### 38.75
1218-000- ReceivableReceivableSales Invoi P QAR 1 DEC-19 ### 109.95
1218-000- ReceivableReceivableSales Invoi P QAR 1 DEC-19 ### 87.5
1218-000- ReceivableReceivableSales Invoi P QAR 1 DEC-19 ### 48
1218-000- ReceivableReceivableCredit Me P QAR 1 DEC-19 ###
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1218-000- ReceivableReceivableReceipts P QAR 5 DEC-19 ###
1218-000- ReceivableReceivableReceipts P QAR 6 DEC-19 ###
1218-000- ReceivableReceivableReceipts P QAR 7 DEC-19 ###
1218-000- ReceivableReceivableReceipts P QAR 8 DEC-19 ###
1218-000- ReceivableReceivableReceipts P QAR 9 DEC-19 ###
1218-000- ReceivableReceivableReceipts P QAR 10 DEC-19 ###
1218-000- ReceivableReceivableReceipts P QAR 11 DEC-19 ###
1218-000- ReceivableReceivableReceipts P QAR 12 DEC-19 ###
1218-000- ReceivableReceivableReceipts P QAR 2 DEC-19 ###
1218-000- ReceivableReceivableReceipts P QAR 3 DEC-19 ###
1218-000- ReceivableReceivableReceipts P QAR 4 DEC-19 ###
1218-000- ReceivableReceivableReceipts P QAR 5 DEC-19 ###
1218-000- ReceivableReceivableReceipts P QAR 2 DEC-19 ###
1218-000- ReceivableReceivableReceipts P QAR 3 DEC-19 ###
1218-000- ReceivableReceivableSales Invoi P QAR 1 JAN-20 ### 8400
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1218-000- ReceivableReceivableCredit Me P QAR 1 APR-20 ###
1218-000- ReceivableReceivableCredit Me P QAR 1 APR-20 ### 2089.05
1218-000- ReceivableReceivableCredit Me P QAR 1 MAY-20 ###
1218-000- ReceivableReceivableCredit Me P QAR 1 MAY-20 ###
1218-000- ReceivableReceivableCredit Me P QAR 1 MAY-20 ###
1218-000- ReceivableReceivableCredit Me P QAR 1 MAY-20 ###
1218-000- ReceivableReceivableCredit Me P QAR 1 MAY-20 ###
1218-000- ReceivableReceivableCredit Me P QAR 1 MAY-20 ###
1218-000- ReceivableReceivableCredit Me P QAR 1 MAY-20 ###
1218-000- ReceivableReceivableCredit Me P QAR 1 MAY-20 ###
1218-000- ReceivableReceivableCredit Me P QAR 1 MAY-20 ###
1218-000- ReceivableReceivableCredit Me P QAR 1 MAY-20 ###
1218-000- ReceivableReceivableCredit Me P QAR 1 MAY-20 ### 4750
1218-000- ReceivableReceivableCredit Me P QAR 1 MAY-20 ### 4750
1218-000- ReceivableReceivableCredit Me P QAR 1 MAY-20 ### 736.25
1218-000- ReceivableReceivableCredit Me P QAR 1 MAY-20 ### 1978.85
1218-000- ReceivableReceivableCredit Me P QAR 1 MAY-20 ### 1984.72
1218-000- ReceivableReceivableCredit Me P QAR 1 MAY-20 ### 3958.65
1218-000- ReceivableReceivableCredit Me P QAR 1 MAY-20 ### 4016.66
1218-000- ReceivableReceivableCredit Me P QAR 1 MAY-20 ###
1218-000- ReceivableReceivableCredit Me P QAR 1 MAY-20 ### 4512.5
1218-000- ReceivableReceivableCredit Me P QAR 1 MAY-20 ### 4512.5
1218-000- ReceivableReceivableCredit Me P QAR 1 MAY-20 ### 4512.5
1218-000- ReceivableReceivableSales Invoi P QAR 1 MAY-20 ### 4017
1218-000- ReceivableReceivableSales Invoi P QAR 1 SEP-20 ### 2900
1218-000- ReceivableReceivableSales Invoi P QAR 1 SEP-20 ### 1595
1218-000- ReceivableReceivableCredit Me P QAR 1 SEP-20 ###
1218-000- ReceivableReceivableCredit Me P QAR 1 SEP-20 ### 1595
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1218-000- ReceivableReceivableCredit Me P QAR 3 SEP-20 ###
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1218-000- ReceivableReceivableCredit Me P QAR 1 AUG-20 ### 4016.66
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1218-000- ReceivableReceivableSales Invoi P QAR 1 OCT-20 ### 2500
1218-000- ReceivableReceivableSales Invoi P QAR 1 OCT-20 ### 1985
1218-000- ReceivableReceivableSales Invoi P QAR 1 OCT-20 ### 4513
1218-000- ReceivableReceivableSales Invoi P QAR 1 OCT-20 ### 4513
1218-000- ReceivableReceivableSales Invoi P QAR 1 OCT-20 ### 4017
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1218-000- ReceivableReceivableCredit Me P QAR 1 NOV-20 ### 3960
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1218-000- ReceivableReceivableCredit Me P QAR 1 DEC-20 ### 550000
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1218-000- ReceivableReceivableReceipts P QAR 2 JAN-19 ###
1218-000- ReceivableReceivableReceipts P QAR 2 JAN-19 ###
1218-000- ReceivableReceivableReceipts P QAR 2 JAN-19 ###
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1218-000- ReceivableReceivableCredit Me P QAR 1 AUG-20 ###
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1218-000- ReceivableReceivableCredit Me P QAR 1 DEC-20 ### 950000
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1218-000- ReceivableReceivableCredit Me P QAR 37 MAY-21 ### 593.75
1218-000- ReceivableReceivableCredit Me P QAR 38 MAY-21 ### 712.5
1218-000- ReceivableReceivableCredit Me P QAR 39 MAY-21 ### 712.5
1218-000- ReceivableReceivableCredit Me P QAR 40 MAY-21 ### 807.5
1218-000- ReceivableReceivableCredit Me P QAR 41 MAY-21 ### 807.5
1218-000- ReceivableReceivableCredit Me P QAR 42 MAY-21 ### 950
1218-000- ReceivableReceivableCredit Me P QAR 43 MAY-21 ### 950
1218-000- ReceivableReceivableCredit Me P QAR 44 MAY-21 ### 1140
1218-000- ReceivableReceivableCredit Me P QAR 45 MAY-21 ### 1140
1218-000- ReceivableReceivableCredit Me P QAR 46 MAY-21 ### 9456
1218-000- ReceivableReceivableCredit Me P QAR 47 MAY-21 ###
1218-000- ReceivableReceivableCredit Me P QAR 1 APR-19 ### 39740
1218-000- ReceivableReceivableCredit Me P QAR 2 APR-19 ###
1218-000- ReceivableReceivableReceipts P QAR 3 MAY-19 ###
1218-000- ReceivableReceivableCredit Me P QAR 1 MAR-22 ### 2197.34
1218-000- ReceivableReceivableCredit Me P QAR 2 MAR-22 ###
1218-000- ReceivableReceivableCredit Me P QAR 2 APR-19 ###
1218-000- ReceivableReceivableSales Invoi P QAR 2 APR-19 ### 39740
1218-000- ReceivableReceivableCredit Me P QAR 3 DEC-22 ### 965
1218-000- ReceivableReceivableCredit Me P QAR 4 DEC-22 ### 1530
1218-000- ReceivableReceivableCredit Me P QAR 5 DEC-22 ### 5300
1218-000- ReceivableReceivableCredit Me P QAR 6 DEC-22 ###
1218-000- ReceivableReceivableCredit Me P QAR 1 DEC-19 ### 250
1218-000- ReceivableReceivableCredit Me P QAR 2 DEC-19 ###
1218-000- ReceivableReceivableCredit Me P QAR 3 DEC-19 ###
1218-000- ReceivableReceivableReceipts P QAR 3 FEB-19 ###
1218-000- ReceivableReceivableReceipts P QAR 3 FEB-19 ###
1218-000- ReceivableReceivableSales Invoi P QAR 1 JAN-23 ### 4284
1218-301- ReceivableReceivableReceipts P QAR 2 APR-21 ###
1218-301- ReceivableReceivableSales Invoi P QAR 2 OCT-22 ### 119570.5
1218-301- ReceivableReceivableReceipts P QAR 2 DEC-22 ###
1218-301- ReceivableReceivableReceipts P QAR 1 DEC-22 ### 119570.5
1218-301- ReceivableReceivableCredit Me P QAR 1 DEC-22 ### 23850
1218-301- ReceivableReceivableCredit Me P QAR 1 DEC-22 ### 0
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1218-301- ReceivableReceivableCredit Me P QAR 2 DEC-22 ### 33650
1218-301- ReceivableReceivableCredit Me P QAR 3 DEC-22 ### 0
1218-301- ReceivableReceivableCredit Me P QAR 3 DEC-22 ### 36829.29
1218-301- ReceivableReceivableCredit Me P QAR 4 DEC-22 ### 0
1218-301- ReceivableReceivableCredit Me P QAR 4 DEC-22 ### 77547.18
1218-301- ReceivableReceivableCredit Me P QAR 5 DEC-22 ### 0
1218-301- ReceivableReceivableCredit Me P QAR 5 DEC-22 ### 79830.2
1218-301- ReceivableReceivableCredit Me P QAR 6 DEC-22 ### 0
1218-301- ReceivableReceivableCredit Me P QAR 6 DEC-22 ### 100182.6
1218-301- ReceivableReceivableCredit Me P QAR 7 DEC-22 ### 106005.5
1218-301- ReceivableReceivableCredit Me P QAR 7 DEC-22 ### 0
1218-301- ReceivableReceivableCredit Me P QAR 8 DEC-22 ### 119570.5
1218-301- ReceivableReceivableCredit Me P QAR 8 DEC-22 ### 0
1218-301- ReceivableReceivableCredit Me P QAR 9 DEC-22 ### 165731.4
1218-301- ReceivableReceivableCredit Me P QAR 9 DEC-22 ### 0
1218-301- ReceivableReceivableCredit Me P QAR 10 DEC-22 ### 186424.1
1218-301- ReceivableReceivableCredit Me P QAR 10 DEC-22 ### 0
1218-301- ReceivableReceivableCredit Me P QAR 11 DEC-22 ### 188500
1218-301- ReceivableReceivableCredit Me P QAR 11 DEC-22 ### 0
1218-301- ReceivableReceivableCredit Me P QAR 12 DEC-22 ### 203589.5
1218-301- ReceivableReceivableCredit Me P QAR 12 DEC-22 ### 0
1218-301- ReceivableReceivableCredit Me P QAR 13 DEC-22 ### 0
1218-301- ReceivableReceivableCredit Me P QAR 13 DEC-22 ### 212439.5
1218-301- ReceivableReceivableCredit Me P QAR 14 DEC-22 ### 358433
1218-301- ReceivableReceivableCredit Me P QAR 14 DEC-22 ### 0
1218-301- ReceivableReceivableCredit Me P QAR 15 DEC-22 ### 1892854
1218-301- ReceivableReceivableCredit Me P QAR 15 DEC-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 16 DEC-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 16 DEC-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 1 DEC-22 ### 1892854
1218-301- ReceivableReceivableCredit Me P QAR 2 DEC-22 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-22 ### 1892854
1218-301- ReceivableReceivableSales Invoi P QAR 2 DEC-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 2 DEC-18 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-18 ### 191297.6
1218-301- ReceivableReceivableCredit Me P QAR 1 DEC-18 ### 191297.6
1218-301- ReceivableReceivableCredit Me P QAR 2 DEC-18 ###
1218-301- ReceivableReceivableSales Invoi P QAR 2 DEC-19 ### 90000
1218-301- ReceivableReceivableSales Invoi P QAR 2 DEC-19 ### 94773.9
1218-301- ReceivableReceivableSales Invoi P QAR 2 DEC-19 ### 144657
1218-301- ReceivableReceivableSales Invoi P QAR 2 DEC-19 ### 95000
1218-301- ReceivableReceivableCredit Me P QAR 5 DEC-19 ###
1218-301- ReceivableReceivableCredit Me P QAR 6 DEC-19 ###
1218-301- ReceivableReceivableCredit Me P QAR 7 DEC-19 ###
1218-301- ReceivableReceivableCredit Me P QAR 8 DEC-19 ###
1218-301- ReceivableReceivableCredit Me P QAR 1 JAN-20 ###
1218-301- ReceivableReceivableSales Invoi P QAR 2 SEP-20 ### 94774
1218-301- ReceivableReceivableSales Invoi P QAR 2 SEP-20 ### 260000
1218-301- ReceivableReceivableReceipts P QAR 2 NOV-20 ###
1218-301- ReceivableReceivableSales Invoi P QAR 2 DEC-20 ### 306150
1218-301- ReceivableReceivableReceipts P QAR 1 OCT-20 ### 1130350
1218-301- ReceivableReceivableReceipts P QAR 2 DEC-20 ###
1218-301- ReceivableReceivableCredit Me P QAR 1 DEC-22 ### 2332
1218-301- ReceivableReceivableCredit Me P QAR 2 DEC-22 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-23 ### 48000
1218-301- ReceivableReceivableCredit Me P QAR 1 JAN-20 ###
1218-301- ReceivableReceivableCredit Me P QAR 1 JAN-20 ###
1218-301- ReceivableReceivableSales Invoi P QAR 2 SEP-20 ### 16295
1218-301- ReceivableReceivableSales Invoi P QAR 2 SEP-20 ### 17394
1218-301- ReceivableReceivableCredit Me P QAR 2 AUG-20 ### 16500
1218-301- ReceivableReceivableCredit Me P QAR 2 AUG-20 ### 19000
1218-301- ReceivableReceivableReceipts P QAR 2 OCT-20 ###
1218-301- ReceivableReceivableReceipts P QAR 3 OCT-20 ###
1218-301- ReceivableReceivableSales Invoi P QAR 2 AUG-19 ### 345937.5
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1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-20 ### 675000
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1218-301- ReceivableReceivableCredit Me P QAR 17 DEC-22 ###
1218-301- ReceivableReceivableSales Invoi P QAR 2 OCT-19 ### 1318850
1218-301- ReceivableReceivableReceipts P QAR 2 OCT-20 ###
1218-301- ReceivableReceivableReceipts P QAR 2 DEC-19 ###
1218-301- ReceivableReceivableSales Invoi P QAR 2 SEP-19 ### 146656
1218-301- ReceivableReceivableReceipts P QAR 1 JAN-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 3 DEC-19 ###
1218-301- ReceivableReceivableSales Invoi P QAR 2 MAY-19 ### 156551
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1218-301- ReceivableReceivableCredit Me P QAR 2 APR-21 ###
1218-301- ReceivableReceivableReceipts P QAR 2 APR-21 ###
1218-301- ReceivableReceivableSales Invoi P QAR 2 APR-22 ### 106005.5
1218-301- ReceivableReceivableSales Invoi P QAR 2 OCT-22 ### 100182.6
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1218-301- ReceivableReceivableCredit Me P QAR 18 DEC-22 ###
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1218-301- ReceivableReceivableCredit Me P QAR 19 DEC-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 20 DEC-22 ### 0
1218-301- ReceivableReceivableCredit Me P QAR 20 DEC-22 ###
1218-301- ReceivableReceivableSales Invoi P QAR 2 MAR-22 ### 116320.8
1218-301- ReceivableReceivableReceipts P QAR 2 APR-22 ###
1218-301- ReceivableReceivableSales Invoi P QAR 2 OCT-22 ### 77547.18
1218-301- ReceivableReceivableCredit Me P QAR 21 DEC-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 21 DEC-22 ### 0
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-19 ### 235000
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-20 ### 235000
1218-301- ReceivableReceivableReceipts P QAR 1 OCT-19 ###
1218-301- ReceivableReceivableReceipts P QAR 1 FEB-20 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-20 ### 235000
1218-301- ReceivableReceivableReceipts P QAR 2 SEP-20 ###
1218-301- ReceivableReceivableReceipts P QAR 1 JAN-21 ###
1218-301- ReceivableReceivableSales Invoi P QAR 2 NOV-20 ### 626134.8
1218-301- ReceivableReceivableSales Invoi P QAR 2 JAN-20 ### 1553489
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1218-301- ReceivableReceivableReceipts P QAR 1 AUG-20 ###
1218-301- ReceivableReceivableReceipts P QAR 1 AUG-20 ###
1218-301- AdjustmentManual AdjustmentP QAR 2 ADJ-18 ###
1218-301- CTV RECEIReceivableSales Invoi P QAR 11 DEC-18 ### 350665
1218-301- ReceivableReceivableReceipts P QAR 3 NOV-19 ###
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1218-301- ReceivableReceivableCredit Me P QAR 2 DEC-19 ###
1218-301- ReceivableReceivableReceipts P QAR 1 DEC-19 ###
1218-301- ReceivableReceivableSales Invoi P QAR 2 DEC-19 ### 223250
1218-301- CTV RECEIReceivableSales Invoi P QAR 12 DEC-18 ### 279062
1218-301- ReceivableReceivableReceipts P QAR 3 MAY-19 ###
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1218-301- ReceivableReceivableCredit Me P QAR 5 MAY-21 ###
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1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-22 ### 36829.29
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1218-301- ReceivableReceivableReceipts P QAR 1 DEC-22 ###
1218-301- ReceivableReceivableReceipts P QAR 1 DEC-22 ### 28297.12
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1218-301- ReceivableReceivableReceipts P QAR 1 DEC-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 2 JAN-23 ### 36829.29
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1218-301- ReceivableReceivableCredit Me P QAR 22 DEC-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 23 DEC-22 ###
1218-301- ReceivableReceivableReceipts P QAR 2 DEC-22 ###
1218-301- ReceivableReceivableReceipts P QAR 2 DEC-22 ### 28297.12
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1218-301- ReceivableReceivableReceipts P QAR 1 MAY-22 ### 308720.8
1218-301- ReceivableReceivableReceipts P QAR 2 MAY-22 ###
1218-301- ReceivableReceivableReceipts P QAR 2 MAY-22 ### 308720.8
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1218-301- ReceivableReceivableCredit Me P QAR 24 DEC-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 24 DEC-22 ### 0
1218-301- ReceivableReceivableCredit Me P QAR 25 DEC-22 ###
1218-301- ReceivableReceivableReceipts P QAR 1 NOV-20 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-20 ### 385901
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1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-20 ### 212439.5
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1218-301- ReceivableReceivableReceipts P QAR 1 NOV-20 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-20 ### 150000
1218-301- ReceivableReceivableReceipts P QAR 3 JUN-21 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-21 ### 363072
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1218-301- ReceivableReceivableCredit Me P QAR 29 DEC-22 ###
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1218-301- ReceivableReceivableReceipts P QAR 1 AUG-22 ###
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1218-301- ReceivableReceivableCredit Me P QAR 3 AUG-22 ###
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1218-301- ReceivableReceivableReceipts P QAR 2 DEC-19 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-19 ### 63495
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1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-20 ### 1200
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1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-21 ### 4830
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-21 ### 6600
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-21 ### 16485
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-21 ### 1236
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-21 ### 3708
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-21 ### 3285
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-21 ### 5088
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1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-21 ### 5833.34
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-21 ### 4291.02
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-21 ### 5495
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-21 ### 2823
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-21 ### 2200
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-21 ### 1642.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-21 ### 1610
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-21 ### 1560
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-21 ### 1500
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-21 ### 1272
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-21 ### 1236
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-21 ### 412
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-21 ### 250
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-21 ### 225
1218-301- ReceivableReceivableCredit Me P QAR 1 APR-21 ### 5833.34
1218-301- ReceivableReceivableCredit Me P QAR 2 APR-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 APR-21 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-21 ### 4291.02
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-21 ### 2823
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-21 ### 2200
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-21 ### 1642.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-21 ### 1610
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-21 ### 1560
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-21 ### 1500
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-21 ### 1272
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-21 ### 412
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-21 ### 250
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-21 ### 225
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-21 ### 9206.65
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-21 ### 5495
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-21 ### 1236
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-21 ### 6821
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1218-301- ReceivableReceivableCredit Me P QAR 26 MAY-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 27 MAY-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 28 MAY-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 29 MAY-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 30 MAY-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 31 MAY-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 32 MAY-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 33 MAY-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 34 MAY-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 35 MAY-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 36 MAY-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 37 MAY-21 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-21 ### 4291.02
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-21 ### 2823
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-21 ### 1642.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-21 ### 1610
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-21 ### 1560
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-21 ### 2200
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-21 ### 1500
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-21 ### 1272
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-21 ### 1236
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-21 ### 412
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-21 ### 250
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-21 ### 225
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-21 ### 9206.65
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-21 ### 5495
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-21 ### 4850
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-21 ### 4291.02
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-21 ### 9206.65
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-21 ### 5495
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-21 ### 1236
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-21 ### 225
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-21 ### 250
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-21 ### 412
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-21 ### 2823
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-21 ### 2200
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-21 ### 1642.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-21 ### 1610
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-21 ### 1560
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-21 ### 1250
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-21 ### 1272
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-21 ### 1500
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-21 ### 225
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-21 ### 1500
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-21 ### 250
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-21 ### 412
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-21 ### 1236
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-21 ### 1272
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-21 ### 1560
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-21 ### 1610
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-21 ### 1642.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-21 ### 2200
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-21 ### 2823
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-21 ### 4291.02
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-21 ### 5495
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-21 ### 9206.65
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-21 ### 225
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-21 ### 250
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-21 ### 412
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-21 ### 1236
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-21 ### 1272
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-21 ### 1500
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-21 ### 9206.65
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-21 ### 1610
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-21 ### 1642.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-21 ### 2200
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-21 ### 2823
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-21 ### 4291.02
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-21 ### 5495
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-21 ### 1560
1218-301- ReceivableReceivableCredit Me P QAR 1 SEP-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 1 SEP-21 ### 3046.66
1218-301- ReceivableReceivableCredit Me P QAR 2 SEP-21 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-21 ### 250
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-21 ### 412
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-21 ### 1236
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-21 ### 1272
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-21 ### 1500
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-21 ### 1560
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-21 ### 1610
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-21 ### 1642.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-21 ### 2200
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-21 ### 2823
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-21 ### 4291.02
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-21 ### 5495
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-21 ### 9206.65
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-21 ### 225
1218-301- ReceivableReceivableCredit Me P QAR 3 OCT-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 67 OCT-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 68 OCT-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 69 OCT-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 70 OCT-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 71 OCT-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 72 OCT-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 73 OCT-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 74 OCT-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 75 OCT-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 76 OCT-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 77 OCT-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 78 OCT-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 79 OCT-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 80 OCT-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 81 OCT-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 82 OCT-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 83 OCT-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 84 OCT-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 85 OCT-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 86 OCT-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 87 OCT-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 88 OCT-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 89 OCT-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 90 OCT-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 91 OCT-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 92 OCT-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 93 OCT-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 94 OCT-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 95 OCT-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 96 OCT-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 97 OCT-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 98 OCT-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 99 OCT-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 100 OCT-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 101 OCT-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 102 OCT-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 103 OCT-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 104 OCT-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 105 OCT-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 106 OCT-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 107 OCT-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 108 OCT-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 109 OCT-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 110 OCT-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 111 OCT-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 112 OCT-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 113 OCT-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 114 OCT-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 115 OCT-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 116 OCT-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 117 OCT-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 118 OCT-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 119 OCT-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 120 OCT-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 121 OCT-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 122 OCT-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 123 OCT-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 124 OCT-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 125 OCT-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 126 OCT-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 127 OCT-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 128 OCT-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 129 OCT-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 130 OCT-21 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-21 ### 225
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-21 ### 250
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-21 ### 412
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-21 ### 1236
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-21 ### 1272
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-21 ### 1500
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-21 ### 1560
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-21 ### 1610
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-21 ### 1642.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-21 ### 2200
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-21 ### 4291.02
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-21 ### 5495
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-21 ### 6159.99
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-21 ### 1500
1218-301- ReceivableReceivableCredit Me P QAR 37 DEC-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 38 DEC-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 39 DEC-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 40 DEC-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 41 DEC-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 42 DEC-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 43 DEC-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 44 DEC-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 45 DEC-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 46 DEC-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 47 DEC-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 48 DEC-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 49 DEC-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 50 DEC-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 51 DEC-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 52 DEC-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 53 DEC-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 54 DEC-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 55 DEC-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 56 DEC-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 57 DEC-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 58 DEC-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 59 DEC-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 60 DEC-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 61 DEC-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 62 DEC-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 63 DEC-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 64 DEC-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 65 DEC-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 66 DEC-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 67 DEC-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 68 DEC-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 69 DEC-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 70 DEC-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 71 DEC-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 72 DEC-21 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 1500
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 1500
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 3440
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 7500
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 2200
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 1272
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 1236
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 412
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 250
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 225
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 1500
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 1560
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 1610
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 1642.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 4291.02
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 1500
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 14975
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 6159.99
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 5495
1218-301- ReceivableReceivableReceipts P QAR 2 JAN-22 ###
1218-301- ReceivableReceivableReceipts P QAR 3 JAN-22 ###
1218-301- ReceivableReceivableReceipts P QAR 4 JAN-22 ###
1218-301- ReceivableReceivableReceipts P QAR 5 JAN-22 ###
1218-301- ReceivableReceivableReceipts P QAR 6 JAN-22 ###
1218-301- ReceivableReceivableReceipts P QAR 7 JAN-22 ###
1218-301- ReceivableReceivableReceipts P QAR 8 JAN-22 ###
1218-301- ReceivableReceivableReceipts P QAR 9 JAN-22 ###
1218-301- ReceivableReceivableReceipts P QAR 10 JAN-22 ###
1218-301- ReceivableReceivableReceipts P QAR 11 JAN-22 ###
1218-301- ReceivableReceivableReceipts P QAR 12 JAN-22 ###
1218-301- ReceivableReceivableReceipts P QAR 13 JAN-22 ###
1218-301- ReceivableReceivableReceipts P QAR 14 JAN-22 ###
1218-301- ReceivableReceivableReceipts P QAR 15 JAN-22 ###
1218-301- ReceivableReceivableReceipts P QAR 16 JAN-22 ###
1218-301- ReceivableReceivableReceipts P QAR 17 JAN-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 DEC-21 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-22 ### 1610
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-22 ### 1560
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-22 ### 1500
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-22 ### 1500
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-22 ### 1272
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-22 ### 1236
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-22 ### 412
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-22 ### 250
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-22 ### 225
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-22 ### 6159.99
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-22 ### 5495
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-22 ### 1642.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-22 ### 2200
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-22 ### 4291.02
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-22 ### 1610
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-22 ### 1560
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-22 ### 1500
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-22 ### 1500
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-22 ### 1272
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-22 ### 412
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-22 ### 1642.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-22 ### 225
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-22 ### 1236
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-22 ### 5495
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-22 ### 4291.02
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-22 ### 2200
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-22 ### 6159.99
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-22 ### 250
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-22 ### 412
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-22 ### 250
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-22 ### 225
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-22 ### 6159.99
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-22 ### 5495
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-22 ### 4291.02
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-22 ### 2200
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-22 ### 1642.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-22 ### 1610
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-22 ### 1560
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-22 ### 1500
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-22 ### 1500
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-22 ### 1236
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-22 ### 1272
1218-301- ReceivableReceivableReceipts P QAR 2 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 3 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 4 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 5 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 6 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 7 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 8 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 9 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 10 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 11 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 12 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 13 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 14 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 15 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 16 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 17 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 18 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 19 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 20 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 21 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 22 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 23 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 24 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 25 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 26 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 27 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 28 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 29 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 30 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 31 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 32 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 33 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 34 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 35 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 36 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 37 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 38 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 39 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 40 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 41 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 42 APR-22 ###
1218-301- ReceivableReceivableSales Invoi P QAR 3 APR-19 ### 2275
1218-301- ReceivableReceivableSales Invoi P QAR 3 MAY-19 ### 2275
1218-301- ReceivableReceivableReceipts P QAR 2 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 3 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 4 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 5 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 6 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 7 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 8 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 9 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 10 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 11 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 12 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 13 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 14 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 15 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 16 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 17 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 18 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 19 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 20 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 21 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 22 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 23 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 24 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 25 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 26 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 27 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 28 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 29 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 30 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 31 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 32 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 33 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 34 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 35 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 36 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 37 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 38 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 39 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 40 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 41 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 42 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 43 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 44 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 45 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 46 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 47 APR-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 MAR-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 MAR-22 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-22 ### 250
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-22 ### 412
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-22 ### 1236
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-22 ### 1272
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-22 ### 1500
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-22 ### 6159.99
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-22 ### 1610
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-22 ### 1642.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-22 ### 2200
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-22 ### 4291.02
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-22 ### 5495
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-22 ### 1560
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-22 ### 17416.63
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-22 ### 5495
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-22 ### 6159.99
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-22 ### 250
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-22 ### 412
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-22 ### 1236
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-22 ### 1500
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-22 ### 1560
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-22 ### 1583.33
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-22 ### 1610
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-22 ### 1642.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-22 ### 2200
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-22 ### 4291.02
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-22 ### 1272
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-22 ### 412
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-22 ### 250
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-22 ### 45000
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-22 ### 6159.99
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-22 ### 5495
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-22 ### 4291.02
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-22 ### 2200
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-22 ### 1642.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-22 ### 1610
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-22 ### 1583.33
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-22 ### 1560
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-22 ### 1500
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-22 ### 1272
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-22 ### 1236
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-22 ### 1583.33
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-22 ### 1560
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-22 ### 1500
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-22 ### 1272
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-22 ### 1236
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-22 ### 4291.02
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-22 ### 2200
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-22 ### 1642.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-22 ### 1610
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-22 ### 5495
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-22 ### 6159.99
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-22 ### 412
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-22 ### 1296
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-22 ### 500
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-22 ### 1300
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-22 ### 1400
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-22 ### 4680
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-22 ### 1620
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-22 ### 1620
1218-301- ReceivableReceivableCredit Me P QAR 3 JUN-22 ###
1218-301- ReceivableReceivableReceipts P QAR 2 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 3 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 4 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 5 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 6 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 7 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 8 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 9 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 10 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 11 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 12 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 13 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 14 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 15 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 16 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 17 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 18 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 19 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 20 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 21 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 22 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 23 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 24 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 25 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 26 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 27 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 28 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 29 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 30 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 31 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 32 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 33 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 34 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 35 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 36 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 37 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 38 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 39 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 40 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 41 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 42 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 43 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 44 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 45 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 46 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 47 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 48 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 49 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 50 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 51 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 52 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 53 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 54 AUG-22 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-22 ### 412
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-22 ### 728
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-22 ### 1236
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-22 ### 1272
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-22 ### 1500
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-22 ### 1560
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-22 ### 1583.33
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-22 ### 1610
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-22 ### 1642.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-22 ### 1965
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-22 ### 2190
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-22 ### 2200
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-22 ### 2250
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-22 ### 2393
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-22 ### 3564
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-22 ### 4291.02
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-22 ### 5495
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-22 ### 6159.99
1218-301- ReceivableReceivableCredit Me P QAR 26 SEP-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 27 SEP-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 28 SEP-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 29 SEP-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 30 SEP-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 31 SEP-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 32 SEP-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 33 SEP-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 34 SEP-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 35 SEP-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 36 SEP-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 37 SEP-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 38 SEP-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 39 SEP-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 40 SEP-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 41 SEP-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 42 SEP-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 43 SEP-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 44 SEP-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 SEP-22 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-22 ### 1642.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-22 ### 2200
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-22 ### 4291.02
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-22 ### 45000
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-22 ### 5495
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-22 ### 6159.99
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-22 ### 1583.33
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-22 ### 1560
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-22 ### 1500
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-22 ### 1272
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-22 ### 1236
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-22 ### 730
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-22 ### 412
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-22 ### 1610
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-22 ### 2248
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-22 ### 412
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-22 ### 6159.99
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-22 ### 1236
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-22 ### 1272
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-22 ### 730
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-22 ### 5495
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-22 ### 4291.02
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-22 ### 2200
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-22 ### 1610
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-22 ### 1583.33
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-22 ### 1560
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-22 ### 1642.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-22 ### 1500
1218-301- ReceivableReceivableSales Invoi P QAR 4 JUN-19 ### 2275
1218-301- ReceivableReceivableCredit Me P QAR 18 NOV-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 19 NOV-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 20 NOV-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 21 NOV-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 22 NOV-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 23 NOV-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 24 NOV-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 25 NOV-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 26 NOV-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 27 NOV-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 28 NOV-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 29 NOV-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 30 NOV-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 31 NOV-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 32 NOV-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 33 NOV-22 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-22 ### 59984.45
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-22 ### 4956
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-22 ### 4291.02
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-22 ### 2200
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-22 ### 1642.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-22 ### 1610
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-22 ### 1583.33
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-22 ### 1500
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-22 ### 1272
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-22 ### 1236
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-22 ### 730
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-22 ### 412
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-22 ### 200
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-22 ### 1560
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-22 ### 5495
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-22 ### 45000
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-22 ### 6159.99
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-19 ### 1250
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-19 ### 225
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-19 ### 800
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-22 ### 1272
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-22 ### 6159.99
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-22 ### 1560
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-22 ### 1583.33
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-22 ### 1610
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-22 ### 1642.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-22 ### 2200
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-22 ### 4291.02
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-22 ### 5495
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-22 ### 1236
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-22 ### 730
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-22 ### 412
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-22 ### 1500
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-23 ### 8018
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-23 ### 11639
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-23 ### 412
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-23 ### 8000
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-23 ### 730
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-23 ### 995
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-23 ### 1272
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-23 ### 1500
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-23 ### 1560
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-23 ### 1583.33
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-23 ### 1610
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-23 ### 1642.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-23 ### 1688
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-23 ### 1722
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-23 ### 2200
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-23 ### 4291.02
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-23 ### 5495
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-23 ### 6159.99
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-23 ### 6279
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-23 ### 1236
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-19 ### 1250
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-19 ### 225
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-19 ### 800
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-19 ### 225
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-19 ### 800
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-19 ### 1250
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-19 ### 225
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-19 ### 800
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-19 ### 1250
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-19 ### 1560
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-19 ### 1560
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-19 ### 1560
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-19 ### 225
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-19 ### 800
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-19 ### 1250
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-19 ### 1560
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-19 ### 225
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-19 ### 800
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-19 ### 1250
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-19 ### 1560
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-19 ### 1560
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-20 ### 1560
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-20 ### 225
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-20 ### 225
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-20 ### 1560
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-20 ### 1560
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-20 ### 225
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-20 ### 225
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-20 ### 1560
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-20 ### 225
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-20 ### 1560
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-20 ### 1560
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-20 ### 27619.95
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-20 ### 225
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-20 ### 225
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-20 ### 1560
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-20 ### 9206.65
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-20 ### 225
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-20 ### 1560
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-20 ### 9206.65
1218-301- ReceivableReceivableSales Invoi P QAR 3 FEB-19 ### 2275
1218-301- ReceivableReceivableCredit Me P QAR 69 AUG-20 ###
1218-301- ReceivableReceivableCredit Me P QAR 70 AUG-20 ###
1218-301- ReceivableReceivableCredit Me P QAR 71 AUG-20 ###
1218-301- ReceivableReceivableCredit Me P QAR 72 AUG-20 ###
1218-301- ReceivableReceivableCredit Me P QAR 73 AUG-20 ###
1218-301- ReceivableReceivableCredit Me P QAR 74 AUG-20 ###
1218-301- ReceivableReceivableCredit Me P QAR 75 AUG-20 ###
1218-301- ReceivableReceivableCredit Me P QAR 76 AUG-20 ###
1218-301- ReceivableReceivableCredit Me P QAR 77 AUG-20 ###
1218-301- ReceivableReceivableCredit Me P QAR 78 AUG-20 ###
1218-301- ReceivableReceivableCredit Me P QAR 79 AUG-20 ###
1218-301- ReceivableReceivableCredit Me P QAR 80 AUG-20 ###
1218-301- ReceivableReceivableCredit Me P QAR 81 AUG-20 ###
1218-301- ReceivableReceivableCredit Me P QAR 82 AUG-20 ###
1218-301- ReceivableReceivableCredit Me P QAR 83 AUG-20 ###
1218-301- ReceivableReceivableCredit Me P QAR 84 AUG-20 ###
1218-301- ReceivableReceivableCredit Me P QAR 85 AUG-20 ###
1218-301- ReceivableReceivableCredit Me P QAR 86 AUG-20 ###
1218-301- ReceivableReceivableCredit Me P QAR 87 AUG-20 ###
1218-301- ReceivableReceivableCredit Me P QAR 88 AUG-20 ###
1218-301- ReceivableReceivableCredit Me P QAR 89 AUG-20 ###
1218-301- ReceivableReceivableCredit Me P QAR 90 AUG-20 ###
1218-301- ReceivableReceivableCredit Me P QAR 91 AUG-20 ###
1218-301- ReceivableReceivableCredit Me P QAR 92 AUG-20 ###
1218-301- ReceivableReceivableCredit Me P QAR 93 AUG-20 ###
1218-301- ReceivableReceivableCredit Me P QAR 94 AUG-20 ###
1218-301- ReceivableReceivableCredit Me P QAR 95 AUG-20 ###
1218-301- ReceivableReceivableCredit Me P QAR 96 AUG-20 ###
1218-301- ReceivableReceivableCredit Me P QAR 97 AUG-20 ###
1218-301- ReceivableReceivableCredit Me P QAR 98 AUG-20 ###
1218-301- ReceivableReceivableCredit Me P QAR 99 AUG-20 ###
1218-301- ReceivableReceivableCredit Me P QAR 100 AUG-20 ###
1218-301- ReceivableReceivableCredit Me P QAR 101 AUG-20 ###
1218-301- ReceivableReceivableCredit Me P QAR 102 AUG-20 ###
1218-301- ReceivableReceivableCredit Me P QAR 103 AUG-20 ###
1218-301- ReceivableReceivableCredit Me P QAR 104 AUG-20 ###
1218-301- ReceivableReceivableCredit Me P QAR 105 AUG-20 ###
1218-301- ReceivableReceivableCredit Me P QAR 106 AUG-20 ###
1218-301- ReceivableReceivableCredit Me P QAR 107 AUG-20 ###
1218-301- ReceivableReceivableCredit Me P QAR 108 AUG-20 ###
1218-301- ReceivableReceivableCredit Me P QAR 109 AUG-20 ###
1218-301- ReceivableReceivableCredit Me P QAR 110 AUG-20 ###
1218-301- ReceivableReceivableCredit Me P QAR 111 AUG-20 ###
1218-301- ReceivableReceivableCredit Me P QAR 112 AUG-20 ###
1218-301- ReceivableReceivableCredit Me P QAR 113 AUG-20 ###
1218-301- ReceivableReceivableCredit Me P QAR 114 AUG-20 ###
1218-301- ReceivableReceivableCredit Me P QAR 115 AUG-20 ###
1218-301- ReceivableReceivableCredit Me P QAR 116 AUG-20 ###
1218-301- ReceivableReceivableCredit Me P QAR 117 AUG-20 ###
1218-301- ReceivableReceivableCredit Me P QAR 118 AUG-20 ###
1218-301- ReceivableReceivableCredit Me P QAR 119 AUG-20 ###
1218-301- ReceivableReceivableCredit Me P QAR 120 AUG-20 ###
1218-301- ReceivableReceivableCredit Me P QAR 121 AUG-20 ###
1218-301- ReceivableReceivableCredit Me P QAR 122 AUG-20 ###
1218-301- ReceivableReceivableCredit Me P QAR 123 AUG-20 ###
1218-301- ReceivableReceivableCredit Me P QAR 124 AUG-20 ###
1218-301- ReceivableReceivableCredit Me P QAR 125 AUG-20 ###
1218-301- ReceivableReceivableCredit Me P QAR 126 AUG-20 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-20 ### 1500
1218-301- ReceivableReceivableSales Invoi P QAR 3 JAN-19 ### 2275
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-20 ### 9206.65
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-20 ### 1560
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-20 ### 1500
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-20 ### 225
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-20 ### 717.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-20 ### 1560
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-20 ### 1500
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-20 ### 250
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-20 ### 225
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-20 ### 9206.65
1218-301- ReceivableReceivableSales Invoi P QAR 3 MAR-19 ### 2275
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-20 ### 1560
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-20 ### 1500
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-20 ### 250
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-20 ### 225
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-20 ### 9206.65
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-20 ### 2823
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-20 ### 2823
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-20 ### 1560
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-20 ### 1500
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-20 ### 250
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-20 ### 225
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-20 ### 9206.65
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-21 ### 2823
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-21 ### 1560
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-21 ### 1500
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-21 ### 250
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-21 ### 225
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-21 ### 9206.65
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-21 ### 2823
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-21 ### 1560
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-21 ### 1500
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-21 ### 250
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-21 ### 225
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-21 ### 9206.65
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-21 ### 2823
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-21 ### 1560
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-21 ### 1500
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-21 ### 250
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-21 ### 225
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-21 ### 9206.65
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-21 ### 5000
1218-301- ReceivableReceivableCredit Me P QAR 1 APR-21 ### 0.55
1218-301- ReceivableReceivableCredit Me P QAR 2 APR-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 APR-21 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-21 ### 5000
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-21 ### 5000
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-21 ### 5000
1218-301- ReceivableReceivableReceipts P QAR 3 JUL-21 ###
1218-301- ReceivableReceivableReceipts P QAR 4 JUL-21 ###
1218-301- ReceivableReceivableReceipts P QAR 5 JUL-21 ###
1218-301- ReceivableReceivableReceipts P QAR 6 JUL-21 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-21 ### 5000
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-21 ### 794
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-21 ### 2954
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-21 ### 794
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-21 ### 5000
1218-301- ReceivableReceivableReceipts P QAR 2 SEP-21 ###
1218-301- ReceivableReceivableReceipts P QAR 3 SEP-21 ###
1218-301- ReceivableReceivableReceipts P QAR 4 SEP-21 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-21 ### 5479.5
1218-301- ReceivableReceivableReceipts P QAR 1 OCT-21 ###
1218-301- ReceivableReceivableReceipts P QAR 2 OCT-21 ###
1218-301- ReceivableReceivableReceipts P QAR 3 OCT-21 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-21 ### 5000
1218-301- ReceivableReceivableReceipts P QAR 1 OCT-21 ### 5000
1218-301- ReceivableReceivableReceipts P QAR 1 OCT-21 ### 5000
1218-301- ReceivableReceivableReceipts P QAR 2 OCT-21 ### 5000
1218-301- ReceivableReceivableCredit Me P QAR 3 OCT-21 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-21 ### 5000
1218-301- ReceivableReceivableReceipts P QAR 3 NOV-21 ### 0
1218-301- ReceivableReceivableReceipts P QAR 4 NOV-21 ### 0
1218-301- ReceivableReceivableReceipts P QAR 5 NOV-21 ### 0
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 26289
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 5000
1218-301- ReceivableReceivableReceipts P QAR 2 DEC-21 ###
1218-301- ReceivableReceivableReceipts P QAR 3 DEC-21 ###
1218-301- ReceivableReceivableReceipts P QAR 4 DEC-21 ###
1218-301- ReceivableReceivableReceipts P QAR 5 DEC-21 ###
1218-301- ReceivableReceivableReceipts P QAR 6 DEC-21 ###
1218-301- ReceivableReceivableReceipts P QAR 7 DEC-21 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-22 ### 5000
1218-301- ReceivableReceivableReceipts P QAR 2 FEB-22 ###
1218-301- ReceivableReceivableReceipts P QAR 3 FEB-22 ###
1218-301- ReceivableReceivableReceipts P QAR 4 FEB-22 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-22 ### 5000
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-22 ### 5000
1218-301- ReceivableReceivableSales Invoi P QAR 7 APR-19 ### 5000
1218-301- ReceivableReceivableSales Invoi P QAR 7 MAY-19 ### 5000
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-22 ### 5000
1218-301- ReceivableReceivableReceipts P QAR 2 MAY-22 ###
1218-301- ReceivableReceivableReceipts P QAR 3 MAY-22 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-22 ### 5000
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-22 ### 2382
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-22 ### 1588
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-22 ### 5000
1218-301- ReceivableReceivableReceipts P QAR 1 JUL-22 ### 5000
1218-301- ReceivableReceivableReceipts P QAR 2 JUL-22 ### 5000
1218-301- ReceivableReceivableReceipts P QAR 3 JUL-22 ###
1218-301- ReceivableReceivableReceipts P QAR 2 JUL-22 ###
1218-301- ReceivableReceivableReceipts P QAR 2 JUL-22 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-22 ### 5000
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-22 ### 3345
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-22 ### 8878
1218-301- ReceivableReceivableReceipts P QAR 2 SEP-22 ###
1218-301- ReceivableReceivableReceipts P QAR 3 SEP-22 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-22 ### 5000
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-22 ### 5000
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-22 ### 69982
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-22 ### 5000
1218-301- ReceivableReceivableSales Invoi P QAR 8 JUN-19 ### 5000
1218-301- ReceivableReceivableSales Invoi P QAR 3 JUL-19 ### 1950
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-22 ### 5000
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-22 ### 3788
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-22 ### 1890
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-19 ### 5000
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-19 ### 1560.55
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-22 ### 5000
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-23 ### 5000
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-19 ### 5000
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-19 ### 5000
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-19 ### 5000
1218-301- ReceivableReceivableReceipts P QAR 4 NOV-19 ###
1218-301- ReceivableReceivableReceipts P QAR 5 NOV-19 ###
1218-301- ReceivableReceivableReceipts P QAR 6 NOV-19 ###
1218-301- ReceivableReceivableReceipts P QAR 7 NOV-19 ###
1218-301- ReceivableReceivableReceipts P QAR 8 NOV-19 ###
1218-301- ReceivableReceivableReceipts P QAR 9 NOV-19 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-19 ### 5000
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-19 ### 5000
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-20 ### 5000
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-20 ### 5000
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-20 ### 3872
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-20 ### 5000
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-20 ### 5000
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-20 ### 5000
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-20 ### 5000
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-20 ### 5000
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-20 ### 5000
1218-301- ReceivableReceivableSales Invoi P QAR 7 FEB-19 ### 5000
1218-301- ReceivableReceivableSales Invoi P QAR 7 JAN-19 ### 5000
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-20 ### 5000
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-20 ### 5000
1218-301- ReceivableReceivableSales Invoi P QAR 7 MAR-19 ### 5000
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-20 ### 5000
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-20 ### 5000
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-21 ### 5000
1218-301- ReceivableReceivableReceipts P QAR 3 FEB-21 ###
1218-301- ReceivableReceivableReceipts P QAR 4 FEB-21 ###
1218-301- ReceivableReceivableReceipts P QAR 5 FEB-21 ###
1218-301- ReceivableReceivableReceipts P QAR 6 FEB-21 ###
1218-301- ReceivableReceivableReceipts P QAR 7 FEB-21 ###
1218-301- ReceivableReceivableReceipts P QAR 8 FEB-21 ###
1218-301- ReceivableReceivableReceipts P QAR 9 FEB-21 ###
1218-301- ReceivableReceivableReceipts P QAR 10 FEB-21 ###
1218-301- ReceivableReceivableReceipts P QAR 11 FEB-21 ###
1218-301- ReceivableReceivableReceipts P QAR 12 FEB-21 ###
1218-301- ReceivableReceivableReceipts P QAR 13 FEB-21 ###
1218-301- ReceivableReceivableReceipts P QAR 14 FEB-21 ###
1218-301- ReceivableReceivableReceipts P QAR 15 FEB-21 ###
1218-301- ReceivableReceivableReceipts P QAR 16 FEB-21 ###
1218-301- ReceivableReceivableReceipts P QAR 17 FEB-21 ###
1218-301- ReceivableReceivableReceipts P QAR 18 FEB-21 ###
1218-301- ReceivableReceivableReceipts P QAR 19 FEB-21 ###
1218-301- ReceivableReceivableReceipts P QAR 20 FEB-21 ###
1218-301- ReceivableReceivableReceipts P QAR 21 FEB-21 ###
1218-301- ReceivableReceivableReceipts P QAR 22 FEB-21 ###
1218-301- ReceivableReceivableReceipts P QAR 23 FEB-21 ###
1218-301- ReceivableReceivableReceipts P QAR 2 FEB-21 ### 5000
1218-301- ReceivableReceivableReceipts P QAR 2 FEB-21 ###
1218-301- ReceivableReceivableReceipts P QAR 3 FEB-21 ### 5000
1218-301- ReceivableReceivableReceipts P QAR 3 FEB-21 ###
1218-301- ReceivableReceivableReceipts P QAR 4 FEB-21 ### 5000
1218-301- ReceivableReceivableReceipts P QAR 4 FEB-21 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-21 ### 5000
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-21 ### 5000
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-21 ### 1300
1218-301- ReceivableReceivableReceipts P QAR 2 AUG-21 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-20 ### 1000
1218-301- ReceivableReceivableReceipts P QAR 2 MAY-20 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-20 ### 5348
1218-301- ReceivableReceivableReceipts P QAR 2 SEP-20 ###
1218-301- ReceivableReceivableReceipts P QAR 3 MAY-19 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-19 ### 300
1218-301- ReceivableReceivableReceipts P QAR 2 JAN-20 ###
1218-301- ReceivableReceivableSales Invoi P QAR 2 MAR-19 ### 500
1218-301- ReceivableReceivableSales Invoi P QAR 4 APR-19 ### 1986
1218-301- ReceivableReceivableReceipts P QAR 2 JUL-19 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 4350
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 29766
1218-301- ReceivableReceivableReceipts P QAR 3 JAN-22 ###
1218-301- ReceivableReceivableReceipts P QAR 4 JAN-22 ###
1218-301- ReceivableReceivableSales Invoi P QAR 5 APR-19 ### 5000
1218-301- ReceivableReceivableSales Invoi P QAR 5 MAY-19 ### 5000
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-22 ### 7710
1218-301- ReceivableReceivableReceipts P QAR 2 JUL-22 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-22 ### 989
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-22 ### 1470
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-22 ### 2900
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-22 ### 5848
1218-301- ReceivableReceivableSales Invoi P QAR 6 JUN-19 ### 4750
1218-301- ReceivableReceivableCredit Me P QAR 3 NOV-22 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-22 ### 1282
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-22 ### 8041
1218-301- ReceivableReceivableCredit Me P QAR 3 MAY-19 ###
1218-301- ReceivableReceivableCredit Me P QAR 2 JUN-19 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-19 ### 4750
1218-301- ReceivableReceivableCredit Me P QAR 3 APR-19 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-22 ### 11469
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-22 ### 1660
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-23 ### 2736
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-23 ### 8035
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-23 ### 1360
1218-301- ReceivableReceivableCredit Me P QAR 5 AUG-19 ###
1218-301- ReceivableReceivableCredit Me P QAR 6 AUG-19 ###
1218-301- ReceivableReceivableCredit Me P QAR 7 AUG-19 ###
1218-301- ReceivableReceivableCredit Me P QAR 8 AUG-19 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-19 ### 120600
1218-301- ReceivableReceivableCredit Me P QAR 3 FEB-20 ###
1218-301- ReceivableReceivableSales Invoi P QAR 5 FEB-19 ### 5425
1218-301- ReceivableReceivableSales Invoi P QAR 5 JAN-19 ### 5425
1218-301- ReceivableReceivableCredit Me P QAR 2 FEB-19 ###
1218-301- ReceivableReceivableCredit Me P QAR 4 JAN-19 ###
1218-301- ReceivableReceivableSales Invoi P QAR 5 MAR-19 ### 5000
1218-301- ReceivableReceivableReceipts P QAR 3 SEP-20 ###
1218-301- ReceivableReceivableSales Invoi P QAR 2 FEB-19 ### 900
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-22 ### 1400
1218-301- ReceivableReceivableCredit Me P QAR 5 APR-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 6 APR-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 7 APR-21 ###
1218-301- ReceivableReceivableSales Invoi P QAR 5 APR-19 ### 15996
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-22 ### 5852
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-22 ### 644
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-22 ### 680
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-22 ### 3270
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-22 ### 6487
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-22 ### 5983
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-22 ### 1186
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-22 ### 866
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-23 ### 3270
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-19 ### 1530
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-20 ### 750
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-20 ### 750
1218-301- ReceivableReceivableReceipts P QAR 1 SEP-20 ###
1218-301- ReceivableReceivableReceipts P QAR 2 SEP-20 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-20 ### 500
1218-301- ReceivableReceivableReceipts P QAR 2 JAN-21 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-21 ### 4583.3
1218-301- ReceivableReceivableReceipts P QAR 2 APR-21 ###
1218-301- ReceivableReceivableReceipts P QAR 2 APR-21 ###
1218-301- ReceivableReceivableReceipts P QAR 2 APR-21 ###
1218-301- ReceivableReceivableReceipts P QAR 2 APR-21 ###
1218-301- ReceivableReceivableReceipts P QAR 2 APR-21 ###
1218-301- ReceivableReceivableReceipts P QAR 3 APR-21 ###
1218-301- ReceivableReceivableReceipts P QAR 3 APR-21 ###
1218-301- ReceivableReceivableReceipts P QAR 3 APR-21 ###
1218-301- ReceivableReceivableReceipts P QAR 3 APR-21 ###
1218-301- ReceivableReceivableReceipts P QAR 3 APR-21 ###
1218-301- ReceivableReceivableReceipts P QAR 4 APR-21 ###
1218-301- ReceivableReceivableReceipts P QAR 4 APR-21 ###
1218-301- ReceivableReceivableReceipts P QAR 4 APR-21 ###
1218-301- ReceivableReceivableReceipts P QAR 4 APR-21 ###
1218-301- ReceivableReceivableReceipts P QAR 5 APR-21 ###
1218-301- ReceivableReceivableReceipts P QAR 5 APR-21 ###
1218-301- ReceivableReceivableReceipts P QAR 5 APR-21 ###
1218-301- ReceivableReceivableReceipts P QAR 5 APR-21 ###
1218-301- ReceivableReceivableReceipts P QAR 6 APR-21 ###
1218-301- ReceivableReceivableReceipts P QAR 6 APR-21 ###
1218-301- ReceivableReceivableReceipts P QAR 6 APR-21 ###
1218-301- ReceivableReceivableReceipts P QAR 7 APR-21 ###
1218-301- ReceivableReceivableReceipts P QAR 7 APR-21 ###
1218-301- ReceivableReceivableReceipts P QAR 7 APR-21 ###
1218-301- ReceivableReceivableReceipts P QAR 8 APR-21 ###
1218-301- ReceivableReceivableReceipts P QAR 8 APR-21 ###
1218-301- ReceivableReceivableReceipts P QAR 8 APR-21 ###
1218-301- ReceivableReceivableReceipts P QAR 9 APR-21 ###
1218-301- ReceivableReceivableReceipts P QAR 9 APR-21 ###
1218-301- ReceivableReceivableReceipts P QAR 10 APR-21 ###
1218-301- ReceivableReceivableReceipts P QAR 10 APR-21 ###
1218-301- ReceivableReceivableReceipts P QAR 11 APR-21 ###
1218-301- ReceivableReceivableReceipts P QAR 11 APR-21 ###
1218-301- ReceivableReceivableReceipts P QAR 12 APR-21 ###
1218-301- ReceivableReceivableReceipts P QAR 12 APR-21 ###
1218-301- ReceivableReceivableReceipts P QAR 13 APR-21 ###
1218-301- ReceivableReceivableReceipts P QAR 13 APR-21 ###
1218-301- ReceivableReceivableReceipts P QAR 14 APR-21 ###
1218-301- ReceivableReceivableReceipts P QAR 14 APR-21 ###
1218-301- ReceivableReceivableReceipts P QAR 15 APR-21 ###
1218-301- ReceivableReceivableReceipts P QAR 15 APR-21 ###
1218-301- ReceivableReceivableReceipts P QAR 16 APR-21 ###
1218-301- ReceivableReceivableReceipts P QAR 16 APR-21 ###
1218-301- ReceivableReceivableReceipts P QAR 17 APR-21 ###
1218-301- ReceivableReceivableReceipts P QAR 17 APR-21 ###
1218-301- ReceivableReceivableReceipts P QAR 18 APR-21 ###
1218-301- ReceivableReceivableReceipts P QAR 18 APR-21 ###
1218-301- ReceivableReceivableReceipts P QAR 19 APR-21 ###
1218-301- ReceivableReceivableReceipts P QAR 19 APR-21 ###
1218-301- ReceivableReceivableReceipts P QAR 20 APR-21 ###
1218-301- ReceivableReceivableReceipts P QAR 20 APR-21 ###
1218-301- ReceivableReceivableReceipts P QAR 21 APR-21 ###
1218-301- ReceivableReceivableReceipts P QAR 21 APR-21 ###
1218-301- ReceivableReceivableReceipts P QAR 22 APR-21 ###
1218-301- ReceivableReceivableReceipts P QAR 23 APR-21 ###
1218-301- ReceivableReceivableReceipts P QAR 24 APR-21 ###
1218-301- ReceivableReceivableReceipts P QAR 25 APR-21 ###
1218-301- ReceivableReceivableReceipts P QAR 26 APR-21 ###
1218-301- ReceivableReceivableReceipts P QAR 27 APR-21 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-21 ### 14000
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-21 ### 75306
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-21 ### 78186
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-21 ### 4583.3
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-21 ### 4583.3
1218-301- ReceivableReceivableCredit Me P QAR 2 JAN-21 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-21 ### 916.66
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-21 ### 916.73
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-21 ### 1250
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-21 ### 916.73
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-21 ### 950
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-21 ### 1595
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-21 ### 1662.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-21 ### 1662.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-21 ### 1984.72
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-21 ### 1987
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-21 ### 2104.25
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-21 ### 2250
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-21 ### 2500
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-21 ### 2900
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-21 ### 2900
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-21 ### 3564
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-21 ### 3959
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-21 ### 4016.66
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-21 ### 4512.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-21 ### 4512.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-21 ### 202
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-21 ### 202
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-21 ### 202
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-21 ### 316.67
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-21 ### 316.67
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-21 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-21 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-21 ### 475
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-21 ### 800
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-21 ### 912
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-21 ### 916.66
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-21 ### 916.66
1218-301- ReceivableReceivableCredit Me P QAR 2 APR-21 ### 0.24
1218-301- ReceivableReceivableCredit Me P QAR 3 APR-21 ### 0.6
1218-301- ReceivableReceivableCredit Me P QAR 4 APR-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 5 APR-21 ###
1218-301- ReceivableReceivableReceipts P QAR 2 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 2 MAY-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 1 APR-21 ### 500
1218-301- ReceivableReceivableCredit Me P QAR 2 APR-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 APR-21 ###
1218-301- ReceivableReceivableReceipts P QAR 3 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 4 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 5 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 5 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 5 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 6 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 6 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 6 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 7 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 7 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 8 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 8 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 9 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 9 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 10 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 10 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 11 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 11 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 12 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 12 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 13 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 13 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 14 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 15 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 16 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 17 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 18 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 19 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 20 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 21 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 22 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 23 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 2 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 3 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 4 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 5 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 6 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 7 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 8 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 9 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 10 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 11 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 12 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 13 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 14 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 15 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 16 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 17 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 18 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 19 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 20 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 21 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 22 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 23 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 24 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 25 MAY-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 4 MAY-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 5 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 3 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 3 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 4 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 4 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 5 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 6 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 1 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 1 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 1 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 1 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 1 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 2 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 2 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 2 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 2 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 3 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 3 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 3 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 4 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 4 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 4 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 5 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 5 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 5 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 6 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 6 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 7 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 7 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 8 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 8 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 9 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 9 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 10 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 10 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 11 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 12 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 13 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 14 MAY-21 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-21 ### 2900
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-21 ### 2900
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-21 ### 3959
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-21 ### 2500
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-21 ### 2250
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-21 ### 2104.25
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-21 ### 1987
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-21 ### 1984.72
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-21 ### 1662.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-21 ### 1662.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-21 ### 1595
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-21 ### 1250
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-21 ### 950
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-21 ### 916.73
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-21 ### 916.73
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-21 ### 916.66
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-21 ### 916.66
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-21 ### 916.66
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-21 ### 912
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-21 ### 800
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-21 ### 475
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-21 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-21 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-21 ### 316.67
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-21 ### 316.67
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-21 ### 202
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-21 ### 202
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-21 ### 202
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-21 ### 4512.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-21 ### 3564
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-21 ### 4016.66
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-21 ### 4512.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-21 ### 500
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-21 ### 540
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-21 ### 2625
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-21 ### 8029.5
1218-301- ReceivableReceivableReceipts P QAR 1 JUN-21 ###
1218-301- ReceivableReceivableReceipts P QAR 2 JUN-21 ###
1218-301- ReceivableReceivableReceipts P QAR 1 JUN-21 ###
1218-301- ReceivableReceivableReceipts P QAR 1 JUN-21 ###
1218-301- ReceivableReceivableReceipts P QAR 1 JUN-21 ###
1218-301- ReceivableReceivableReceipts P QAR 1 JUN-21 ###
1218-301- ReceivableReceivableReceipts P QAR 1 JUN-21 ###
1218-301- ReceivableReceivableReceipts P QAR 2 JUN-21 ###
1218-301- ReceivableReceivableReceipts P QAR 2 JUN-21 ###
1218-301- ReceivableReceivableReceipts P QAR 2 JUN-21 ###
1218-301- ReceivableReceivableReceipts P QAR 2 JUN-21 ###
1218-301- ReceivableReceivableReceipts P QAR 2 JUN-21 ###
1218-301- ReceivableReceivableReceipts P QAR 2 JUN-21 ###
1218-301- ReceivableReceivableReceipts P QAR 3 JUN-21 ###
1218-301- ReceivableReceivableReceipts P QAR 3 JUN-21 ###
1218-301- ReceivableReceivableReceipts P QAR 3 JUN-21 ###
1218-301- ReceivableReceivableReceipts P QAR 3 JUN-21 ###
1218-301- ReceivableReceivableReceipts P QAR 3 JUN-21 ###
1218-301- ReceivableReceivableReceipts P QAR 4 JUN-21 ###
1218-301- ReceivableReceivableReceipts P QAR 4 JUN-21 ###
1218-301- ReceivableReceivableReceipts P QAR 4 JUN-21 ###
1218-301- ReceivableReceivableReceipts P QAR 5 JUN-21 ###
1218-301- ReceivableReceivableReceipts P QAR 5 JUN-21 ###
1218-301- ReceivableReceivableReceipts P QAR 5 JUN-21 ###
1218-301- ReceivableReceivableReceipts P QAR 6 JUN-21 ###
1218-301- ReceivableReceivableReceipts P QAR 6 JUN-21 ###
1218-301- ReceivableReceivableReceipts P QAR 7 JUN-21 ###
1218-301- ReceivableReceivableReceipts P QAR 7 JUN-21 ###
1218-301- ReceivableReceivableReceipts P QAR 8 JUN-21 ###
1218-301- ReceivableReceivableReceipts P QAR 8 JUN-21 ###
1218-301- ReceivableReceivableReceipts P QAR 9 JUN-21 ###
1218-301- ReceivableReceivableReceipts P QAR 9 JUN-21 ###
1218-301- ReceivableReceivableReceipts P QAR 10 JUN-21 ###
1218-301- ReceivableReceivableReceipts P QAR 10 JUN-21 ###
1218-301- ReceivableReceivableReceipts P QAR 11 JUN-21 ###
1218-301- ReceivableReceivableReceipts P QAR 12 JUN-21 ###
1218-301- ReceivableReceivableReceipts P QAR 13 JUN-21 ###
1218-301- ReceivableReceivableReceipts P QAR 14 JUN-21 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-21 ### 3959
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-21 ### 4016.66
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-21 ### 916.66
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-21 ### 916.73
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-21 ### 916.73
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-21 ### 950
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-21 ### 1250
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-21 ### 1595
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-21 ### 4512.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-21 ### 4512.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-21 ### 202
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-21 ### 202
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-21 ### 202
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-21 ### 316.67
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-21 ### 316.67
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-21 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-21 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-21 ### 475
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-21 ### 800
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-21 ### 912
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-21 ### 916.66
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-21 ### 916.66
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-21 ### 1662.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-21 ### 1662.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-21 ### 1984.72
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-21 ### 1987
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-21 ### 2104.25
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-21 ### 2250
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-21 ### 2500
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-21 ### 2900
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-21 ### 2900
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-21 ### 3564
1218-301- ReceivableReceivableCredit Me P QAR 1 JUN-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 1 JUN-21 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-21 ### 4189
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-21 ### 1500
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-21 ### 16200
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-21 ### 675
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-21 ### 2900
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-21 ### 3564
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-21 ### 3959
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-21 ### 4016.66
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-21 ### 4512.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-21 ### 4512.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-21 ### 202
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-21 ### 316.67
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-21 ### 202
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-21 ### 202
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-21 ### 316.67
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-21 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-21 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-21 ### 475
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-21 ### 800
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-21 ### 912
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-21 ### 916.66
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-21 ### 916.66
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-21 ### 916.66
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-21 ### 950
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-21 ### 1250
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-21 ### 1595
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-21 ### 1662.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-21 ### 1662.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-21 ### 1984.72
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-21 ### 1987
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-21 ### 2104.25
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-21 ### 2250
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-21 ### 2500
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-21 ### 2900
1218-301- ReceivableReceivableSales Invoi P QAR 3 APR-19 ### 12412
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-21 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-21 ### 316.67
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-21 ### 912
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-21 ### 916.66
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-21 ### 916.66
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-21 ### 916.66
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-21 ### 800
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-21 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-21 ### 950
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-21 ### 1250
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-21 ### 1250
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-21 ### 1595
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-21 ### 1662.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-21 ### 1662.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-21 ### 1984.72
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-21 ### 1987
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-21 ### 2104.25
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-21 ### 2250
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-21 ### 2500
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-21 ### 2900
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-21 ### 2900
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-21 ### 3564
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-21 ### 3959
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-21 ### 4016.66
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-21 ### 4512.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-21 ### 4512.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-21 ### 202
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-21 ### 202
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-21 ### 202
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-21 ### 316.67
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-21 ### 475
1218-301- ReceivableReceivableCredit Me P QAR 1 AUG-21 ### 675
1218-301- ReceivableReceivableCredit Me P QAR 1 AUG-21 ### 916.66
1218-301- ReceivableReceivableCredit Me P QAR 2 AUG-21 ### 677.83
1218-301- ReceivableReceivableCredit Me P QAR 2 AUG-21 ### 6416.83
1218-301- ReceivableReceivableCredit Me P QAR 3 AUG-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 AUG-21 ### 916.66
1218-301- ReceivableReceivableCredit Me P QAR 4 AUG-21 ### 1500
1218-301- ReceivableReceivableCredit Me P QAR 4 AUG-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 5 AUG-21 ### 3564
1218-301- ReceivableReceivableCredit Me P QAR 6 AUG-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 7 AUG-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 8 AUG-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 9 AUG-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 10 AUG-21 ###
1218-301- ReceivableReceivableReceipts P QAR 2 AUG-21 ###
1218-301- ReceivableReceivableReceipts P QAR 2 AUG-21 ###
1218-301- ReceivableReceivableReceipts P QAR 2 AUG-21 ###
1218-301- ReceivableReceivableReceipts P QAR 2 AUG-21 ###
1218-301- ReceivableReceivableReceipts P QAR 2 AUG-21 ###
1218-301- ReceivableReceivableReceipts P QAR 3 AUG-21 ###
1218-301- ReceivableReceivableReceipts P QAR 3 AUG-21 ###
1218-301- ReceivableReceivableReceipts P QAR 3 AUG-21 ###
1218-301- ReceivableReceivableReceipts P QAR 3 AUG-21 ###
1218-301- ReceivableReceivableReceipts P QAR 3 AUG-21 ###
1218-301- ReceivableReceivableReceipts P QAR 4 AUG-21 ###
1218-301- ReceivableReceivableReceipts P QAR 4 AUG-21 ###
1218-301- ReceivableReceivableReceipts P QAR 4 AUG-21 ###
1218-301- ReceivableReceivableReceipts P QAR 4 AUG-21 ###
1218-301- ReceivableReceivableReceipts P QAR 5 AUG-21 ###
1218-301- ReceivableReceivableReceipts P QAR 5 AUG-21 ###
1218-301- ReceivableReceivableReceipts P QAR 5 AUG-21 ###
1218-301- ReceivableReceivableReceipts P QAR 5 AUG-21 ###
1218-301- ReceivableReceivableReceipts P QAR 6 AUG-21 ###
1218-301- ReceivableReceivableReceipts P QAR 6 AUG-21 ###
1218-301- ReceivableReceivableReceipts P QAR 6 AUG-21 ###
1218-301- ReceivableReceivableReceipts P QAR 7 AUG-21 ###
1218-301- ReceivableReceivableReceipts P QAR 7 AUG-21 ###
1218-301- ReceivableReceivableReceipts P QAR 7 AUG-21 ###
1218-301- ReceivableReceivableReceipts P QAR 8 AUG-21 ###
1218-301- ReceivableReceivableReceipts P QAR 8 AUG-21 ###
1218-301- ReceivableReceivableReceipts P QAR 8 AUG-21 ###
1218-301- ReceivableReceivableReceipts P QAR 9 AUG-21 ###
1218-301- ReceivableReceivableReceipts P QAR 9 AUG-21 ###
1218-301- ReceivableReceivableReceipts P QAR 9 AUG-21 ###
1218-301- ReceivableReceivableReceipts P QAR 10 AUG-21 ###
1218-301- ReceivableReceivableReceipts P QAR 10 AUG-21 ###
1218-301- ReceivableReceivableReceipts P QAR 11 AUG-21 ###
1218-301- ReceivableReceivableReceipts P QAR 11 AUG-21 ###
1218-301- ReceivableReceivableReceipts P QAR 12 AUG-21 ###
1218-301- ReceivableReceivableReceipts P QAR 12 AUG-21 ###
1218-301- ReceivableReceivableReceipts P QAR 13 AUG-21 ###
1218-301- ReceivableReceivableReceipts P QAR 13 AUG-21 ###
1218-301- ReceivableReceivableReceipts P QAR 14 AUG-21 ###
1218-301- ReceivableReceivableReceipts P QAR 14 AUG-21 ###
1218-301- ReceivableReceivableReceipts P QAR 15 AUG-21 ###
1218-301- ReceivableReceivableReceipts P QAR 15 AUG-21 ###
1218-301- ReceivableReceivableReceipts P QAR 16 AUG-21 ###
1218-301- ReceivableReceivableReceipts P QAR 16 AUG-21 ###
1218-301- ReceivableReceivableReceipts P QAR 17 AUG-21 ###
1218-301- ReceivableReceivableReceipts P QAR 17 AUG-21 ###
1218-301- ReceivableReceivableReceipts P QAR 18 AUG-21 ###
1218-301- ReceivableReceivableReceipts P QAR 18 AUG-21 ###
1218-301- ReceivableReceivableReceipts P QAR 19 AUG-21 ###
1218-301- ReceivableReceivableReceipts P QAR 19 AUG-21 ###
1218-301- ReceivableReceivableReceipts P QAR 20 AUG-21 ###
1218-301- ReceivableReceivableReceipts P QAR 20 AUG-21 ###
1218-301- ReceivableReceivableReceipts P QAR 21 AUG-21 ###
1218-301- ReceivableReceivableReceipts P QAR 21 AUG-21 ###
1218-301- ReceivableReceivableReceipts P QAR 22 AUG-21 ###
1218-301- ReceivableReceivableReceipts P QAR 22 AUG-21 ###
1218-301- ReceivableReceivableReceipts P QAR 23 AUG-21 ###
1218-301- ReceivableReceivableReceipts P QAR 24 AUG-21 ###
1218-301- ReceivableReceivableReceipts P QAR 25 AUG-21 ###
1218-301- ReceivableReceivableReceipts P QAR 26 AUG-21 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-21 ### 3959
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-21 ### 3564
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-21 ### 4512.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-21 ### 4512.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-21 ### 4016.66
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-21 ### 2900
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-21 ### 2900
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-21 ### 2500
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-21 ### 2250
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-21 ### 2104.25
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-21 ### 1987
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-21 ### 1984.72
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-21 ### 1662.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-21 ### 1662.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-21 ### 1595
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-21 ### 1250
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-21 ### 950
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-21 ### 916.66
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-21 ### 916.66
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-21 ### 916.66
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-21 ### 912
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-21 ### 800
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-21 ### 475
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-21 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-21 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-21 ### 316.67
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-21 ### 316.67
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-21 ### 202
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-21 ### 202
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-21 ### 202
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-21 ### 975
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-21 ### 3900
1218-301- ReceivableReceivableReceipts P QAR 2 OCT-21 ###
1218-301- ReceivableReceivableReceipts P QAR 2 OCT-21 ###
1218-301- ReceivableReceivableReceipts P QAR 2 OCT-21 ###
1218-301- ReceivableReceivableReceipts P QAR 2 OCT-21 ###
1218-301- ReceivableReceivableReceipts P QAR 2 OCT-21 ###
1218-301- ReceivableReceivableReceipts P QAR 3 OCT-21 ###
1218-301- ReceivableReceivableReceipts P QAR 3 OCT-21 ###
1218-301- ReceivableReceivableReceipts P QAR 3 OCT-21 ###
1218-301- ReceivableReceivableReceipts P QAR 3 OCT-21 ###
1218-301- ReceivableReceivableReceipts P QAR 4 OCT-21 ###
1218-301- ReceivableReceivableReceipts P QAR 4 OCT-21 ###
1218-301- ReceivableReceivableReceipts P QAR 4 OCT-21 ###
1218-301- ReceivableReceivableReceipts P QAR 5 OCT-21 ###
1218-301- ReceivableReceivableReceipts P QAR 5 OCT-21 ###
1218-301- ReceivableReceivableReceipts P QAR 5 OCT-21 ###
1218-301- ReceivableReceivableReceipts P QAR 6 OCT-21 ###
1218-301- ReceivableReceivableReceipts P QAR 6 OCT-21 ###
1218-301- ReceivableReceivableReceipts P QAR 7 OCT-21 ###
1218-301- ReceivableReceivableReceipts P QAR 7 OCT-21 ###
1218-301- ReceivableReceivableReceipts P QAR 8 OCT-21 ###
1218-301- ReceivableReceivableReceipts P QAR 8 OCT-21 ###
1218-301- ReceivableReceivableReceipts P QAR 9 OCT-21 ###
1218-301- ReceivableReceivableReceipts P QAR 9 OCT-21 ###
1218-301- ReceivableReceivableReceipts P QAR 10 OCT-21 ###
1218-301- ReceivableReceivableReceipts P QAR 10 OCT-21 ###
1218-301- ReceivableReceivableReceipts P QAR 11 OCT-21 ###
1218-301- ReceivableReceivableReceipts P QAR 11 OCT-21 ###
1218-301- ReceivableReceivableReceipts P QAR 12 OCT-21 ###
1218-301- ReceivableReceivableReceipts P QAR 13 OCT-21 ###
1218-301- ReceivableReceivableReceipts P QAR 14 OCT-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 1 SEP-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 1 SEP-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 1 SEP-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 1 SEP-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 1 SEP-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 1 SEP-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 1 SEP-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 1 SEP-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 1 SEP-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 1 SEP-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 1 SEP-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 1 SEP-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 1 SEP-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 1 SEP-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 1 SEP-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 1 SEP-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 1 SEP-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 OCT-21 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-21 ### 202
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-21 ### 202
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-21 ### 316
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-21 ### 316.67
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-21 ### 316.67
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-21 ### 674
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-21 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-21 ### 475
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-21 ### 592
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-21 ### 703
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-21 ### 800
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-21 ### 916.66
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-21 ### 916.66
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-21 ### 916.66
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-21 ### 1000
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-21 ### 1000
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-21 ### 1000
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-21 ### 1200
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-21 ### 1200
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-21 ### 1500
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-21 ### 1500
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-21 ### 1500
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-21 ### 1662.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-21 ### 1662.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-21 ### 1700
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-21 ### 1850
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-21 ### 1900
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-21 ### 1900
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-21 ### 2500
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-21 ### 2900
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-21 ### 202
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-21 ### 1250
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-21 ### 1250
1218-301- ReceivableReceivableReceipts P QAR 3 NOV-21 ### 1612.5
1218-301- ReceivableReceivableReceipts P QAR 3 NOV-21 ### 750
1218-301- ReceivableReceivableReceipts P QAR 3 NOV-21 ### 650
1218-301- ReceivableReceivableReceipts P QAR 4 NOV-21 ###
1218-301- ReceivableReceivableReceipts P QAR 4 NOV-21 ### 2612.5
1218-301- ReceivableReceivableReceipts P QAR 4 NOV-21 ### 787
1218-301- ReceivableReceivableReceipts P QAR 4 NOV-21 ### 247
1218-301- ReceivableReceivableReceipts P QAR 4 NOV-21 ### 111.5
1218-301- ReceivableReceivableReceipts P QAR 5 NOV-21 ### 238.5
1218-301- ReceivableReceivableReceipts P QAR 5 NOV-21 ###
1218-301- ReceivableReceivableReceipts P QAR 5 NOV-21 ###
1218-301- ReceivableReceivableReceipts P QAR 5 NOV-21 ### 1458
1218-301- ReceivableReceivableReceipts P QAR 6 NOV-21 ###
1218-301- ReceivableReceivableReceipts P QAR 6 NOV-21 ###
1218-301- ReceivableReceivableReceipts P QAR 6 NOV-21 ### 484.72
1218-301- ReceivableReceivableReceipts P QAR 6 NOV-21 ###
1218-301- ReceivableReceivableReceipts P QAR 7 NOV-21 ###
1218-301- ReceivableReceivableReceipts P QAR 7 NOV-21 ###
1218-301- ReceivableReceivableReceipts P QAR 7 NOV-21 ### 904.25
1218-301- ReceivableReceivableReceipts P QAR 8 NOV-21 ###
1218-301- ReceivableReceivableReceipts P QAR 8 NOV-21 ### 1864
1218-301- ReceivableReceivableReceipts P QAR 8 NOV-21 ###
1218-301- ReceivableReceivableReceipts P QAR 9 NOV-21 ###
1218-301- ReceivableReceivableReceipts P QAR 9 NOV-21 ### 2116.66
1218-301- ReceivableReceivableReceipts P QAR 10 NOV-21 ### 2459
1218-301- ReceivableReceivableReceipts P QAR 10 NOV-21 ###
1218-301- ReceivableReceivableReceipts P QAR 11 NOV-21 ###
1218-301- ReceivableReceivableReceipts P QAR 11 NOV-21 ###
1218-301- ReceivableReceivableReceipts P QAR 12 NOV-21 ###
1218-301- ReceivableReceivableReceipts P QAR 12 NOV-21 ###
1218-301- ReceivableReceivableReceipts P QAR 13 NOV-21 ###
1218-301- ReceivableReceivableReceipts P QAR 13 NOV-21 ###
1218-301- ReceivableReceivableReceipts P QAR 14 NOV-21 ###
1218-301- ReceivableReceivableReceipts P QAR 14 NOV-21 ###
1218-301- ReceivableReceivableReceipts P QAR 15 NOV-21 ###
1218-301- ReceivableReceivableReceipts P QAR 16 NOV-21 ###
1218-301- ReceivableReceivableReceipts P QAR 17 NOV-21 ###
1218-301- ReceivableReceivableReceipts P QAR 18 NOV-21 ###
1218-301- ReceivableReceivableReceipts P QAR 19 NOV-21 ###
1218-301- ReceivableReceivableReceipts P QAR 20 NOV-21 ###
1218-301- ReceivableReceivableReceipts P QAR 21 NOV-21 ###
1218-301- ReceivableReceivableReceipts P QAR 22 NOV-21 ###
1218-301- ReceivableReceivableReceipts P QAR 23 NOV-21 ###
1218-301- ReceivableReceivableReceipts P QAR 24 NOV-21 ###
1218-301- ReceivableReceivableReceipts P QAR 25 NOV-21 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-21 ### 1900
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-21 ### 202
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-21 ### 202
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-21 ### 202
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-21 ### 316
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-21 ### 316.67
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-21 ### 316.67
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-21 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-21 ### 475
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-21 ### 592
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-21 ### 674
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-21 ### 703
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-21 ### 916.66
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-21 ### 800
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-21 ### 916.66
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-21 ### 916.66
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-21 ### 1000
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-21 ### 1000
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-21 ### 1000
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-21 ### 1200
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-21 ### 1200
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-21 ### 1250
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-21 ### 1500
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-21 ### 1500
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-21 ### 1500
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-21 ### 1662.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-21 ### 1662.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-21 ### 1700
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-21 ### 1900
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-21 ### 1850
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-21 ### 5479.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-21 ### 2900
1218-301- ReceivableReceivableCredit Me P QAR 3 NOV-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 NOV-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 NOV-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 NOV-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 NOV-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 NOV-21 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 3900
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 615
1218-301- ReceivableReceivableReceipts P QAR 2 DEC-21 ###
1218-301- ReceivableReceivableReceipts P QAR 3 DEC-21 ###
1218-301- ReceivableReceivableReceipts P QAR 4 DEC-21 ###
1218-301- ReceivableReceivableReceipts P QAR 3 DEC-21 ### 1500
1218-301- ReceivableReceivableReceipts P QAR 4 DEC-21 ### 1500
1218-301- ReceivableReceivableReceipts P QAR 5 DEC-21 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 6395
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 30010
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 34543
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 750
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 4938
1218-301- ReceivableReceivableReceipts P QAR 2 DEC-21 ###
1218-301- ReceivableReceivableReceipts P QAR 2 DEC-21 ###
1218-301- ReceivableReceivableReceipts P QAR 2 DEC-21 ###
1218-301- ReceivableReceivableReceipts P QAR 3 DEC-21 ###
1218-301- ReceivableReceivableReceipts P QAR 4 DEC-21 ###
1218-301- ReceivableReceivableReceipts P QAR 2 DEC-21 ###
1218-301- ReceivableReceivableReceipts P QAR 3 DEC-21 ###
1218-301- ReceivableReceivableReceipts P QAR 4 DEC-21 ###
1218-301- ReceivableReceivableReceipts P QAR 5 DEC-21 ###
1218-301- ReceivableReceivableReceipts P QAR 6 DEC-21 ###
1218-301- ReceivableReceivableReceipts P QAR 7 DEC-21 ###
1218-301- ReceivableReceivableReceipts P QAR 8 DEC-21 ###
1218-301- ReceivableReceivableReceipts P QAR 9 DEC-21 ###
1218-301- ReceivableReceivableReceipts P QAR 10 DEC-21 ###
1218-301- ReceivableReceivableReceipts P QAR 11 DEC-21 ###
1218-301- ReceivableReceivableReceipts P QAR 12 DEC-21 ###
1218-301- ReceivableReceivableReceipts P QAR 13 DEC-21 ###
1218-301- ReceivableReceivableReceipts P QAR 14 DEC-21 ###
1218-301- ReceivableReceivableReceipts P QAR 15 DEC-21 ###
1218-301- ReceivableReceivableReceipts P QAR 16 DEC-21 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 202
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 39240
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 202
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 316
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 316.67
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 316.67
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 916.66
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 475
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 592
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 674
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 703
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 800
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 916.66
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 916.66
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 1000
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 1000
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 1000
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 1200
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 1200
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 1250
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 1500
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 1500
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 1500
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 1662.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 1662.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 1700
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 1850
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 1900
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 1900
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 2283
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 2550
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 2900
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 5318
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 6280
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 6280
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 6280
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 7091
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 7091
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 17051
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 21000
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 202
1218-301- ReceivableReceivableCredit Me P QAR 3 DEC-21 ###
1218-301- ReceivableReceivableReceipts P QAR 2 JAN-22 ### 595
1218-301- ReceivableReceivableReceipts P QAR 3 JAN-22 ### 1900
1218-301- ReceivableReceivableReceipts P QAR 4 JAN-22 ### 1900
1218-301- ReceivableReceivableReceipts P QAR 5 JAN-22 ###
1218-301- ReceivableReceivableReceipts P QAR 6 JAN-22 ###
1218-301- ReceivableReceivableReceipts P QAR 7 JAN-22 ###
1218-301- ReceivableReceivableReceipts P QAR 8 JAN-22 ###
1218-301- ReceivableReceivableReceipts P QAR 9 JAN-22 ###
1218-301- ReceivableReceivableReceipts P QAR 10 JAN-22 ###
1218-301- ReceivableReceivableReceipts P QAR 11 JAN-22 ###
1218-301- ReceivableReceivableReceipts P QAR 12 JAN-22 ###
1218-301- ReceivableReceivableReceipts P QAR 13 JAN-22 ###
1218-301- ReceivableReceivableReceipts P QAR 14 JAN-22 ###
1218-301- ReceivableReceivableReceipts P QAR 15 JAN-22 ###
1218-301- ReceivableReceivableReceipts P QAR 16 JAN-22 ###
1218-301- ReceivableReceivableReceipts P QAR 17 JAN-22 ###
1218-301- ReceivableReceivableReceipts P QAR 2 JAN-22 ###
1218-301- ReceivableReceivableReceipts P QAR 2 JAN-22 ###
1218-301- ReceivableReceivableReceipts P QAR 3 JAN-22 ###
1218-301- ReceivableReceivableReceipts P QAR 1 JAN-22 ### 3010
1218-301- ReceivableReceivableReceipts P QAR 2 JAN-22 ### 3010
1218-301- ReceivableReceivableReceipts P QAR 3 JAN-22 ###
1218-301- ReceivableReceivableReceipts P QAR 2 JAN-22 ###
1218-301- ReceivableReceivableReceipts P QAR 3 JAN-22 ###
1218-301- ReceivableReceivableReceipts P QAR 4 JAN-22 ###
1218-301- ReceivableReceivableReceipts P QAR 5 JAN-22 ###
1218-301- ReceivableReceivableReceipts P QAR 6 JAN-22 ###
1218-301- ReceivableReceivableReceipts P QAR 7 JAN-22 ###
1218-301- ReceivableReceivableReceipts P QAR 8 JAN-22 ###
1218-301- ReceivableReceivableReceipts P QAR 9 JAN-22 ###
1218-301- ReceivableReceivableReceipts P QAR 2 JAN-22 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-22 ### 916.66
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-22 ### 1200
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-22 ### 1200
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-22 ### 916.66
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-22 ### 916.66
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-22 ### 916.66
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-22 ### 674
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-22 ### 500
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-22 ### 475
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-22 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-22 ### 1500
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-22 ### 1500
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-22 ### 1500
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-22 ### 1500
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-22 ### 1500
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-22 ### 1500
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-22 ### 1662.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-22 ### 1662.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-22 ### 316
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-22 ### 316.67
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-22 ### 316.67
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-22 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-22 ### 475
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-22 ### 500
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-22 ### 674
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-22 ### 916.66
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-22 ### 1250
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-22 ### 916.66
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-22 ### 1200
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-22 ### 1200
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-22 ### 1250
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-22 ### 1500
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-22 ### 1500
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-22 ### 1500
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-22 ### 1662.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-22 ### 1662.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-22 ### 1850
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-22 ### 1500
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-22 ### 1500
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-22 ### 1500
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-22 ### 1850
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-22 ### 316
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-22 ### 316.67
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-22 ### 316.67
1218-301- ReceivableReceivableCredit Me P QAR 3 MAR-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 MAR-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 MAR-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 MAR-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 MAR-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 MAR-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 MAR-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 MAR-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 MAR-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 MAR-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 MAR-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 MAR-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 MAR-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 MAR-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 MAR-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 MAR-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 MAR-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 MAR-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 MAR-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 MAR-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 MAR-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 MAR-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 MAR-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 MAR-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 MAR-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 MAR-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 MAR-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 MAR-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 MAR-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 MAR-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 MAR-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 MAR-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 MAR-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 MAR-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 MAR-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 MAR-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 MAR-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 MAR-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 MAR-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 MAR-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 MAR-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 MAR-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 MAR-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 MAR-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 MAR-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 MAR-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 MAR-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 MAR-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 MAR-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 MAR-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 MAR-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 MAR-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 MAR-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 MAR-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 MAR-22 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-22 ### 1200
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-22 ### 674
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-22 ### 500
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-22 ### 316
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-22 ### 1500
1218-301- ReceivableReceivableSales Invoi P QAR 3 MAY-19 ### 24420
1218-301- ReceivableReceivableSales Invoi P QAR 4 APR-19 ### 35293
1218-301- ReceivableReceivableSales Invoi P QAR 4 MAY-19 ### 33618
1218-301- ReceivableReceivableReceipts P QAR 2 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 3 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 4 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 2 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 3 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 4 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 5 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 6 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 7 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 8 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 9 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 10 APR-22 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-22 ### 674
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-22 ### 1200
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-22 ### 1500
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-22 ### 316
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-22 ### 500
1218-301- ReceivableReceivableReceipts P QAR 5 MAY-22 ###
1218-301- ReceivableReceivableReceipts P QAR 6 MAY-22 ###
1218-301- ReceivableReceivableReceipts P QAR 7 MAY-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 MAY-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 MAY-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 MAY-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 MAY-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 MAY-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 MAY-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 MAY-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 MAY-22 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-22 ### 1702
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-22 ### 316
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-22 ### 2000
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-22 ### 2000
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-22 ### 3404
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-22 ### 3404
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-22 ### 3404
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-22 ### 4632
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-22 ### 9264
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-22 ### 1702
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-22 ### 1500
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-22 ### 1266
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-22 ### 1200
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-22 ### 1000
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-22 ### 1000
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-22 ### 1000
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-22 ### 674
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-22 ### 633
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-22 ### 500
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-22 ### 500
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-22 ### 1702
1218-301- ReceivableReceivableSales Invoi P QAR 3 MAY-19 ### 7124
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-22 ### 45500
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-22 ### 20059
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-22 ### 3485
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-22 ### 2850
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-22 ### 2572
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-22 ### 4300
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-22 ### 1702
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-22 ### 1702
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-22 ### 1702
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-22 ### 4632
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-22 ### 1500
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-22 ### 1200
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-22 ### 316
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-22 ### 1000
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-22 ### 674
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-22 ### 633
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-22 ### 500
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-22 ### 500
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-22 ### 1000
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-22 ### 3500
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-22 ### 1702
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-22 ### 1702
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-22 ### 1500
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-22 ### 1200
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-22 ### 1702
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-22 ### 1000
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-22 ### 1000
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-22 ### 674
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-22 ### 633
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-22 ### 500
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-22 ### 500
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-22 ### 4632
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-22 ### 316
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-22 ### 1160
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-22 ### 1320
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-22 ### 2000
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-22 ### 3200
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-22 ### 5411.26
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-22 ### 4470
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-22 ### 4865
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-22 ### 4989
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-22 ### 7350
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-22 ### 11285
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-22 ### 13000
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-22 ### 68529
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-22 ### 600
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-22 ### 880
1218-301- ReceivableReceivableReceipts P QAR 2 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 3 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 4 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 5 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 2 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 3 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 4 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 5 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 6 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 7 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 2 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 3 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 4 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 5 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 6 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 7 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 8 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 9 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 10 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 11 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 12 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 13 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 14 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 15 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 16 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 17 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 18 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 19 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 20 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 21 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 22 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 23 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 24 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 25 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 26 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 27 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 28 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 29 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 30 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 31 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 32 AUG-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 4 MAY-19 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-22 ### 1500
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-22 ### 674
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-22 ### 1000
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-22 ### 1200
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-22 ### 1630
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-22 ### 1702
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-22 ### 1702
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-22 ### 1702
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-22 ### 1750
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-22 ### 2124
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-22 ### 2307
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-22 ### 2466
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-22 ### 2472
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-22 ### 2497.98
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-22 ### 2670
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-22 ### 2703.99
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-22 ### 3528
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-22 ### 4632
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-22 ### 4890
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-22 ### 5600
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-22 ### 5652
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-22 ### 6180
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-22 ### 6524
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-22 ### 8800
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-22 ### 10400
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-22 ### 14429
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-22 ### 16000
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-22 ### 18682.2
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-22 ### 20200
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-22 ### 28265
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-22 ### 41500
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-22 ### 316
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-22 ### 500
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-22 ### 500
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-22 ### 500
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-22 ### 633
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-22 ### 1000
1218-301- ReceivableReceivableReceipts P QAR 2 SEP-22 ###
1218-301- ReceivableReceivableReceipts P QAR 2 SEP-22 ###
1218-301- ReceivableReceivableReceipts P QAR 3 SEP-22 ###
1218-301- ReceivableReceivableReceipts P QAR 4 SEP-22 ###
1218-301- ReceivableReceivableReceipts P QAR 5 SEP-22 ###
1218-301- ReceivableReceivableReceipts P QAR 6 SEP-22 ###
1218-301- ReceivableReceivableReceipts P QAR 7 SEP-22 ###
1218-301- ReceivableReceivableReceipts P QAR 8 SEP-22 ###
1218-301- ReceivableReceivableReceipts P QAR 9 SEP-22 ###
1218-301- ReceivableReceivableReceipts P QAR 10 SEP-22 ###
1218-301- ReceivableReceivableReceipts P QAR 11 SEP-22 ###
1218-301- ReceivableReceivableReceipts P QAR 12 SEP-22 ###
1218-301- ReceivableReceivableReceipts P QAR 13 SEP-22 ###
1218-301- ReceivableReceivableReceipts P QAR 14 SEP-22 ###
1218-301- ReceivableReceivableReceipts P QAR 15 SEP-22 ###
1218-301- ReceivableReceivableReceipts P QAR 16 SEP-22 ###
1218-301- ReceivableReceivableReceipts P QAR 2 SEP-22 ###
1218-301- ReceivableReceivableReceipts P QAR 3 SEP-22 ###
1218-301- ReceivableReceivableReceipts P QAR 4 SEP-22 ###
1218-301- ReceivableReceivableReceipts P QAR 2 SEP-22 ###
1218-301- ReceivableReceivableReceipts P QAR 3 SEP-22 ###
1218-301- ReceivableReceivableReceipts P QAR 2 SEP-22 ### 0
1218-301- ReceivableReceivableReceipts P QAR 2 SEP-22 ### 0
1218-301- ReceivableReceivableReceipts P QAR 3 SEP-22 ### 0
1218-301- ReceivableReceivableReceipts P QAR 3 SEP-22 ### 0
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-22 ### 1000
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-22 ### 1176
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-22 ### 1200
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-22 ### 1282.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-22 ### 1300
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-22 ### 1500
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-22 ### 1702
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-22 ### 1702
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-22 ### 1702
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-22 ### 1750
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-22 ### 2000
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-22 ### 2060
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-22 ### 4632
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-22 ### 4987.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-22 ### 5200
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-22 ### 13600
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-22 ### 1000
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-22 ### 901.33
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-22 ### 832.66
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-22 ### 824
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-22 ### 769
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-22 ### 700
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-22 ### 674
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-22 ### 633
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-22 ### 316
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-22 ### 500
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-22 ### 500
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-22 ### 2541
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-22 ### 580
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-22 ### 960
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-22 ### 11000
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-22 ### 1296
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-22 ### 15000
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-22 ### 8400
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-22 ### 700
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-22 ### 6854
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-22 ### 6985.92
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-22 ### 1200
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-22 ### 12353
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-22 ### 2000
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-22 ### 994
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-22 ### 1000
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-22 ### 1000
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-22 ### 1176
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-22 ### 1300
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-22 ### 1500
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-22 ### 1662.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-22 ### 1702
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-22 ### 1702
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-22 ### 1702
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-22 ### 1750
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-22 ### 2000
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-22 ### 2060
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-22 ### 4632
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-22 ### 769
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-22 ### 633
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-22 ### 674
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-22 ### 700
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-22 ### 824
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-22 ### 832.66
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-22 ### 901.33
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-22 ### 316
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-22 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-22 ### 500
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-22 ### 500
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-22 ### 1200
1218-301- ReceivableReceivableSales Invoi P QAR 2 MAY-19 ### 6645
1218-301- ReceivableReceivableSales Invoi P QAR 3 JUL-19 ### 6406
1218-301- ReceivableReceivableSales Invoi P QAR 5 JUN-19 ### 34791.35
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-22 ### 2000
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-22 ### 1200
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-22 ### 1176
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-22 ### 1000
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-22 ### 1000
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-22 ### 901.33
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-22 ### 832.66
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-22 ### 824
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-22 ### 769
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-22 ### 700
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-22 ### 674
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-22 ### 633
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-22 ### 558
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-22 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-22 ### 316
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-22 ### 1662.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-22 ### 1300
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-22 ### 1500
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-22 ### 1702
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-22 ### 1702
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-22 ### 1702
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-22 ### 1750
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-22 ### 2060
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-22 ### 4632
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-22 ### 500
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-22 ### 500
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-22 ### 8856
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-22 ### 29987
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-22 ### 2797
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-22 ### 1080
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-22 ### 2958
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-22 ### 1904
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-22 ### 2500
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-22 ### 3000
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-22 ### 13834
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-22 ### 14403
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-22 ### 1438
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-22 ### 2996
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-22 ### 500
1218-301- ReceivableReceivableReceipts P QAR 3 JUN-19 ### 0
1218-301- ReceivableReceivableReceipts P QAR 4 JUN-19 ###
1218-301- ReceivableReceivableReceipts P QAR 3 JUL-19 ###
1218-301- ReceivableReceivableReceipts P QAR 3 JUL-19 ###
1218-301- ReceivableReceivableReceipts P QAR 3 JUL-19 ###
1218-301- ReceivableReceivableReceipts P QAR 4 JUL-19 ###
1218-301- ReceivableReceivableReceipts P QAR 2 DEC-22 ###
1218-301- ReceivableReceivableReceipts P QAR 2 DEC-22 ###
1218-301- ReceivableReceivableReceipts P QAR 2 DEC-22 ###
1218-301- ReceivableReceivableReceipts P QAR 2 DEC-22 ###
1218-301- ReceivableReceivableReceipts P QAR 2 DEC-22 ###
1218-301- ReceivableReceivableReceipts P QAR 3 DEC-22 ###
1218-301- ReceivableReceivableReceipts P QAR 2 DEC-22 ###
1218-301- ReceivableReceivableReceipts P QAR 3 DEC-22 ###
1218-301- ReceivableReceivableReceipts P QAR 3 JUL-19 ###
1218-301- ReceivableReceivableReceipts P QAR 3 JUL-19 ###
1218-301- ReceivableReceivableReceipts P QAR 4 JUL-19 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-19 ### 736.25
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-19 ### 912
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-19 ### 3958.65
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-19 ### 6216
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-19 ### 1662.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-19 ### 1662.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-19 ### 1978.85
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-19 ### 2089.05
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-19 ### 2104.25
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-19 ### 3958.65
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-19 ### 3958.65
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-19 ### 4750
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-19 ### 475
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-19 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-19 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-19 ### 950
1218-301- ReceivableReceivableReceipts P QAR 2 DEC-22 ###
1218-301- ReceivableReceivableReceipts P QAR 2 DEC-22 ###
1218-301- ReceivableReceivableReceipts P QAR 3 DEC-22 ###
1218-301- ReceivableReceivableReceipts P QAR 2 DEC-22 ###
1218-301- ReceivableReceivableReceipts P QAR 2 DEC-22 ###
1218-301- ReceivableReceivableReceipts P QAR 2 DEC-22 ###
1218-301- ReceivableReceivableReceipts P QAR 3 DEC-22 ###
1218-301- ReceivableReceivableReceipts P QAR 3 DEC-22 ###
1218-301- ReceivableReceivableReceipts P QAR 3 DEC-22 ###
1218-301- ReceivableReceivableReceipts P QAR 4 DEC-22 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-22 ### 1176
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-22 ### 700
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-22 ### 674
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-22 ### 633
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-22 ### 558
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-22 ### 500
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-22 ### 500
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-22 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-22 ### 316
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-22 ### 769
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-22 ### 4632
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-22 ### 2060
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-22 ### 2000
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-22 ### 1750
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-22 ### 1702
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-22 ### 1702
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-22 ### 1702
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-22 ### 824
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-22 ### 832.66
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-22 ### 901.33
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-22 ### 1000
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-22 ### 1000
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-22 ### 1200
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-22 ### 1300
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-22 ### 1500
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-22 ### 1662.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-22 ### 508
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-22 ### 834
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-22 ### 979
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-22 ### 1276
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-22 ### 250
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-22 ### 2500
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-22 ### 4968
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-22 ### 6705
1218-301- ReceivableReceivableReceipts P QAR 2 DEC-22 ###
1218-301- ReceivableReceivableReceipts P QAR 3 DEC-22 ###
1218-301- ReceivableReceivableReceipts P QAR 2 DEC-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 38 JAN-23 ###
1218-301- ReceivableReceivableCredit Me P QAR 39 JAN-23 ###
1218-301- ReceivableReceivableCredit Me P QAR 39 JAN-23 ### 0
1218-301- ReceivableReceivableCredit Me P QAR 40 JAN-23 ### 0
1218-301- ReceivableReceivableCredit Me P QAR 40 JAN-23 ###
1218-301- ReceivableReceivableCredit Me P QAR 41 JAN-23 ### 0
1218-301- ReceivableReceivableCredit Me P QAR 41 JAN-23 ###
1218-301- ReceivableReceivableCredit Me P QAR 42 JAN-23 ### 0
1218-301- ReceivableReceivableCredit Me P QAR 42 JAN-23 ###
1218-301- ReceivableReceivableCredit Me P QAR 43 JAN-23 ### 0
1218-301- ReceivableReceivableCredit Me P QAR 43 JAN-23 ###
1218-301- ReceivableReceivableCredit Me P QAR 44 JAN-23 ###
1218-301- ReceivableReceivableCredit Me P QAR 44 JAN-23 ### 0
1218-301- ReceivableReceivableCredit Me P QAR 45 JAN-23 ### 0
1218-301- ReceivableReceivableCredit Me P QAR 45 JAN-23 ###
1218-301- ReceivableReceivableCredit Me P QAR 46 JAN-23 ###
1218-301- ReceivableReceivableCredit Me P QAR 46 JAN-23 ### 0
1218-301- ReceivableReceivableCredit Me P QAR 47 JAN-23 ###
1218-301- ReceivableReceivableCredit Me P QAR 47 JAN-23 ### 0
1218-301- ReceivableReceivableCredit Me P QAR 48 JAN-23 ### 0
1218-301- ReceivableReceivableCredit Me P QAR 48 JAN-23 ###
1218-301- ReceivableReceivableCredit Me P QAR 49 JAN-23 ###
1218-301- ReceivableReceivableCredit Me P QAR 49 JAN-23 ### 0
1218-301- ReceivableReceivableCredit Me P QAR 50 JAN-23 ###
1218-301- ReceivableReceivableCredit Me P QAR 50 JAN-23 ### 0
1218-301- ReceivableReceivableCredit Me P QAR 51 JAN-23 ###
1218-301- ReceivableReceivableCredit Me P QAR 51 JAN-23 ### 0
1218-301- ReceivableReceivableCredit Me P QAR 52 JAN-23 ### 0
1218-301- ReceivableReceivableCredit Me P QAR 52 JAN-23 ###
1218-301- ReceivableReceivableCredit Me P QAR 53 JAN-23 ### 0
1218-301- ReceivableReceivableCredit Me P QAR 53 JAN-23 ###
1218-301- ReceivableReceivableCredit Me P QAR 54 JAN-23 ### 0
1218-301- ReceivableReceivableCredit Me P QAR 54 JAN-23 ###
1218-301- ReceivableReceivableCredit Me P QAR 55 JAN-23 ###
1218-301- ReceivableReceivableCredit Me P QAR 55 JAN-23 ### 0
1218-301- ReceivableReceivableCredit Me P QAR 56 JAN-23 ### 0
1218-301- ReceivableReceivableCredit Me P QAR 56 JAN-23 ###
1218-301- ReceivableReceivableCredit Me P QAR 57 JAN-23 ###
1218-301- ReceivableReceivableCredit Me P QAR 57 JAN-23 ### 0
1218-301- ReceivableReceivableCredit Me P QAR 58 JAN-23 ###
1218-301- ReceivableReceivableCredit Me P QAR 58 JAN-23 ### 0
1218-301- ReceivableReceivableCredit Me P QAR 59 JAN-23 ###
1218-301- ReceivableReceivableCredit Me P QAR 59 JAN-23 ### 0
1218-301- ReceivableReceivableCredit Me P QAR 60 JAN-23 ### 0
1218-301- ReceivableReceivableCredit Me P QAR 60 JAN-23 ###
1218-301- ReceivableReceivableCredit Me P QAR 61 JAN-23 ### 0
1218-301- ReceivableReceivableCredit Me P QAR 61 JAN-23 ###
1218-301- ReceivableReceivableCredit Me P QAR 62 JAN-23 ### 0
1218-301- ReceivableReceivableCredit Me P QAR 62 JAN-23 ###
1218-301- ReceivableReceivableCredit Me P QAR 63 JAN-23 ### 0
1218-301- ReceivableReceivableCredit Me P QAR 63 JAN-23 ###
1218-301- ReceivableReceivableCredit Me P QAR 64 JAN-23 ###
1218-301- ReceivableReceivableCredit Me P QAR 64 JAN-23 ### 0
1218-301- ReceivableReceivableCredit Me P QAR 65 JAN-23 ###
1218-301- ReceivableReceivableCredit Me P QAR 65 JAN-23 ### 0
1218-301- ReceivableReceivableCredit Me P QAR 66 JAN-23 ### 0
1218-301- ReceivableReceivableCredit Me P QAR 66 JAN-23 ###
1218-301- ReceivableReceivableCredit Me P QAR 67 JAN-23 ### 0
1218-301- ReceivableReceivableCredit Me P QAR 67 JAN-23 ###
1218-301- ReceivableReceivableCredit Me P QAR 68 JAN-23 ### 0
1218-301- ReceivableReceivableCredit Me P QAR 68 JAN-23 ###
1218-301- ReceivableReceivableCredit Me P QAR 69 JAN-23 ###
1218-301- ReceivableReceivableCredit Me P QAR 69 JAN-23 ### 0
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-23 ### 2000
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-23 ### 1620
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-23 ### 2300
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-23 ### 5874
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-23 ### 2300
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-23 ### 558
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-23 ### 633
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-23 ### 674
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-23 ### 769
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-23 ### 824
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-23 ### 832.66
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-23 ### 901.33
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-23 ### 1000
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-23 ### 1000
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-23 ### 15466
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-23 ### 1200
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-23 ### 1500
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-23 ### 1519
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-23 ### 1550
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-23 ### 1702
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-23 ### 1579
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-23 ### 1662.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-23 ### 1702
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-23 ### 1702
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-23 ### 1750
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-23 ### 2060
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-23 ### 2139
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-23 ### 3494
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-23 ### 3648
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-23 ### 4632
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-23 ### 7726
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-23 ### 9966
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-23 ### 12000
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-23 ### 508
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-23 ### 500
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-23 ### 500
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-23 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-23 ### 316
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-23 ### 1176
1218-301- ReceivableReceivableReceipts P QAR 3 JUN-19 ###
1218-301- ReceivableReceivableReceipts P QAR 4 JUN-19 ###
1218-301- ReceivableReceivableReceipts P QAR 5 JUN-19 ###
1218-301- ReceivableReceivableReceipts P QAR 6 JUN-19 ###
1218-301- ReceivableReceivableReceipts P QAR 7 JUN-19 ###
1218-301- ReceivableReceivableReceipts P QAR 8 JUN-19 ###
1218-301- ReceivableReceivableReceipts P QAR 9 JUN-19 ###
1218-301- ReceivableReceivableReceipts P QAR 10 JUN-19 ###
1218-301- ReceivableReceivableReceipts P QAR 11 JUN-19 ###
1218-301- ReceivableReceivableReceipts P QAR 12 JUN-19 ###
1218-301- ReceivableReceivableReceipts P QAR 2 JUN-19 ###
1218-301- ReceivableReceivableReceipts P QAR 3 JUN-19 ###
1218-301- ReceivableReceivableReceipts P QAR 2 AUG-19 ###
1218-301- ReceivableReceivableReceipts P QAR 3 AUG-19 ###
1218-301- ReceivableReceivableReceipts P QAR 4 AUG-19 ###
1218-301- ReceivableReceivableReceipts P QAR 5 AUG-19 ###
1218-301- ReceivableReceivableReceipts P QAR 3 AUG-19 ###
1218-301- ReceivableReceivableReceipts P QAR 4 AUG-19 ###
1218-301- ReceivableReceivableReceipts P QAR 5 AUG-19 ###
1218-301- ReceivableReceivableReceipts P QAR 6 AUG-19 ###
1218-301- ReceivableReceivableReceipts P QAR 7 AUG-19 ###
1218-301- ReceivableReceivableReceipts P QAR 8 AUG-19 ###
1218-301- ReceivableReceivableReceipts P QAR 9 AUG-19 ###
1218-301- ReceivableReceivableReceipts P QAR 10 AUG-19 ###
1218-301- ReceivableReceivableReceipts P QAR 11 AUG-19 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-19 ### 19711
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-19 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-19 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-19 ### 430
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-19 ### 430
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-19 ### 475
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-19 ### 736.25
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-19 ### 912
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-19 ### 950
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-19 ### 1662.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-19 ### 1662.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-19 ### 1978.85
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-19 ### 2089.05
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-19 ### 2104.25
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-19 ### 4750
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-19 ### 3958.65
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-19 ### 3958.65
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-19 ### 3958.65
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-19 ### 4800
1218-301- ReceivableReceivableReceipts P QAR 2 AUG-19 ###
1218-301- ReceivableReceivableReceipts P QAR 3 AUG-19 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 AUG-19 ###
1218-301- ReceivableReceivableReceipts P QAR 2 SEP-19 ###
1218-301- ReceivableReceivableReceipts P QAR 3 SEP-19 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-19 ### 4750
1218-301- ReceivableReceivableCredit Me P QAR 3 AUG-19 ###
1218-301- ReceivableReceivableReceipts P QAR 2 SEP-19 ###
1218-301- ReceivableReceivableReceipts P QAR 3 SEP-19 ###
1218-301- ReceivableReceivableReceipts P QAR 2 SEP-19 ###
1218-301- ReceivableReceivableReceipts P QAR 3 SEP-19 ###
1218-301- ReceivableReceivableReceipts P QAR 4 SEP-19 ###
1218-301- ReceivableReceivableReceipts P QAR 5 SEP-19 ###
1218-301- ReceivableReceivableReceipts P QAR 6 SEP-19 ###
1218-301- ReceivableReceivableReceipts P QAR 7 SEP-19 ###
1218-301- ReceivableReceivableReceipts P QAR 8 SEP-19 ###
1218-301- ReceivableReceivableReceipts P QAR 9 SEP-19 ###
1218-301- ReceivableReceivableReceipts P QAR 10 SEP-19 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-19 ### 48573
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-19 ### 2002
1218-301- ReceivableReceivableReceipts P QAR 1 SEP-19 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-19 ### 1662.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-19 ### 1978.85
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-19 ### 2089.05
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-19 ### 2104.25
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-19 ### 3958.65
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-19 ### 4750
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-19 ### 1662.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-19 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-19 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-19 ### 475
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-19 ### 736.25
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-19 ### 912
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-19 ### 950
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-19 ### 4750
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-19 ### 2042
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-19 ### 2104.25
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-19 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-19 ### 475
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-19 ### 736.25
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-19 ### 912
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-19 ### 950
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-19 ### 4750
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-19 ### 4750
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-19 ### 3958.65
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-19 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-19 ### 2089.05
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-19 ### 1978.85
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-19 ### 1662.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-19 ### 1662.5
1218-301- ReceivableReceivableReceipts P QAR 2 OCT-19 ###
1218-301- ReceivableReceivableReceipts P QAR 3 OCT-19 ###
1218-301- ReceivableReceivableReceipts P QAR 4 OCT-19 ###
1218-301- ReceivableReceivableReceipts P QAR 5 OCT-19 ###
1218-301- ReceivableReceivableReceipts P QAR 6 OCT-19 ###
1218-301- ReceivableReceivableReceipts P QAR 7 OCT-19 ###
1218-301- ReceivableReceivableReceipts P QAR 8 OCT-19 ###
1218-301- ReceivableReceivableReceipts P QAR 9 OCT-19 ###
1218-301- ReceivableReceivableReceipts P QAR 10 OCT-19 ###
1218-301- ReceivableReceivableReceipts P QAR 3 OCT-19 ### 0
1218-301- ReceivableReceivableReceipts P QAR 4 OCT-19 ###
1218-301- ReceivableReceivableReceipts P QAR 5 OCT-19 ###
1218-301- ReceivableReceivableReceipts P QAR 6 OCT-19 ###
1218-301- ReceivableReceivableReceipts P QAR 7 OCT-19 ###
1218-301- ReceivableReceivableReceipts P QAR 8 OCT-19 ###
1218-301- ReceivableReceivableReceipts P QAR 9 OCT-19 ###
1218-301- ReceivableReceivableReceipts P QAR 10 OCT-19 ###
1218-301- ReceivableReceivableReceipts P QAR 11 OCT-19 ###
1218-301- ReceivableReceivableReceipts P QAR 12 OCT-19 ###
1218-301- ReceivableReceivableReceipts P QAR 13 OCT-19 ###
1218-301- ReceivableReceivableReceipts P QAR 14 OCT-19 ###
1218-301- ReceivableReceivableReceipts P QAR 15 OCT-19 ###
1218-301- ReceivableReceivableReceipts P QAR 16 OCT-19 ###
1218-301- ReceivableReceivableReceipts P QAR 17 OCT-19 ###
1218-301- ReceivableReceivableReceipts P QAR 18 OCT-19 ###
1218-301- ReceivableReceivableReceipts P QAR 19 OCT-19 ###
1218-301- ReceivableReceivableReceipts P QAR 20 OCT-19 ###
1218-301- ReceivableReceivableReceipts P QAR 21 OCT-19 ###
1218-301- ReceivableReceivableReceipts P QAR 22 OCT-19 ###
1218-301- ReceivableReceivableReceipts P QAR 2 OCT-19 ###
1218-301- ReceivableReceivableReceipts P QAR 3 OCT-19 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-19 ### 9508
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-19 ### 1967
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-19 ### 2000
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-19 ### 2230
1218-301- ReceivableReceivableReceipts P QAR 2 NOV-19 ###
1218-301- ReceivableReceivableReceipts P QAR 3 NOV-19 ###
1218-301- ReceivableReceivableReceipts P QAR 4 NOV-19 ###
1218-301- ReceivableReceivableReceipts P QAR 5 NOV-19 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-19 ### 4528
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-19 ### 475
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-19 ### 14966.8
1218-301- ReceivableReceivableReceipts P QAR 2 NOV-19 ###
1218-301- ReceivableReceivableReceipts P QAR 3 NOV-19 ###
1218-301- ReceivableReceivableReceipts P QAR 4 NOV-19 ###
1218-301- ReceivableReceivableReceipts P QAR 5 NOV-19 ###
1218-301- ReceivableReceivableReceipts P QAR 2 NOV-19 ###
1218-301- ReceivableReceivableReceipts P QAR 3 NOV-19 ###
1218-301- ReceivableReceivableReceipts P QAR 4 NOV-19 ###
1218-301- ReceivableReceivableReceipts P QAR 5 NOV-19 ###
1218-301- ReceivableReceivableReceipts P QAR 6 NOV-19 ###
1218-301- ReceivableReceivableReceipts P QAR 7 NOV-19 ###
1218-301- ReceivableReceivableReceipts P QAR 8 NOV-19 ###
1218-301- ReceivableReceivableReceipts P QAR 9 NOV-19 ###
1218-301- ReceivableReceivableReceipts P QAR 10 NOV-19 ###
1218-301- ReceivableReceivableReceipts P QAR 11 NOV-19 ###
1218-301- ReceivableReceivableReceipts P QAR 12 NOV-19 ###
1218-301- ReceivableReceivableReceipts P QAR 13 NOV-19 ###
1218-301- ReceivableReceivableReceipts P QAR 14 NOV-19 ###
1218-301- ReceivableReceivableReceipts P QAR 15 NOV-19 ###
1218-301- ReceivableReceivableReceipts P QAR 16 NOV-19 ###
1218-301- ReceivableReceivableReceipts P QAR 17 NOV-19 ###
1218-301- ReceivableReceivableReceipts P QAR 18 NOV-19 ###
1218-301- ReceivableReceivableReceipts P QAR 19 NOV-19 ###
1218-301- ReceivableReceivableReceipts P QAR 20 NOV-19 ###
1218-301- ReceivableReceivableReceipts P QAR 21 NOV-19 ###
1218-301- ReceivableReceivableCredit Me P QAR 2 DEC-19 ###
1218-301- ReceivableReceivableReceipts P QAR 2 DEC-19 ###
1218-301- ReceivableReceivableReceipts P QAR 3 DEC-19 ###
1218-301- ReceivableReceivableReceipts P QAR 4 DEC-19 ###
1218-301- ReceivableReceivableReceipts P QAR 2 DEC-19 ###
1218-301- ReceivableReceivableReceipts P QAR 3 DEC-19 ###
1218-301- ReceivableReceivableReceipts P QAR 4 DEC-19 ###
1218-301- ReceivableReceivableReceipts P QAR 5 DEC-19 ###
1218-301- ReceivableReceivableReceipts P QAR 6 DEC-19 ###
1218-301- ReceivableReceivableReceipts P QAR 7 DEC-19 ###
1218-301- ReceivableReceivableReceipts P QAR 8 DEC-19 ###
1218-301- ReceivableReceivableReceipts P QAR 9 DEC-19 ###
1218-301- ReceivableReceivableReceipts P QAR 10 DEC-19 ###
1218-301- ReceivableReceivableReceipts P QAR 11 DEC-19 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-19 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-19 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-19 ### 4750
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-19 ### 4750
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-19 ### 736.25
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-19 ### 912
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-19 ### 950
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-19 ### 1662.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-19 ### 1662.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-19 ### 1978.85
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-19 ### 2089.05
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-19 ### 2104.25
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-19 ### 2250
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-19 ### 3958.65
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-19 ### 4750
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-19 ### 4750
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-19 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-19 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-19 ### 475
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-19 ### 736.25
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-19 ### 912
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-19 ### 950
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-19 ### 1596
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-19 ### 1662.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-19 ### 1662.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-19 ### 1978.85
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-19 ### 2089.05
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-19 ### 2104.25
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-19 ### 2250
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-19 ### 3958.65
1218-301- ReceivableReceivableReceipts P QAR 2 DEC-19 ###
1218-301- ReceivableReceivableReceipts P QAR 2 DEC-19 ###
1218-301- ReceivableReceivableReceipts P QAR 3 DEC-19 ###
1218-301- ReceivableReceivableReceipts P QAR 13 DEC-19 ###
1218-301- ReceivableReceivableReceipts P QAR 2 DEC-19 ###
1218-301- ReceivableReceivableReceipts P QAR 3 DEC-19 ###
1218-301- ReceivableReceivableReceipts P QAR 6 DEC-19 ###
1218-301- ReceivableReceivableReceipts P QAR 7 DEC-19 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-19 ### 1595
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-19 ### 2900
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-20 ### 2089.05
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-20 ### 2104.25
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-20 ### 2250
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-20 ### 2675
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-20 ### 2675
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-20 ### 2900
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-20 ### 3564
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-20 ### 3958.65
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-20 ### 4000
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-20 ### 4750
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-20 ### 4882
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-20 ### 4882
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-20 ### 11448
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-20 ### 17813
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-20 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-20 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-20 ### 475
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-20 ### 736.25
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-20 ### 912
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-20 ### 1662.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-20 ### 1662.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-19 ### 1595
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-19 ### 2900
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-20 ### 1978.85
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-20 ### 800
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-20 ### 950
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-20 ### 1250
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-20 ### 1595
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-20 ### 2900
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-20 ### 3715
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-20 ### 4750
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-20 ### 4750
1218-301- ReceivableReceivableReceipts P QAR 2 DEC-19 ###
1218-301- ReceivableReceivableReceipts P QAR 4 DEC-19 ###
1218-301- ReceivableReceivableReceipts P QAR 5 DEC-19 ###
1218-301- ReceivableReceivableReceipts P QAR 6 DEC-19 ###
1218-301- ReceivableReceivableReceipts P QAR 2 DEC-19 ###
1218-301- ReceivableReceivableReceipts P QAR 3 DEC-19 ###
1218-301- ReceivableReceivableReceipts P QAR 4 DEC-19 ###
1218-301- ReceivableReceivableReceipts P QAR 5 DEC-19 ###
1218-301- ReceivableReceivableReceipts P QAR 6 DEC-19 ###
1218-301- ReceivableReceivableReceipts P QAR 7 DEC-19 ###
1218-301- ReceivableReceivableReceipts P QAR 8 DEC-19 ###
1218-301- ReceivableReceivableReceipts P QAR 9 DEC-19 ###
1218-301- ReceivableReceivableReceipts P QAR 10 DEC-19 ###
1218-301- ReceivableReceivableReceipts P QAR 11 DEC-19 ###
1218-301- ReceivableReceivableReceipts P QAR 12 DEC-19 ###
1218-301- ReceivableReceivableReceipts P QAR 13 DEC-19 ###
1218-301- ReceivableReceivableReceipts P QAR 14 DEC-19 ###
1218-301- ReceivableReceivableReceipts P QAR 15 DEC-19 ###
1218-301- ReceivableReceivableReceipts P QAR 16 DEC-19 ###
1218-301- ReceivableReceivableReceipts P QAR 17 DEC-19 ###
1218-301- ReceivableReceivableReceipts P QAR 18 DEC-19 ###
1218-301- ReceivableReceivableReceipts P QAR 19 DEC-19 ###
1218-301- ReceivableReceivableReceipts P QAR 2 DEC-19 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-19 ### 1595
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-19 ### 2900
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-20 ### 475
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-20 ### 736.25
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-20 ### 800
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-20 ### 912
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-20 ### 950
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-20 ### 1250
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-20 ### 1595
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-20 ### 4750
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-20 ### 1662.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-20 ### 1978.85
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-20 ### 2089.05
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-20 ### 2104.25
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-20 ### 2250
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-20 ### 2900
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-20 ### 4750
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-20 ### 2900
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-20 ### 3564
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-20 ### 3958.65
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-20 ### 4750
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-20 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-20 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-20 ### 1662.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-20 ### 2488
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-20 ### 850
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-20 ### 3468
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-20 ### 4958
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-20 ### 5534
1218-301- ReceivableReceivableReceipts P QAR 1 FEB-20 ###
1218-301- ReceivableReceivableReceipts P QAR 2 FEB-20 ###
1218-301- ReceivableReceivableReceipts P QAR 3 FEB-20 ###
1218-301- ReceivableReceivableReceipts P QAR 4 FEB-20 ###
1218-301- ReceivableReceivableReceipts P QAR 5 FEB-20 ###
1218-301- ReceivableReceivableReceipts P QAR 6 FEB-20 ###
1218-301- ReceivableReceivableReceipts P QAR 7 FEB-20 ###
1218-301- ReceivableReceivableReceipts P QAR 8 FEB-20 ###
1218-301- ReceivableReceivableReceipts P QAR 9 FEB-20 ###
1218-301- ReceivableReceivableReceipts P QAR 10 FEB-20 ###
1218-301- ReceivableReceivableReceipts P QAR 11 FEB-20 ###
1218-301- ReceivableReceivableReceipts P QAR 12 FEB-20 ###
1218-301- ReceivableReceivableReceipts P QAR 13 FEB-20 ###
1218-301- ReceivableReceivableReceipts P QAR 14 FEB-20 ###
1218-301- ReceivableReceivableReceipts P QAR 15 FEB-20 ###
1218-301- ReceivableReceivableReceipts P QAR 1 FEB-20 ###
1218-301- ReceivableReceivableReceipts P QAR 2 FEB-20 ###
1218-301- ReceivableReceivableReceipts P QAR 3 FEB-20 ###
1218-301- ReceivableReceivableReceipts P QAR 4 FEB-20 ###
1218-301- ReceivableReceivableReceipts P QAR 5 FEB-20 ###
1218-301- ReceivableReceivableReceipts P QAR 6 FEB-20 ###
1218-301- ReceivableReceivableReceipts P QAR 7 FEB-20 ###
1218-301- ReceivableReceivableReceipts P QAR 8 FEB-20 ###
1218-301- ReceivableReceivableReceipts P QAR 9 FEB-20 ###
1218-301- ReceivableReceivableReceipts P QAR 10 FEB-20 ###
1218-301- ReceivableReceivableReceipts P QAR 11 FEB-20 ###
1218-301- ReceivableReceivableReceipts P QAR 12 FEB-20 ###
1218-301- ReceivableReceivableReceipts P QAR 13 FEB-20 ###
1218-301- ReceivableReceivableReceipts P QAR 14 FEB-20 ###
1218-301- ReceivableReceivableReceipts P QAR 15 FEB-20 ###
1218-301- ReceivableReceivableReceipts P QAR 16 FEB-20 ###
1218-301- ReceivableReceivableReceipts P QAR 17 FEB-20 ###
1218-301- ReceivableReceivableReceipts P QAR 18 FEB-20 ###
1218-301- ReceivableReceivableReceipts P QAR 19 FEB-20 ###
1218-301- ReceivableReceivableReceipts P QAR 2 FEB-20 ###
1218-301- ReceivableReceivableReceipts P QAR 3 FEB-20 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-20 ### 8456
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-20 ### 3958.65
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-20 ### 3564
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-20 ### 2900
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-20 ### 2900
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-20 ### 2250
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-20 ### 2104.25
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-20 ### 2089.05
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-20 ### 1978.85
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-20 ### 1662.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-20 ### 1662.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-20 ### 1595
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-20 ### 1250
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-20 ### 950
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-20 ### 912
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-20 ### 800
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-20 ### 606
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-20 ### 606
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-20 ### 606
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-20 ### 475
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-20 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-20 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-20 ### 736.25
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-20 ### 4750
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-20 ### 4750
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-20 ### 4750
1218-301- ReceivableReceivableCredit Me P QAR 1 MAR-20 ###
1218-301- ReceivableReceivableCredit Me P QAR 1 MAR-20 ###
1218-301- ReceivableReceivableCredit Me P QAR 1 MAR-20 ###
1218-301- ReceivableReceivableCredit Me P QAR 1 MAR-20 ### 606
1218-301- ReceivableReceivableCredit Me P QAR 1 MAR-20 ### 606
1218-301- ReceivableReceivableCredit Me P QAR 1 MAR-20 ### 606
1218-301- ReceivableReceivableCredit Me P QAR 2 MAR-20 ###
1218-301- ReceivableReceivableCredit Me P QAR 2 MAR-20 ###
1218-301- ReceivableReceivableCredit Me P QAR 2 MAR-20 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-20 ### 950
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-20 ### 736.25
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-20 ### 800
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-20 ### 912
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-20 ### 4750
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-20 ### 1595
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-20 ### 1662.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-20 ### 1662.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-20 ### 1978.85
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-20 ### 2104.25
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-20 ### 2000
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-20 ### 2089.05
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-20 ### 2089.05
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-20 ### 2250
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-20 ### 2900
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-20 ### 2900
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-20 ### 3564
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-20 ### 3958.65
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-20 ### 4228
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-20 ### 4750
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-20 ### 4750
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-20 ### 475
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-20 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-20 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-20 ### 202
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-20 ### 202
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-20 ### 202
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-20 ### 1250
1218-301- ReceivableReceivableReceipts P QAR 2 APR-20 ###
1218-301- ReceivableReceivableReceipts P QAR 3 APR-20 ###
1218-301- ReceivableReceivableReceipts P QAR 4 APR-20 ###
1218-301- ReceivableReceivableReceipts P QAR 5 APR-20 ###
1218-301- ReceivableReceivableReceipts P QAR 6 APR-20 ###
1218-301- ReceivableReceivableReceipts P QAR 7 APR-20 ###
1218-301- ReceivableReceivableReceipts P QAR 8 APR-20 ###
1218-301- ReceivableReceivableReceipts P QAR 9 APR-20 ###
1218-301- ReceivableReceivableReceipts P QAR 3 APR-20 ###
1218-301- ReceivableReceivableReceipts P QAR 4 APR-20 ###
1218-301- ReceivableReceivableReceipts P QAR 5 APR-20 ###
1218-301- ReceivableReceivableReceipts P QAR 6 APR-20 ###
1218-301- ReceivableReceivableReceipts P QAR 7 APR-20 ###
1218-301- ReceivableReceivableReceipts P QAR 8 APR-20 ###
1218-301- ReceivableReceivableReceipts P QAR 9 APR-20 ###
1218-301- ReceivableReceivableReceipts P QAR 10 APR-20 ###
1218-301- ReceivableReceivableReceipts P QAR 11 APR-20 ###
1218-301- ReceivableReceivableReceipts P QAR 12 APR-20 ###
1218-301- ReceivableReceivableReceipts P QAR 13 APR-20 ###
1218-301- ReceivableReceivableReceipts P QAR 14 APR-20 ###
1218-301- ReceivableReceivableReceipts P QAR 15 APR-20 ###
1218-301- ReceivableReceivableReceipts P QAR 16 APR-20 ###
1218-301- ReceivableReceivableReceipts P QAR 17 APR-20 ###
1218-301- ReceivableReceivableReceipts P QAR 18 APR-20 ###
1218-301- ReceivableReceivableCredit Me P QAR 2 APR-20 ###
1218-301- ReceivableReceivableReceipts P QAR 3 APR-20 ###
1218-301- ReceivableReceivableReceipts P QAR 4 APR-20 ###
1218-301- ReceivableReceivableReceipts P QAR 5 APR-20 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-20 ### 6785
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-20 ### 4512.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-20 ### 4750
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-20 ### 4512.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-20 ### 202
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-20 ### 202
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-20 ### 202
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-20 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-20 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-20 ### 475
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-20 ### 736.25
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-20 ### 800
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-20 ### 912
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-20 ### 950
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-20 ### 1250
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-20 ### 1595
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-20 ### 1662.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-20 ### 1662.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-20 ### 1978.85
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-20 ### 2900
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-20 ### 1984.72
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-20 ### 2104.25
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-20 ### 2250
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-20 ### 2900
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-20 ### 3564
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-20 ### 3958.65
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-20 ### 4016.66
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-20 ### 4512.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-20 ### 4750
1218-301- ReceivableReceivableReceipts P QAR 2 MAY-20 ###
1218-301- ReceivableReceivableReceipts P QAR 3 MAY-20 ###
1218-301- ReceivableReceivableReceipts P QAR 4 MAY-20 ###
1218-301- ReceivableReceivableReceipts P QAR 5 MAY-20 ###
1218-301- ReceivableReceivableReceipts P QAR 6 MAY-20 ###
1218-301- ReceivableReceivableReceipts P QAR 7 MAY-20 ###
1218-301- ReceivableReceivableReceipts P QAR 8 MAY-20 ###
1218-301- ReceivableReceivableReceipts P QAR 9 MAY-20 ###
1218-301- ReceivableReceivableReceipts P QAR 10 MAY-20 ###
1218-301- ReceivableReceivableReceipts P QAR 11 MAY-20 ###
1218-301- ReceivableReceivableReceipts P QAR 12 MAY-20 ###
1218-301- ReceivableReceivableReceipts P QAR 13 MAY-20 ###
1218-301- ReceivableReceivableReceipts P QAR 14 MAY-20 ###
1218-301- ReceivableReceivableReceipts P QAR 2 MAY-20 ###
1218-301- ReceivableReceivableReceipts P QAR 3 MAY-20 ###
1218-301- ReceivableReceivableReceipts P QAR 4 MAY-20 ###
1218-301- ReceivableReceivableReceipts P QAR 5 MAY-20 ###
1218-301- ReceivableReceivableReceipts P QAR 6 MAY-20 ###
1218-301- ReceivableReceivableReceipts P QAR 7 MAY-20 ###
1218-301- ReceivableReceivableReceipts P QAR 8 MAY-20 ###
1218-301- ReceivableReceivableReceipts P QAR 9 MAY-20 ###
1218-301- ReceivableReceivableReceipts P QAR 10 MAY-20 ###
1218-301- ReceivableReceivableCredit Me P QAR 2 MAY-20 ###
1218-301- ReceivableReceivableCredit Me P QAR 2 MAY-20 ###
1218-301- ReceivableReceivableCredit Me P QAR 2 MAY-20 ###
1218-301- ReceivableReceivableCredit Me P QAR 2 MAY-20 ###
1218-301- ReceivableReceivableCredit Me P QAR 2 MAY-20 ###
1218-301- ReceivableReceivableCredit Me P QAR 2 MAY-20 ###
1218-301- ReceivableReceivableCredit Me P QAR 2 MAY-20 ###
1218-301- ReceivableReceivableCredit Me P QAR 2 MAY-20 ###
1218-301- ReceivableReceivableCredit Me P QAR 2 MAY-20 ###
1218-301- ReceivableReceivableCredit Me P QAR 2 MAY-20 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-20 ### 5687
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-20 ### 4825
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-20 ### 3564
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-20 ### 2900
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-20 ### 2900
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-20 ### 2250
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-20 ### 2104.25
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-20 ### 1662.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-20 ### 1662.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-20 ### 1595
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-20 ### 1250
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-20 ### 950
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-20 ### 800
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-20 ### 912
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-20 ### 475
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-20 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-20 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-20 ### 202
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-20 ### 202
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-20 ### 202
1218-301- ReceivableReceivableReceipts P QAR 1 JUN-20 ###
1218-301- ReceivableReceivableReceipts P QAR 2 JUN-20 ###
1218-301- ReceivableReceivableReceipts P QAR 3 JUN-20 ###
1218-301- ReceivableReceivableReceipts P QAR 4 JUN-20 ###
1218-301- ReceivableReceivableReceipts P QAR 5 JUN-20 ###
1218-301- ReceivableReceivableReceipts P QAR 6 JUN-20 ###
1218-301- ReceivableReceivableReceipts P QAR 7 JUN-20 ###
1218-301- ReceivableReceivableReceipts P QAR 8 JUN-20 ###
1218-301- ReceivableReceivableReceipts P QAR 9 JUN-20 ###
1218-301- ReceivableReceivableReceipts P QAR 10 JUN-20 ###
1218-301- ReceivableReceivableReceipts P QAR 11 JUN-20 ###
1218-301- ReceivableReceivableReceipts P QAR 1 JUN-20 ###
1218-301- ReceivableReceivableReceipts P QAR 1 JUN-20 ###
1218-301- ReceivableReceivableReceipts P QAR 1 JUN-20 ###
1218-301- ReceivableReceivableReceipts P QAR 2 JUN-20 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-20 ### 950
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-20 ### 475
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-20 ### 800
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-20 ### 912
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-20 ### 1250
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-20 ### 1595
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-20 ### 1662.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-20 ### 1662.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-20 ### 1740
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-20 ### 1952
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-20 ### 2104.25
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-20 ### 2250
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-20 ### 2329
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-20 ### 2470
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-20 ### 2900
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-20 ### 2900
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-20 ### 3564
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-20 ### 28004
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-20 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-20 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-20 ### 202
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-20 ### 202
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-20 ### 202
1218-301- ReceivableReceivableReceipts P QAR 1 MAY-20 ###
1218-301- ReceivableReceivableReceipts P QAR 1 MAR-20 ###
1218-301- ReceivableReceivableReceipts P QAR 1 MAR-20 ###
1218-301- ReceivableReceivableReceipts P QAR 1 MAR-20 ###
1218-301- ReceivableReceivableReceipts P QAR 1 MAR-20 ###
1218-301- ReceivableReceivableReceipts P QAR 1 JUN-20 ###
1218-301- ReceivableReceivableReceipts P QAR 2 MAR-20 ###
1218-301- ReceivableReceivableReceipts P QAR 2 JUN-20 ###
1218-301- ReceivableReceivableReceipts P QAR 2 MAR-20 ###
1218-301- ReceivableReceivableReceipts P QAR 2 MAR-20 ###
1218-301- ReceivableReceivableReceipts P QAR 3 MAR-20 ###
1218-301- ReceivableReceivableReceipts P QAR 3 MAR-20 ###
1218-301- ReceivableReceivableReceipts P QAR 3 JUN-20 ###
1218-301- ReceivableReceivableReceipts P QAR 4 MAR-20 ###
1218-301- ReceivableReceivableReceipts P QAR 4 JUN-20 ###
1218-301- ReceivableReceivableReceipts P QAR 4 MAR-20 ###
1218-301- ReceivableReceivableReceipts P QAR 5 MAR-20 ###
1218-301- ReceivableReceivableReceipts P QAR 5 MAR-20 ###
1218-301- ReceivableReceivableReceipts P QAR 5 JUN-20 ###
1218-301- ReceivableReceivableReceipts P QAR 6 JUN-20 ###
1218-301- ReceivableReceivableReceipts P QAR 6 MAR-20 ###
1218-301- ReceivableReceivableReceipts P QAR 6 MAR-20 ###
1218-301- ReceivableReceivableReceipts P QAR 7 JUN-20 ###
1218-301- ReceivableReceivableReceipts P QAR 7 MAR-20 ###
1218-301- ReceivableReceivableReceipts P QAR 7 MAR-20 ###
1218-301- ReceivableReceivableReceipts P QAR 8 MAR-20 ###
1218-301- ReceivableReceivableReceipts P QAR 8 MAR-20 ###
1218-301- ReceivableReceivableReceipts P QAR 8 JUN-20 ###
1218-301- ReceivableReceivableReceipts P QAR 9 MAR-20 ###
1218-301- ReceivableReceivableReceipts P QAR 10 MAR-20 ###
1218-301- ReceivableReceivableReceipts P QAR 11 MAR-20 ###
1218-301- ReceivableReceivableReceipts P QAR 12 MAR-20 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-20 ### 94743.58
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-20 ### 475
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-20 ### 432
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-20 ### 912
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-20 ### 950
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-20 ### 972
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-20 ### 1250
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-20 ### 1595
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-20 ### 1662.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-20 ### 1662.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-20 ### 2104.25
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-20 ### 2250
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-20 ### 2900
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-20 ### 2900
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-20 ### 3564
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-20 ### 83000
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-20 ### 202
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-20 ### 202
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-20 ### 202
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-20 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-20 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-20 ### 800
1218-301- ReceivableReceivableSales Invoi P QAR 4 FEB-19 ### 33618
1218-301- ReceivableReceivableReceipts P QAR 2 AUG-20 ###
1218-301- ReceivableReceivableReceipts P QAR 3 AUG-20 ###
1218-301- ReceivableReceivableReceipts P QAR 4 AUG-20 ###
1218-301- ReceivableReceivableReceipts P QAR 5 AUG-20 ###
1218-301- ReceivableReceivableReceipts P QAR 6 AUG-20 ###
1218-301- ReceivableReceivableSales Invoi P QAR 4 JAN-19 ### 33618
1218-301- ReceivableReceivableReceipts P QAR 2 SEP-20 ###
1218-301- ReceivableReceivableReceipts P QAR 3 SEP-20 ###
1218-301- ReceivableReceivableReceipts P QAR 4 SEP-20 ###
1218-301- ReceivableReceivableReceipts P QAR 5 SEP-20 ###
1218-301- ReceivableReceivableReceipts P QAR 6 SEP-20 ###
1218-301- ReceivableReceivableReceipts P QAR 7 SEP-20 ###
1218-301- ReceivableReceivableReceipts P QAR 8 SEP-20 ###
1218-301- ReceivableReceivableReceipts P QAR 9 SEP-20 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-20 ### 1740
1218-301- ReceivableReceivableReceipts P QAR 2 SEP-20 ###
1218-301- ReceivableReceivableReceipts P QAR 3 SEP-20 ###
1218-301- ReceivableReceivableReceipts P QAR 4 SEP-20 ###
1218-301- ReceivableReceivableReceipts P QAR 5 SEP-20 ###
1218-301- ReceivableReceivableReceipts P QAR 6 SEP-20 ###
1218-301- ReceivableReceivableReceipts P QAR 7 SEP-20 ###
1218-301- ReceivableReceivableReceipts P QAR 8 SEP-20 ###
1218-301- ReceivableReceivableReceipts P QAR 2 SEP-20 ###
1218-301- ReceivableReceivableReceipts P QAR 2 SEP-20 ###
1218-301- ReceivableReceivableReceipts P QAR 3 SEP-20 ###
1218-301- ReceivableReceivableReceipts P QAR 4 SEP-20 ###
1218-301- ReceivableReceivableReceipts P QAR 5 SEP-20 ###
1218-301- ReceivableReceivableReceipts P QAR 6 SEP-20 ###
1218-301- ReceivableReceivableReceipts P QAR 7 SEP-20 ###
1218-301- ReceivableReceivableReceipts P QAR 8 SEP-20 ###
1218-301- ReceivableReceivableReceipts P QAR 9 SEP-20 ###
1218-301- ReceivableReceivableReceipts P QAR 10 SEP-20 ###
1218-301- ReceivableReceivableReceipts P QAR 11 SEP-20 ###
1218-301- ReceivableReceivableReceipts P QAR 12 SEP-20 ###
1218-301- ReceivableReceivableReceipts P QAR 13 SEP-20 ###
1218-301- ReceivableReceivableReceipts P QAR 14 SEP-20 ###
1218-301- ReceivableReceivableReceipts P QAR 15 SEP-20 ###
1218-301- ReceivableReceivableReceipts P QAR 16 SEP-20 ###
1218-301- ReceivableReceivableReceipts P QAR 17 SEP-20 ###
1218-301- ReceivableReceivableReceipts P QAR 18 SEP-20 ###
1218-301- ReceivableReceivableReceipts P QAR 19 SEP-20 ###
1218-301- ReceivableReceivableReceipts P QAR 2 SEP-20 ###
1218-301- ReceivableReceivableReceipts P QAR 3 SEP-20 ###
1218-301- ReceivableReceivableReceipts P QAR 4 SEP-20 ###
1218-301- ReceivableReceivableReceipts P QAR 5 SEP-20 ###
1218-301- ReceivableReceivableReceipts P QAR 6 SEP-20 ###
1218-301- ReceivableReceivableReceipts P QAR 7 SEP-20 ###
1218-301- ReceivableReceivableReceipts P QAR 8 SEP-20 ###
1218-301- ReceivableReceivableReceipts P QAR 9 SEP-20 ###
1218-301- ReceivableReceivableReceipts P QAR 10 SEP-20 ###
1218-301- ReceivableReceivableReceipts P QAR 11 SEP-20 ###
1218-301- ReceivableReceivableReceipts P QAR 12 SEP-20 ###
1218-301- ReceivableReceivableReceipts P QAR 2 SEP-20 ###
1218-301- ReceivableReceivableReceipts P QAR 3 SEP-20 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-20 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-20 ### 202
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-20 ### 202
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-20 ### 202
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-20 ### 3564
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-20 ### 2900
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-20 ### 2250
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-20 ### 2104.25
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-20 ### 1662.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-20 ### 1662.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-20 ### 1250
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-20 ### 950
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-20 ### 912
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-20 ### 800
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-20 ### 489
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-20 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-20 ### 475
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-20 ### 1595
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-20 ### 2900
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-20 ### 13804
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-20 ### 1038
1218-301- ReceivableReceivableReceipts P QAR 2 OCT-20 ###
1218-301- ReceivableReceivableReceipts P QAR 3 OCT-20 ###
1218-301- ReceivableReceivableReceipts P QAR 4 OCT-20 ###
1218-301- ReceivableReceivableReceipts P QAR 5 OCT-20 ###
1218-301- ReceivableReceivableReceipts P QAR 6 OCT-20 ###
1218-301- ReceivableReceivableReceipts P QAR 7 OCT-20 ###
1218-301- ReceivableReceivableReceipts P QAR 8 OCT-20 ###
1218-301- ReceivableReceivableReceipts P QAR 9 OCT-20 ###
1218-301- ReceivableReceivableReceipts P QAR 1 AUG-20 ###
1218-301- ReceivableReceivableReceipts P QAR 2 OCT-20 ###
1218-301- ReceivableReceivableReceipts P QAR 3 OCT-20 ###
1218-301- ReceivableReceivableReceipts P QAR 4 OCT-20 ###
1218-301- ReceivableReceivableReceipts P QAR 5 OCT-20 ###
1218-301- ReceivableReceivableReceipts P QAR 2 OCT-20 ###
1218-301- ReceivableReceivableReceipts P QAR 3 OCT-20 ###
1218-301- ReceivableReceivableReceipts P QAR 4 OCT-20 ###
1218-301- ReceivableReceivableReceipts P QAR 5 OCT-20 ###
1218-301- ReceivableReceivableReceipts P QAR 6 OCT-20 ###
1218-301- ReceivableReceivableReceipts P QAR 7 OCT-20 ###
1218-301- ReceivableReceivableReceipts P QAR 8 OCT-20 ###
1218-301- ReceivableReceivableReceipts P QAR 2 OCT-20 ###
1218-301- ReceivableReceivableReceipts P QAR 3 OCT-20 ###
1218-301- ReceivableReceivableReceipts P QAR 2 OCT-20 ###
1218-301- ReceivableReceivableReceipts P QAR 3 OCT-20 ###
1218-301- ReceivableReceivableReceipts P QAR 4 OCT-20 ###
1218-301- ReceivableReceivableReceipts P QAR 5 OCT-20 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-20 ### 202
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-20 ### 202
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-20 ### 3564
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-20 ### 2900
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-20 ### 2900
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-20 ### 2283
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-20 ### 2250
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-20 ### 2104.25
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-20 ### 202
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-20 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-20 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-20 ### 475
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-20 ### 800
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-20 ### 912
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-20 ### 1662.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-20 ### 950
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-20 ### 1250
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-20 ### 1595
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-20 ### 1662.5
1218-301- ReceivableReceivableReceipts P QAR 2 NOV-20 ###
1218-301- ReceivableReceivableReceipts P QAR 3 NOV-20 ###
1218-301- ReceivableReceivableReceipts P QAR 2 NOV-20 ###
1218-301- ReceivableReceivableReceipts P QAR 3 NOV-20 ###
1218-301- ReceivableReceivableReceipts P QAR 2 NOV-20 ### 0
1218-301- ReceivableReceivableReceipts P QAR 2 NOV-20 ### 0
1218-301- ReceivableReceivableSales Invoi P QAR 4 MAR-19 ### 34566
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-20 ### 202
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-20 ### 202
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-20 ### 202
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-20 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-20 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-20 ### 475
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-20 ### 950
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-20 ### 800
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-20 ### 912
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-20 ### 1250
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-20 ### 1595
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-20 ### 1662.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-20 ### 1662.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-20 ### 1728
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-20 ### 1803
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-20 ### 2104.25
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-20 ### 2900
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-20 ### 2900
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-20 ### 3564
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-20 ### 3960
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-20 ### 10817
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-20 ### 916.73
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-20 ### 916.73
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-20 ### 1984.72
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-20 ### 1987
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-20 ### 3792
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-20 ### 2250
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-20 ### 2500
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-20 ### 3959
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-20 ### 4016.66
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-20 ### 4512.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-20 ### 4512.5
1218-301- ReceivableReceivableCredit Me P QAR 2 NOV-20 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-20 ### 11800
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-20 ### 3700
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-20 ### 21840
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-20 ### 2816
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-20 ### 940
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-20 ### 1500
1218-301- ReceivableReceivableReceipts P QAR 2 DEC-20 ###
1218-301- ReceivableReceivableReceipts P QAR 2 DEC-20 ###
1218-301- ReceivableReceivableReceipts P QAR 3 DEC-20 ###
1218-301- ReceivableReceivableReceipts P QAR 4 DEC-20 ###
1218-301- ReceivableReceivableReceipts P QAR 5 DEC-20 ###
1218-301- ReceivableReceivableReceipts P QAR 6 DEC-20 ###
1218-301- ReceivableReceivableReceipts P QAR 7 DEC-20 ###
1218-301- ReceivableReceivableReceipts P QAR 8 DEC-20 ###
1218-301- ReceivableReceivableReceipts P QAR 9 DEC-20 ###
1218-301- ReceivableReceivableReceipts P QAR 10 DEC-20 ###
1218-301- ReceivableReceivableReceipts P QAR 11 DEC-20 ###
1218-301- ReceivableReceivableReceipts P QAR 2 DEC-20 ###
1218-301- ReceivableReceivableReceipts P QAR 3 DEC-20 ###
1218-301- ReceivableReceivableReceipts P QAR 4 DEC-20 ###
1218-301- ReceivableReceivableReceipts P QAR 5 DEC-20 ###
1218-301- ReceivableReceivableReceipts P QAR 6 DEC-20 ###
1218-301- ReceivableReceivableReceipts P QAR 7 DEC-20 ###
1218-301- ReceivableReceivableReceipts P QAR 8 DEC-20 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-20 ### 202
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-20 ### 4512.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-20 ### 202
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-20 ### 316.67
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-20 ### 316.67
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-20 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-20 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-20 ### 475
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-20 ### 635
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-20 ### 800
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-20 ### 912
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-20 ### 916.73
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-20 ### 916.73
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-20 ### 950
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-20 ### 1250
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-20 ### 1595
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-20 ### 1662.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-20 ### 1662.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-20 ### 1984.72
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-20 ### 1987
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-20 ### 2104.25
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-20 ### 2250
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-20 ### 2500
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-20 ### 2900
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-20 ### 2900
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-20 ### 3564
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-20 ### 3959
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-20 ### 4016.66
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-20 ### 4512.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-20 ### 202
1218-301- ReceivableReceivableReceipts P QAR 1 DEC-20 ###
1218-301- ReceivableReceivableReceipts P QAR 2 DEC-20 ###
1218-301- ReceivableReceivableReceipts P QAR 3 DEC-20 ###
1218-301- ReceivableReceivableReceipts P QAR 4 DEC-20 ###
1218-301- ReceivableReceivableReceipts P QAR 5 DEC-20 ###
1218-301- ReceivableReceivableSales Invoi P QAR 2 FEB-19 ### 200
1218-301- ReceivableReceivableSales Invoi P QAR 2 JAN-19 ### 4985
1218-301- ReceivableReceivableReceipts P QAR 2 JAN-21 ###
1218-301- ReceivableReceivableReceipts P QAR 3 JAN-21 ###
1218-301- ReceivableReceivableReceipts P QAR 2 JAN-21 ###
1218-301- ReceivableReceivableReceipts P QAR 3 JAN-21 ###
1218-301- ReceivableReceivableReceipts P QAR 4 JAN-21 ###
1218-301- ReceivableReceivableReceipts P QAR 5 JAN-21 ###
1218-301- ReceivableReceivableReceipts P QAR 2 JAN-21 ###
1218-301- ReceivableReceivableReceipts P QAR 3 JAN-21 ###
1218-301- ReceivableReceivableReceipts P QAR 4 JAN-21 ###
1218-301- ReceivableReceivableReceipts P QAR 5 JAN-21 ###
1218-301- ReceivableReceivableReceipts P QAR 6 JAN-21 ###
1218-301- ReceivableReceivableReceipts P QAR 7 JAN-21 ###
1218-301- ReceivableReceivableReceipts P QAR 8 JAN-21 ###
1218-301- ReceivableReceivableReceipts P QAR 9 JAN-21 ###
1218-301- ReceivableReceivableReceipts P QAR 4 JAN-21 ###
1218-301- ReceivableReceivableReceipts P QAR 5 JAN-21 ###
1218-301- ReceivableReceivableReceipts P QAR 6 JAN-21 ###
1218-301- ReceivableReceivableReceipts P QAR 7 JAN-21 ###
1218-301- ReceivableReceivableReceipts P QAR 8 JAN-21 ###
1218-301- ReceivableReceivableReceipts P QAR 9 JAN-21 ###
1218-301- ReceivableReceivableReceipts P QAR 10 JAN-21 ###
1218-301- ReceivableReceivableReceipts P QAR 11 JAN-21 ###
1218-301- ReceivableReceivableReceipts P QAR 12 JAN-21 ###
1218-301- ReceivableReceivableReceipts P QAR 13 JAN-21 ###
1218-301- ReceivableReceivableReceipts P QAR 14 JAN-21 ###
1218-301- ReceivableReceivableReceipts P QAR 15 JAN-21 ###
1218-301- ReceivableReceivableReceipts P QAR 16 JAN-21 ###
1218-301- ReceivableReceivableReceipts P QAR 17 JAN-21 ###
1218-301- ReceivableReceivableReceipts P QAR 18 JAN-21 ###
1218-301- ReceivableReceivableReceipts P QAR 19 JAN-21 ###
1218-301- ReceivableReceivableReceipts P QAR 20 JAN-21 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-21 ### 4512.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-21 ### 4512.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-21 ### 202
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-21 ### 202
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-21 ### 202
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-21 ### 316.67
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-21 ### 316.67
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-21 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-21 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-21 ### 475
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-21 ### 912
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-21 ### 916.73
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-21 ### 916.73
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-21 ### 950
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-21 ### 1250
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-21 ### 1595
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-21 ### 1662.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-21 ### 1662.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-21 ### 1984.72
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-21 ### 1987
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-21 ### 2104.25
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-21 ### 2250
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-21 ### 2500
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-21 ### 2900
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-21 ### 2900
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-21 ### 3564
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-21 ### 3959
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-21 ### 4016.66
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-21 ### 800
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-21 ### 874
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-21 ### 7098
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-21 ### 19862
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-21 ### 32000
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-21 ### 28099
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-21 ### 6784
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-21 ### 16778
1218-301- ReceivableReceivableReceipts P QAR 2 FEB-21 ###
1218-301- ReceivableReceivableReceipts P QAR 3 FEB-21 ###
1218-301- ReceivableReceivableReceipts P QAR 4 FEB-21 ###
1218-301- ReceivableReceivableReceipts P QAR 5 FEB-21 ###
1218-301- ReceivableReceivableReceipts P QAR 6 FEB-21 ###
1218-301- ReceivableReceivableReceipts P QAR 7 FEB-21 ###
1218-301- ReceivableReceivableReceipts P QAR 8 FEB-21 ###
1218-301- ReceivableReceivableReceipts P QAR 9 FEB-21 ###
1218-301- ReceivableReceivableReceipts P QAR 10 FEB-21 ###
1218-301- ReceivableReceivableReceipts P QAR 11 FEB-21 ###
1218-301- ReceivableReceivableReceipts P QAR 12 FEB-21 ###
1218-301- ReceivableReceivableReceipts P QAR 13 FEB-21 ###
1218-301- ReceivableReceivableReceipts P QAR 14 FEB-21 ###
1218-301- ReceivableReceivableReceipts P QAR 15 FEB-21 ###
1218-301- ReceivableReceivableReceipts P QAR 16 FEB-21 ###
1218-301- ReceivableReceivableReceipts P QAR 2 FEB-21 ###
1218-301- ReceivableReceivableReceipts P QAR 3 FEB-21 ###
1218-301- ReceivableReceivableReceipts P QAR 4 FEB-21 ###
1218-301- ReceivableReceivableReceipts P QAR 5 FEB-21 ###
1218-301- ReceivableReceivableReceipts P QAR 6 FEB-21 ###
1218-301- ReceivableReceivableReceipts P QAR 7 FEB-21 ###
1218-301- ReceivableReceivableReceipts P QAR 8 FEB-21 ###
1218-301- ReceivableReceivableReceipts P QAR 9 FEB-21 ###
1218-301- ReceivableReceivableReceipts P QAR 10 FEB-21 ###
1218-301- ReceivableReceivableReceipts P QAR 11 FEB-21 ###
1218-301- ReceivableReceivableReceipts P QAR 12 FEB-21 ###
1218-301- ReceivableReceivableReceipts P QAR 13 FEB-21 ###
1218-301- ReceivableReceivableReceipts P QAR 14 FEB-21 ###
1218-301- ReceivableReceivableReceipts P QAR 15 FEB-21 ###
1218-301- ReceivableReceivableReceipts P QAR 16 FEB-21 ###
1218-301- ReceivableReceivableReceipts P QAR 17 FEB-21 ###
1218-301- ReceivableReceivableReceipts P QAR 18 FEB-21 ###
1218-301- ReceivableReceivableReceipts P QAR 19 FEB-21 ###
1218-301- ReceivableReceivableReceipts P QAR 20 FEB-21 ###
1218-301- ReceivableReceivableReceipts P QAR 21 FEB-21 ###
1218-301- ReceivableReceivableReceipts P QAR 22 FEB-21 ###
1218-301- ReceivableReceivableReceipts P QAR 23 FEB-21 ###
1218-301- ReceivableReceivableReceipts P QAR 24 FEB-21 ###
1218-301- ReceivableReceivableReceipts P QAR 25 FEB-21 ###
1218-301- ReceivableReceivableReceipts P QAR 2 FEB-21 ###
1218-301- ReceivableReceivableReceipts P QAR 3 FEB-21 ###
1218-301- ReceivableReceivableReceipts P QAR 2 FEB-21 ###
1218-301- ReceivableReceivableReceipts P QAR 3 FEB-21 ###
1218-301- ReceivableReceivableReceipts P QAR 2 FEB-21 ###
1218-301- ReceivableReceivableReceipts P QAR 3 FEB-21 ###
1218-301- ReceivableReceivableReceipts P QAR 3 MAR-19 ###
1218-301- ReceivableReceivableReceipts P QAR 3 MAR-19 ###
1218-301- ReceivableReceivableReceipts P QAR 2 FEB-21 ###
1218-301- ReceivableReceivableReceipts P QAR 3 FEB-21 ###
1218-301- ReceivableReceivableReceipts P QAR 4 FEB-21 ###
1218-301- ReceivableReceivableReceipts P QAR 5 FEB-21 ###
1218-301- ReceivableReceivableReceipts P QAR 6 FEB-21 ###
1218-301- ReceivableReceivableReceipts P QAR 7 FEB-21 ###
1218-301- ReceivableReceivableReceipts P QAR 8 FEB-21 ###
1218-301- ReceivableReceivableReceipts P QAR 9 FEB-21 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-21 ### 202
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-21 ### 202
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-21 ### 202
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-21 ### 316.67
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-21 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-21 ### 2176
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-21 ### 4512.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-21 ### 316.67
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-21 ### 4512.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-21 ### 4016.66
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-21 ### 3959
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-21 ### 3564
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-21 ### 2900
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-21 ### 2900
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-21 ### 2500
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-21 ### 2250
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-21 ### 2104.25
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-21 ### 1987
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-21 ### 1984.72
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-21 ### 1662.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-21 ### 1662.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-21 ### 1595
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-21 ### 1250
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-21 ### 950
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-21 ### 916.73
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-21 ### 916.73
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-21 ### 912
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-21 ### 800
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-21 ### 475
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-21 ### 427.5
1218-301- ReceivableReceivableReceipts P QAR 3 MAR-19 ###
1218-301- ReceivableReceivableReceipts P QAR 3 MAR-19 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-21 ### 1250
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-21 ### 1595
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-21 ### 1662.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-21 ### 1984.72
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-21 ### 1987
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-21 ### 2104.25
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-21 ### 916.73
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-21 ### 916.73
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-21 ### 912
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-21 ### 800
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-21 ### 475
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-21 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-21 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-21 ### 316.67
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-21 ### 316.67
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-21 ### 202
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-21 ### 202
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-21 ### 202
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-21 ### 4512.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-21 ### 4512.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-21 ### 4016.66
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-21 ### 3959
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-21 ### 3564
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-21 ### 2900
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-21 ### 2900
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-21 ### 2500
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-21 ### 2250
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-21 ### 1662.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-21 ### 950
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-21 ### 2332
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-21 ### 2332
1218-301- ReceivableReceivableReceipts P QAR 2 JUN-21 ###
1218-301- ReceivableReceivableReceipts P QAR 2 JUN-21 ###
1218-301- ReceivableReceivableReceipts P QAR 3 JUN-21 ###
1218-301- ReceivableReceivableReceipts P QAR 3 JUN-21 ###
1218-301- ReceivableReceivableReceipts P QAR 4 JUN-21 ###
1218-301- ReceivableReceivableReceipts P QAR 5 JUN-21 ###
1218-301- ReceivableReceivableReceipts P QAR 6 JUN-21 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-21 ### 2332
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-21 ### 2332
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-21 ### 2332
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-21 ### 2332
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-21 ### 2332
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-21 ### 2332
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 2332
1218-301- ReceivableReceivableReceipts P QAR 2 JAN-22 ###
1218-301- ReceivableReceivableReceipts P QAR 3 JAN-22 ###
1218-301- ReceivableReceivableReceipts P QAR 4 JAN-22 ###
1218-301- ReceivableReceivableReceipts P QAR 5 JAN-22 ###
1218-301- ReceivableReceivableReceipts P QAR 6 JAN-22 ###
1218-301- ReceivableReceivableReceipts P QAR 7 JAN-22 ###
1218-301- ReceivableReceivableReceipts P QAR 8 JAN-22 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-22 ### 2332
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-22 ### 1680
1218-301- ReceivableReceivableCredit Me P QAR 3 DEC-22 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-19 ### 1085
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-20 ### 2823
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-20 ### 2332
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-20 ### 2823
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-20 ### 2332
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-20 ### 38000
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-20 ### 33000
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-20 ### 2332
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-20 ### 2823
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-20 ### 2332
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-20 ### 2823
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-20 ### 2823
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-20 ### 2332
1218-301- ReceivableReceivableReceipts P QAR 1 JUN-20 ###
1218-301- ReceivableReceivableReceipts P QAR 2 JUN-20 ###
1218-301- ReceivableReceivableReceipts P QAR 3 JUN-20 ###
1218-301- ReceivableReceivableReceipts P QAR 4 JUN-20 ###
1218-301- ReceivableReceivableReceipts P QAR 5 JUN-20 ###
1218-301- ReceivableReceivableReceipts P QAR 6 JUN-20 ###
1218-301- ReceivableReceivableReceipts P QAR 7 JUN-20 ###
1218-301- ReceivableReceivableReceipts P QAR 8 JUN-20 ###
1218-301- ReceivableReceivableReceipts P QAR 2 JUL-20 ###
1218-301- ReceivableReceivableReceipts P QAR 3 JUL-20 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-20 ### 2823
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-20 ### 2332
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-20 ### 2823
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-20 ### 2332
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-20 ### 2332
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-20 ### 2823
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-20 ### 2823
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-20 ### 2332
1218-301- ReceivableReceivableCredit Me P QAR 2 SEP-20 ###
1218-301- ReceivableReceivableReceipts P QAR 2 OCT-20 ###
1218-301- ReceivableReceivableReceipts P QAR 3 OCT-20 ###
1218-301- ReceivableReceivableReceipts P QAR 4 OCT-20 ###
1218-301- ReceivableReceivableReceipts P QAR 5 OCT-20 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-20 ### 2332
1218-301- ReceivableReceivableReceipts P QAR 2 NOV-20 ###
1218-301- ReceivableReceivableReceipts P QAR 3 NOV-20 ###
1218-301- ReceivableReceivableReceipts P QAR 4 NOV-20 ###
1218-301- ReceivableReceivableReceipts P QAR 5 NOV-20 ###
1218-301- ReceivableReceivableReceipts P QAR 6 NOV-20 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-20 ### 2332
1218-301- ReceivableReceivableReceipts P QAR 2 DEC-20 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-20 ### 2332
1218-301- ReceivableReceivableReceipts P QAR 2 DEC-20 ###
1218-301- ReceivableReceivableReceipts P QAR 3 DEC-20 ###
1218-301- ReceivableReceivableReceipts P QAR 4 DEC-20 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-21 ### 2332
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-21 ### 1500
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-21 ### 1500
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-21 ### 2332
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-21 ### 2332
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-21 ### 5493.33
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-21 ### 5493.33
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-21 ### 5493.33
1218-301- ReceivableReceivableReceipts P QAR 3 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 4 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 5 MAY-21 ###
1218-301- ReceivableReceivableReceipts P QAR 6 MAY-21 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-21 ### 5493.33
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-21 ### 87000
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-21 ### 5493.33
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-21 ### 5493.33
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-21 ### 5493.33
1218-301- ReceivableReceivableReceipts P QAR 2 SEP-21 ###
1218-301- ReceivableReceivableReceipts P QAR 3 SEP-21 ###
1218-301- ReceivableReceivableReceipts P QAR 4 SEP-21 ###
1218-301- ReceivableReceivableReceipts P QAR 5 SEP-21 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-21 ### 5493.33
1218-301- ReceivableReceivableCredit Me P QAR 1 SEP-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 OCT-21 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-21 ### 5493.33
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-21 ### 3900
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 30710
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 3900
1218-301- ReceivableReceivableReceipts P QAR 3 DEC-21 ### 1593.33
1218-301- ReceivableReceivableReceipts P QAR 4 DEC-21 ###
1218-301- ReceivableReceivableReceipts P QAR 5 DEC-21 ###
1218-301- ReceivableReceivableReceipts P QAR 6 DEC-21 ###
1218-301- ReceivableReceivableReceipts P QAR 7 DEC-21 ###
1218-301- ReceivableReceivableReceipts P QAR 8 DEC-21 ###
1218-301- ReceivableReceivableReceipts P QAR 9 DEC-21 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-22 ### 3900
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-22 ### 3900
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-22 ### 3900
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-22 ### 3900
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-22 ### 3900
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-22 ### 3900
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-22 ### 3900
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-22 ### 3900
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-22 ### 85000
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-22 ### 3900
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-22 ### 3900
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-22 ### 3681
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-22 ### 4639
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-22 ### 3900
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-22 ### 3900
1218-301- ReceivableReceivableCredit Me P QAR 13 DEC-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 14 DEC-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 15 DEC-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 16 DEC-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 17 DEC-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 18 DEC-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 19 DEC-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 20 DEC-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 21 DEC-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 22 DEC-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 23 DEC-22 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-23 ### 3900
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-19 ### 5000
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-20 ### 4927
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-20 ### 1693
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-20 ### 10986.66
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-20 ### 5493.33
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-20 ### 5493.33
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-20 ### 22957
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-20 ### 5493.33
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-20 ### 5493.33
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-20 ### 5493.33
1218-301- ReceivableReceivableReceipts P QAR 2 AUG-20 ###
1218-301- ReceivableReceivableReceipts P QAR 3 AUG-20 ###
1218-301- ReceivableReceivableReceipts P QAR 4 AUG-20 ###
1218-301- ReceivableReceivableReceipts P QAR 5 AUG-20 ###
1218-301- ReceivableReceivableReceipts P QAR 6 AUG-20 ###
1218-301- ReceivableReceivableReceipts P QAR 7 AUG-20 ###
1218-301- ReceivableReceivableReceipts P QAR 8 AUG-20 ###
1218-301- ReceivableReceivableReceipts P QAR 9 AUG-20 ###
1218-301- ReceivableReceivableReceipts P QAR 10 AUG-20 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-20 ### 5493.33
1218-301- ReceivableReceivableReceipts P QAR 2 OCT-20 ###
1218-301- ReceivableReceivableReceipts P QAR 3 OCT-20 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-20 ### 5493.33
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-20 ### 31890
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-20 ### 5493.33
1218-301- ReceivableReceivableReceipts P QAR 2 DEC-20 ###
1218-301- ReceivableReceivableReceipts P QAR 3 DEC-20 ###
1218-301- ReceivableReceivableReceipts P QAR 4 DEC-20 ###
1218-301- ReceivableReceivableReceipts P QAR 5 DEC-20 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-20 ### 5493.33
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-21 ### 5493.33
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-21 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-21 ### 118.75
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-21 ### 118.75
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-21 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-21 ### 845
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-21 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-21 ### 118.75
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-21 ### 118.75
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-21 ### 427.5
1218-301- ReceivableReceivableReceipts P QAR 2 JUL-21 ###
1218-301- ReceivableReceivableReceipts P QAR 3 JUL-21 ###
1218-301- ReceivableReceivableReceipts P QAR 4 JUL-21 ###
1218-301- ReceivableReceivableReceipts P QAR 5 JUL-21 ###
1218-301- ReceivableReceivableReceipts P QAR 6 JUL-21 ###
1218-301- ReceivableReceivableReceipts P QAR 7 JUL-21 ###
1218-301- ReceivableReceivableReceipts P QAR 8 JUL-21 ###
1218-301- ReceivableReceivableReceipts P QAR 9 JUL-21 ###
1218-301- ReceivableReceivableReceipts P QAR 10 JUL-21 ###
1218-301- ReceivableReceivableReceipts P QAR 11 JUL-21 ###
1218-301- ReceivableReceivableReceipts P QAR 12 JUL-21 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-21 ### 118.75
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-21 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-21 ### 118.75
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-21 ### 427.5
1218-301- ReceivableReceivableCredit Me P QAR 1 SEP-21 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 OCT-21 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-21 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-21 ### 118.75
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-21 ### 314
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-21 ### 118.75
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 314
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 118.75
1218-301- ReceivableReceivableReceipts P QAR 2 DEC-21 ### 232.25
1218-301- ReceivableReceivableReceipts P QAR 3 DEC-21 ###
1218-301- ReceivableReceivableReceipts P QAR 4 DEC-21 ###
1218-301- ReceivableReceivableReceipts P QAR 5 DEC-21 ###
1218-301- ReceivableReceivableReceipts P QAR 6 DEC-21 ###
1218-301- ReceivableReceivableReceipts P QAR 7 DEC-21 ###
1218-301- ReceivableReceivableReceipts P QAR 8 DEC-21 ###
1218-301- ReceivableReceivableReceipts P QAR 9 DEC-21 ###
1218-301- ReceivableReceivableReceipts P QAR 10 DEC-21 ###
1218-301- ReceivableReceivableReceipts P QAR 11 DEC-21 ###
1218-301- ReceivableReceivableReceipts P QAR 12 DEC-21 ###
1218-301- ReceivableReceivableReceipts P QAR 13 DEC-21 ###
1218-301- ReceivableReceivableReceipts P QAR 14 DEC-21 ###
1218-301- ReceivableReceivableReceipts P QAR 15 DEC-21 ###
1218-301- ReceivableReceivableReceipts P QAR 16 DEC-21 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-22 ### 314
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-22 ### 118.75
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-22 ### 314
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-22 ### 118.75
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-22 ### 118.75
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-22 ### 314
1218-301- ReceivableReceivableSales Invoi P QAR 6 APR-19 ### 575
1218-301- ReceivableReceivableSales Invoi P QAR 6 MAY-19 ### 575
1218-301- ReceivableReceivableSales Invoi P QAR 7 JUN-19 ### 546.25
1218-301- ReceivableReceivableReceipts P QAR 3 DEC-22 ###
1218-301- ReceivableReceivableReceipts P QAR 4 DEC-22 ###
1218-301- ReceivableReceivableReceipts P QAR 5 DEC-22 ###
1218-301- ReceivableReceivableReceipts P QAR 6 DEC-22 ###
1218-301- ReceivableReceivableReceipts P QAR 7 DEC-22 ###
1218-301- ReceivableReceivableReceipts P QAR 8 DEC-22 ###
1218-301- ReceivableReceivableReceipts P QAR 3 JUN-19 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-19 ### 118.75
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-19 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-19 ### 118.75
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-19 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-19 ### 118.75
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-19 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-19 ### 118.75
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-19 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-19 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-19 ### 118.75
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-19 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-19 ### 118.75
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-20 ### 118.75
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-20 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-20 ### 118.75
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-20 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-20 ### 250
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-20 ### 118.75
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-20 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-20 ### 118.75
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-20 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-20 ### 118.75
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-20 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-20 ### 118.75
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-20 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-20 ### 118.75
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-20 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-20 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-20 ### 118.75
1218-301- ReceivableReceivableSales Invoi P QAR 6 FEB-19 ### 575
1218-301- ReceivableReceivableReceipts P QAR 2 AUG-20 ###
1218-301- ReceivableReceivableReceipts P QAR 2 AUG-20 ###
1218-301- ReceivableReceivableReceipts P QAR 3 AUG-20 ###
1218-301- ReceivableReceivableReceipts P QAR 4 AUG-20 ###
1218-301- ReceivableReceivableReceipts P QAR 5 AUG-20 ###
1218-301- ReceivableReceivableReceipts P QAR 6 AUG-20 ###
1218-301- ReceivableReceivableReceipts P QAR 7 AUG-20 ###
1218-301- ReceivableReceivableReceipts P QAR 8 AUG-20 ###
1218-301- ReceivableReceivableReceipts P QAR 9 AUG-20 ###
1218-301- ReceivableReceivableReceipts P QAR 10 AUG-20 ###
1218-301- ReceivableReceivableReceipts P QAR 11 AUG-20 ###
1218-301- ReceivableReceivableReceipts P QAR 12 AUG-20 ###
1218-301- ReceivableReceivableReceipts P QAR 13 AUG-20 ###
1218-301- ReceivableReceivableReceipts P QAR 14 AUG-20 ###
1218-301- ReceivableReceivableReceipts P QAR 15 AUG-20 ###
1218-301- ReceivableReceivableReceipts P QAR 16 AUG-20 ###
1218-301- ReceivableReceivableReceipts P QAR 17 AUG-20 ###
1218-301- ReceivableReceivableReceipts P QAR 18 AUG-20 ###
1218-301- ReceivableReceivableReceipts P QAR 19 AUG-20 ###
1218-301- ReceivableReceivableReceipts P QAR 20 AUG-20 ###
1218-301- ReceivableReceivableReceipts P QAR 21 AUG-20 ###
1218-301- ReceivableReceivableReceipts P QAR 22 AUG-20 ###
1218-301- ReceivableReceivableReceipts P QAR 23 AUG-20 ###
1218-301- ReceivableReceivableReceipts P QAR 24 AUG-20 ###
1218-301- ReceivableReceivableReceipts P QAR 25 AUG-20 ###
1218-301- ReceivableReceivableReceipts P QAR 26 AUG-20 ###
1218-301- ReceivableReceivableReceipts P QAR 27 AUG-20 ###
1218-301- ReceivableReceivableReceipts P QAR 28 AUG-20 ###
1218-301- ReceivableReceivableReceipts P QAR 29 AUG-20 ###
1218-301- ReceivableReceivableReceipts P QAR 30 AUG-20 ###
1218-301- ReceivableReceivableSales Invoi P QAR 6 JAN-19 ### 575
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-20 ### 118.75
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-20 ### 427.5
1218-301- ReceivableReceivableReceipts P QAR 2 OCT-20 ###
1218-301- ReceivableReceivableReceipts P QAR 3 OCT-20 ###
1218-301- ReceivableReceivableReceipts P QAR 4 OCT-20 ###
1218-301- ReceivableReceivableReceipts P QAR 5 OCT-20 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-20 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-20 ### 118.75
1218-301- ReceivableReceivableSales Invoi P QAR 6 MAR-19 ### 575
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-20 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-20 ### 118.75
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-20 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-20 ### 118.75
1218-301- ReceivableReceivableReceipts P QAR 2 JAN-21 ###
1218-301- ReceivableReceivableReceipts P QAR 3 JAN-21 ###
1218-301- ReceivableReceivableReceipts P QAR 4 JAN-21 ###
1218-301- ReceivableReceivableReceipts P QAR 5 JAN-21 ###
1218-301- ReceivableReceivableReceipts P QAR 6 JAN-21 ###
1218-301- ReceivableReceivableReceipts P QAR 7 JAN-21 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-21 ### 118.75
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-21 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-21 ### 118.75
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-21 ### 427.5
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-21 ### 118.75
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-21 ### 427.5
1218-301- ReceivableReceivableCredit Me P QAR 6 MAY-21 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-21 ### 7707
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-21 ### 17889
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-21 ### 6400
1218-301- ReceivableReceivableReceipts P QAR 2 AUG-21 ###
1218-301- ReceivableReceivableReceipts P QAR 2 AUG-21 ###
1218-301- ReceivableReceivableReceipts P QAR 3 AUG-21 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 29545
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 9800
1218-301- ReceivableReceivableReceipts P QAR 2 MAR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 3 MAR-22 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-22 ### 1915
1218-301- ReceivableReceivableReceipts P QAR 2 OCT-22 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-23 ### 4600
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-23 ### 749
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-19 ### 8300
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-20 ### 2695
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-20 ### 14004
1218-301- ReceivableReceivableCredit Me P QAR 2 OCT-20 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 SEP-20 ###
1218-301- ReceivableReceivableReceipts P QAR 2 OCT-20 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-20 ### 7194
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-22 ### 4185
1218-301- ReceivableReceivableReceipts P QAR 7 JUN-21 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-21 ### 0
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-21 ### 2197.34
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-21 ### 2060
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-21 ### 1313.34
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-21 ### 1176
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-21 ### 901.34
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-21 ### 824
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-21 ### 824
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-21 ### 769
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-21 ### 769
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-21 ### 2197.34
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-21 ### 2060
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-21 ### 1313.34
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-21 ### 1176
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-21 ### 901.34
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-21 ### 824
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-21 ### 824
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-21 ### 2060
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-21 ### 2197.34
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-21 ### 824
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-21 ### 1313.34
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-21 ### 901.34
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-21 ### 824
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-21 ### 1176
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-21 ### 769
1218-301- ReceivableReceivableReceipts P QAR 2 SEP-21 ###
1218-301- ReceivableReceivableReceipts P QAR 2 SEP-21 ###
1218-301- ReceivableReceivableReceipts P QAR 2 SEP-21 ###
1218-301- ReceivableReceivableReceipts P QAR 2 SEP-21 ###
1218-301- ReceivableReceivableReceipts P QAR 2 SEP-21 ###
1218-301- ReceivableReceivableReceipts P QAR 2 SEP-21 ###
1218-301- ReceivableReceivableReceipts P QAR 3 SEP-21 ###
1218-301- ReceivableReceivableReceipts P QAR 3 SEP-21 ###
1218-301- ReceivableReceivableReceipts P QAR 3 SEP-21 ###
1218-301- ReceivableReceivableReceipts P QAR 3 SEP-21 ###
1218-301- ReceivableReceivableReceipts P QAR 3 SEP-21 ###
1218-301- ReceivableReceivableReceipts P QAR 3 SEP-21 ###
1218-301- ReceivableReceivableReceipts P QAR 3 SEP-21 ###
1218-301- ReceivableReceivableReceipts P QAR 3 SEP-21 ###
1218-301- ReceivableReceivableReceipts P QAR 4 SEP-21 ###
1218-301- ReceivableReceivableReceipts P QAR 4 SEP-21 ###
1218-301- ReceivableReceivableReceipts P QAR 4 SEP-21 ###
1218-301- ReceivableReceivableReceipts P QAR 4 SEP-21 ###
1218-301- ReceivableReceivableReceipts P QAR 4 SEP-21 ###
1218-301- ReceivableReceivableReceipts P QAR 4 SEP-21 ###
1218-301- ReceivableReceivableReceipts P QAR 4 SEP-21 ###
1218-301- ReceivableReceivableReceipts P QAR 4 SEP-21 ###
1218-301- ReceivableReceivableReceipts P QAR 5 SEP-21 ###
1218-301- ReceivableReceivableReceipts P QAR 6 SEP-21 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-21 ### 824
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-21 ### 769
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-21 ### 2060
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-21 ### 2197.34
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-21 ### 1313.34
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-21 ### 901.34
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-21 ### 824
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-21 ### 1176
1218-301- ReceivableReceivableReceipts P QAR 3 OCT-21 ###
1218-301- ReceivableReceivableReceipts P QAR 3 OCT-21 ###
1218-301- ReceivableReceivableReceipts P QAR 3 OCT-21 ###
1218-301- ReceivableReceivableReceipts P QAR 3 OCT-21 ###
1218-301- ReceivableReceivableReceipts P QAR 3 OCT-21 ###
1218-301- ReceivableReceivableReceipts P QAR 3 OCT-21 ###
1218-301- ReceivableReceivableReceipts P QAR 3 OCT-21 ###
1218-301- ReceivableReceivableReceipts P QAR 4 OCT-21 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-21 ### 769
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-21 ### 1313.34
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-21 ### 2060
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-21 ### 824
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-21 ### 2197.34
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-21 ### 1176
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-21 ### 901.34
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-21 ### 824
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-21 ### 2197.34
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-21 ### 1313.34
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-21 ### 2060
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-21 ### 769
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-21 ### 824
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-21 ### 824
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-21 ### 1176
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-21 ### 901.34
1218-301- ReceivableReceivableReceipts P QAR 3 DEC-21 ###
1218-301- ReceivableReceivableReceipts P QAR 4 DEC-21 ###
1218-301- ReceivableReceivableReceipts P QAR 4 DEC-21 ###
1218-301- ReceivableReceivableReceipts P QAR 5 DEC-21 ###
1218-301- ReceivableReceivableReceipts P QAR 2 DEC-21 ###
1218-301- ReceivableReceivableReceipts P QAR 3 DEC-21 ###
1218-301- ReceivableReceivableReceipts P QAR 2 DEC-21 ###
1218-301- ReceivableReceivableReceipts P QAR 3 DEC-21 ###
1218-301- ReceivableReceivableReceipts P QAR 2 DEC-21 ###
1218-301- ReceivableReceivableReceipts P QAR 3 DEC-21 ###
1218-301- ReceivableReceivableReceipts P QAR 2 DEC-21 ###
1218-301- ReceivableReceivableReceipts P QAR 3 DEC-21 ###
1218-301- ReceivableReceivableReceipts P QAR 2 DEC-21 ###
1218-301- ReceivableReceivableReceipts P QAR 3 DEC-21 ###
1218-301- ReceivableReceivableReceipts P QAR 2 DEC-21 ###
1218-301- ReceivableReceivableReceipts P QAR 3 DEC-21 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 2060
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 2197.34
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 1313.34
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 1176
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 901.34
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 824
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 824
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-21 ### 769
1218-301- ReceivableReceivableReceipts P QAR 2 JAN-22 ###
1218-301- ReceivableReceivableReceipts P QAR 2 JAN-22 ###
1218-301- ReceivableReceivableReceipts P QAR 2 FEB-22 ###
1218-301- ReceivableReceivableReceipts P QAR 2 FEB-22 ###
1218-301- ReceivableReceivableReceipts P QAR 2 FEB-22 ###
1218-301- ReceivableReceivableReceipts P QAR 2 FEB-22 ###
1218-301- ReceivableReceivableReceipts P QAR 2 FEB-22 ###
1218-301- ReceivableReceivableReceipts P QAR 2 FEB-22 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-22 ### 901.34
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-22 ### 824
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-22 ### 824
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-22 ### 2060
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-22 ### 1313.34
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-22 ### 1176
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-22 ### 2197.34
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-22 ### 769
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-22 ### 824
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-22 ### 824
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-22 ### 901.34
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-22 ### 1176
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-22 ### 1313.34
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-22 ### 2060
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-22 ### 2197.34
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-22 ### 769
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-22 ### 769
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-22 ### 824
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-22 ### 824
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-22 ### 901.34
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-22 ### 1176
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-22 ### 2197.34
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-22 ### 2060
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-22 ### 1313.34
1218-301- ReceivableReceivableReceipts P QAR 2 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 2 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 2 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 2 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 2 APR-22 ###
1218-301- ReceivableReceivableReceipts P QAR 2 APR-22 ###
1218-301- ReceivableReceivableCredit Me P QAR 3 MAR-22 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-22 ### 3153.3
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-22 ### 1176
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-22 ### 1313.34
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-22 ### 2060
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-22 ### 3247.9
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-22 ### 901.34
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-22 ### 769
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-22 ### 824
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-22 ### 824
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-22 ### 824
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-22 ### 824
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-22 ### 769
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-22 ### 901.34
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-22 ### 2060
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-22 ### 1313.34
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-22 ### 1176
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-22 ### 3153.3
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-22 ### 67302.2
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-22 ### 660
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-22 ### 33651
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-22 ### 3153.3
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-22 ### 3153.3
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-22 ### 1499.8
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-22 ### 690
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-22 ### 3750
1218-301- ReceivableReceivableReceipts P QAR 2 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 3 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 4 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 2 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 3 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 4 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 3 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 4 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 5 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 2 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 3 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 4 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 2 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 3 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 4 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 2 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 3 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 4 AUG-22 ###
1218-301- ReceivableReceivableReceipts P QAR 2 SEP-22 ###
1218-301- ReceivableReceivableReceipts P QAR 2 OCT-22 ###
1218-301- ReceivableReceivableReceipts P QAR 3 OCT-22 ###
1218-301- ReceivableReceivableReceipts P QAR 4 OCT-22 ###
1218-301- ReceivableReceivableReceipts P QAR 2 OCT-22 ###
1218-301- ReceivableReceivableReceipts P QAR 2 OCT-22 ###
1218-301- ReceivableReceivableReceipts P QAR 3 OCT-22 ###
1218-301- ReceivableReceivableReceipts P QAR 4 OCT-22 ###
1218-301- ReceivableReceivableReceipts P QAR 5 OCT-22 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-22 ### 965
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-19 ### 9994
1218-301- ReceivableReceivableCredit Me P QAR 7 DEC-22 ###
1218-301- ReceivableReceivableReceipts P QAR 2 FEB-23 ###
1218-301- ReceivableReceivableReceipts P QAR 2 FEB-23 ###
1218-301- ReceivableReceivableReceipts P QAR 3 FEB-23 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-19 ### 6300
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-19 ### 5602
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-19 ### 560
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-19 ### 840
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-19 ### 420
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-19 ### 910
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-20 ### 2200
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-20 ### 7537
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-20 ### 11924
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-20 ### 1265
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-20 ### 14472
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-20 ### 4820
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-20 ### 7236
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-20 ### 7236
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-20 ### 7236
1218-301- ReceivableReceivableSales Invoi P QAR 1 FEB-20 ### 4824
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAR-20 ### 2670
1218-301- ReceivableReceivableReceipts P QAR 14 MAR-20 ###
1218-301- ReceivableReceivableReceipts P QAR 25 MAR-20 ###
1218-301- ReceivableReceivableReceipts P QAR 26 MAR-20 ###
1218-301- ReceivableReceivableReceipts P QAR 27 MAR-20 ###
1218-301- ReceivableReceivableReceipts P QAR 28 MAR-20 ###
1218-301- ReceivableReceivableReceipts P QAR 29 MAR-20 ###
1218-301- ReceivableReceivableReceipts P QAR 30 MAR-20 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-20 ### 9761
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-20 ### 750
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-20 ### 750
1218-301- ReceivableReceivableReceipts P QAR 3 MAY-20 ###
1218-301- ReceivableReceivableReceipts P QAR 14 MAY-20 ###
1218-301- ReceivableReceivableReceipts P QAR 15 MAY-20 ###
1218-301- ReceivableReceivableReceipts P QAR 16 MAY-20 ###
1218-301- ReceivableReceivableReceipts P QAR 17 MAY-20 ###
1218-301- ReceivableReceivableReceipts P QAR 4 JUL-20 ###
1218-301- ReceivableReceivableReceipts P QAR 5 JUL-20 ###
1218-301- ReceivableReceivableReceipts P QAR 6 JUL-20 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-20 ### 2869
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-20 ### 2600
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-20 ### 2869
1218-301- ReceivableReceivableReceipts P QAR 4 AUG-20 ###
1218-301- ReceivableReceivableReceipts P QAR 5 AUG-20 ###
1218-301- ReceivableReceivableReceipts P QAR 4 AUG-20 ###
1218-301- ReceivableReceivableReceipts P QAR 7 AUG-20 ###
1218-301- ReceivableReceivableReceipts P QAR 11 NOV-20 ###
1218-301- ReceivableReceivableReceipts P QAR 35 NOV-20 ###
1218-301- ReceivableReceivableReceipts P QAR 36 NOV-20 ###
1218-301- ReceivableReceivableReceipts P QAR 37 NOV-20 ###
1218-301- Reversal o Manual AdjustmentP QAR 1 NOV-19 ### 630
1218-301- Reverses " Manual AdjustmentP QAR 1 DEC-20 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-22 ### 154516
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-22 ### 44000
1218-301- ReceivableReceivableSales Invoi P QAR 1 APR-22 ### 7503.8
1218-301- ReceivableReceivableSales Invoi P QAR 1 MAY-22 ### 7503.8
1218-301- ReceivableReceivableReceipts P QAR 2 JUN-22 ###
1218-301- ReceivableReceivableReceipts P QAR 3 JUN-22 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUN-22 ### 7503.8
1218-301- ReceivableReceivableReceipts P QAR 3 JUL-22 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 JUL-22 ### 7503.8
1218-301- ReceivableReceivableSales Invoi P QAR 1 AUG-22 ### 7503.8
1218-301- ReceivableReceivableReceipts P QAR 2 SEP-22 ###
1218-301- ReceivableReceivableReceipts P QAR 3 SEP-22 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 SEP-22 ### 7503.8
1218-301- ReceivableReceivableSales Invoi P QAR 1 OCT-22 ### 7503.8
1218-301- ReceivableReceivableReceipts P QAR 2 NOV-22 ###
1218-301- ReceivableReceivableReceipts P QAR 3 NOV-22 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 NOV-22 ### 7503.8
1218-301- ReceivableReceivableSales Invoi P QAR 1 DEC-22 ### 7503.8
1218-301- ReceivableReceivableReceipts P QAR 2 JAN-23 ###
1218-301- ReceivableReceivableReceipts P QAR 3 JAN-23 ###
1218-301- ReceivableReceivableSales Invoi P QAR 1 JAN-23 ### 7503.8
ACCOUNTDESCRIPTREFEREN REFEREN REFEREN REFEREN REFEREN REFEREN REFEREN REFEREN
AUDIT2021
YTD Net Activity for the Period DEC-18 in A/C |1551|AFFILIATED COMPANIES
Adjustment Line
2074757 Reversal Entry for Balance in A/C 113602
205655.3 Reversal Entry for Balance in A/C 113602
4750 Receipt Application to Transaction Type - Invoice T 820367 975319 866955 11
19500376 785412 931973 824967 1
10000 Receipt Application to Transaction Type - Invoice T 1355451 1559697 1460338 22
5000 Receipt Application to Transaction Type - Invoice T 2304688 2611634 2614010 1
Credit Memo Application to Transaction Type - CTV-A 1748880 5021723 5210164 2
174264.5 22500792 8027726 8866098 9269950 1
Credit Memo Application to Transaction Type - CTV-P 8027726 8986579 9356003 2
Credit Memo Application to Transaction Type - CTV-P 8027726 8986579 9356003 1
36829.29 Credit Memo Application to Transaction Type - CTV-P 8027726 9333908 9651591 1
424431 19500685 1748880 2014612 1921409 1
Credit Memo Application to Transaction Type - CTV-P 1748880 2014617 1921410 4
Credit Memo Application to Transaction Type - CTV-P 1748880 2014617 1921410 2
Credit Memo Application to Transaction Type - CTV-P 1748880 2014617 1921410 3
Credit Memo Application to Transaction Type - CTV-P 1748880 2014617 1921410 1
73350 19500688 1748913 2014648 1921420 1
Credit Memo Application to Transaction Type - CTV-P 1748913 2014650 1921421 2
85402.32 Intercompany Offset from AR to AP 7577537 8373107 8593924 1
21500401 4564977 5086325 5265634 1
Credit Memo Application to Transaction Type - Invoic 4669481 5208081 5420072 18
Transaction Type - CTV-Facility-INV Transaction Num 4669481 5208081 5420072 19
Credit Memo Application to Transaction Type - CTV-Fa 4669481 5208081 5420072 1
Credit Memo Application to Transaction Type - CTV-Fa 4669481 5208081 5420072 11
Credit Memo Application to Transaction Type - CTV-Fa 4669481 5208081 5420072 2
Credit Memo Application to Transaction Type - CTV-Fa 4669481 5208081 5420072 6
Credit Memo Application to Transaction Type - CTV-Fa 4669481 5208081 5420072 10
Credit Memo Application to Transaction Type - CTV-Fa 4669481 5208081 5420072 5
Credit Memo Application to Transaction Type - CTV-Fa 4669481 5208081 5420072 9
Credit Memo Application to Transaction Type - CTV-Fa 4669481 5208081 5420072 7
Credit Memo Application to Transaction Type - CTV-Fa 4669481 5208081 5420072 3
Credit Memo Application to Transaction Type - CTV-Fa 4669481 5208081 5420072 12
Credit Memo Application to Transaction Type - Invoic 4669481 5208081 5420072 16
Credit Memo Application to Transaction Type - Invoic 4669481 5208081 5420072 17
Credit Memo Application to Transaction Type - CTV-Fa 4669481 5208081 5420072 13
Credit Memo Application to Transaction Type - CTV-Fa 4669481 5208081 5420072 8
Credit Memo Application to Transaction Type - CTV-Fa 4669481 5208081 5420072 4
Credit Memo Application to Transaction Type - Invoic 4669481 5208081 5420072 15
Credit Memo Application to Transaction Type - Invoic 4669481 5208081 5420072 14
2823 Transaction Type - Invoice Transaction Number 20500 4669481 5208081 5420072 22
2823 Transaction Type - Invoice Transaction Number 20500 4669481 5208081 5420072 23
27984.65 Transaction Type - Invoice Transaction Number 20500 4669481 5208081 5420072 21
27984.65 Transaction Type - Invoice Transaction Number 20500 4669481 5208081 5420072 20
94174.75 21500436 4669481 5208081 5420072 24
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6097818 6335047 53
Credit Memo Application to Transaction Type - CTV-Fa 5485975 6100464 6335048 1
3047.32 21500849 5485975 6100464 6335048 2
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6097818 6335047 42
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6097818 6335047 6
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6097818 6335047 20
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6097818 6335047 31
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6097818 6335047 9
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6097818 6335047 3
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6097818 6335047 46
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6097818 6335047 24
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6097818 6335047 35
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6097818 6335047 57
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6097818 6335047 45
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6097818 6335047 23
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6097818 6335047 56
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6097818 6335047 14
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6097818 6335047 34
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6097818 6335047 64
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6097818 6335047 51
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6097818 6335047 62
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6097818 6335047 40
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6097818 6335047 29
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6097818 6335047 19
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6097818 6335047 52
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6097818 6335047 41
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6097818 6335047 2
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6097818 6335047 5
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6097818 6335047 30
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6097818 6335047 8
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6097818 6335047 36
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6097818 6335047 47
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6097818 6335047 58
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6097818 6335047 25
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6097818 6335047 39
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6097818 6335047 61
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6097818 6335047 28
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6097818 6335047 50
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6097818 6335047 59
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6097818 6335047 48
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6097818 6335047 37
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6097818 6335047 26
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6097818 6335047 32
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6097818 6335047 7
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6097818 6335047 10
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6097818 6335047 21
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6097818 6335047 4
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6097818 6335047 43
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6097818 6335047 54
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6097818 6335047 17
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6097818 6335047 13
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6097818 6335047 49
 Credit Memo Application to Transaction Type - CTV-Fa 5482883 6097818 6335047 60
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6097818 6335047 11
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6097818 6335047 27
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6097818 6335047 38
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6097818 6335047 15
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6097818 6335047 63
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6097818 6335047 18
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6097818 6335047 22
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6097818 6335047 55
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6097818 6335047 33
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6097818 6335047 44
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6097818 6335047 16
Credit Memo Application to Transaction Type - Invoic 5482883 6097818 6335047 65
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6097818 6335047 12
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6097818 6335047 1
17500 Transaction Type - CTV-Facility-INV Transaction Num 5482883 6097818 6335047 66
292377 21500848 5482883 6097183 6328996 1
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6278511 6509358 10
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6278511 6509358 16
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6278511 6509358 19
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6278511 6509358 22
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6278511 6509358 25
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6278511 6509358 28
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6278511 6509358 31
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6278511 6509358 34
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6278511 6509358 4
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6278511 6509358 3
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6278511 6509358 14
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6278511 6509358 8
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6278511 6509358 2
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6278511 6509358 13
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6278511 6509358 7
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6278511 6509358 26
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6278511 6509358 29
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6278511 6509358 20
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6278511 6509358 32
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6278511 6509358 35
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6278511 6509358 11
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6278511 6509358 17
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6278511 6509358 5
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6278511 6509358 23
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6278511 6509358 15
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6278511 6509358 9
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6278511 6509358 1
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6278511 6509358 36
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6278511 6509358 12
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6278511 6509358 6
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6278511 6509358 33
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6278511 6509358 30
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6278511 6509358 27
 Credit Memo Application to Transaction Type - CTV-Fa 5482883 6278511 6509358 24
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6278511 6509358 21
Credit Memo Application to Transaction Type - CTV-Fa 5482883 6278511 6509358 18
Credit Memo Application to Transaction Type - CTV-Fa 5641971 6270833 7009998 1
0.1 21501066 5641971 6270833 7009998 2
22500179 6320667 7029058 7259482 1
Credit Memo Application to Transaction Type - CTV-Fa 6392551 7114144 7353255 1
Credit Memo Application to Transaction Type - CTV-Fa 6392537 7114123 7353254 1
225 22500227 6392537 7114123 7353254 2
1500 22500228 6392551 7114144 7353255 2
22500287 6558806 7288223 7519930 1
Credit Memo Application to Transaction Type - CTV-Fa 7372484 8151159 8310952 1
45000 22500525 7372484 8151159 8310952 2
22500526 7372506 8151190 8310951 1
38613 Receipt Application to Transaction Type - Invoice T 6498730 8199923 8358213 1
Credit Memo Application to Transaction Type - Invoic 7577758 8374360 8598289 20
Credit Memo Application to Transaction Type - CTV-Fa 7577758 8374360 8598289 1
Credit Memo Application to Transaction Type - CTV-Fa 7577758 8374360 8598289 7
Credit Memo Application to Transaction Type - CTV-Fa 7577758 8374360 8598289 15
Credit Memo Application to Transaction Type - CTV-Fa 7577758 8374360 8598289 6
Credit Memo Application to Transaction Type - CTV-Fa 7577758 8374360 8598289 12
Credit Memo Application to Transaction Type - CTV-Fa 7577758 8374360 8598289 17
Credit Memo Application to Transaction Type - CTV-Fa 7577758 8374360 8598289 14
Credit Memo Application to Transaction Type - CTV-Fa 7577758 8374360 8598289 4
Credit Memo Application to Transaction Type - CTV-Fa 7577758 8374360 8598289 2
Credit Memo Application to Transaction Type - CTV-Fa 7577758 8374360 8598289 13
Credit Memo Application to Transaction Type - CTV-Fa 7577758 8374360 8598289 8
Credit Memo Application to Transaction Type - CTV-Fa 7577758 8374360 8598289 19
Credit Memo Application to Transaction Type - CTV-Fa 7577758 8374360 8598289 18
Credit Memo Application to Transaction Type - CTV-Fa 7577758 8374360 8598289 11
Credit Memo Application to Transaction Type - CTV-Fa 7577758 8374360 8598289 9
Credit Memo Application to Transaction Type - CTV-Fa 7577758 8374360 8598289 10
Credit Memo Application to Transaction Type - CTV-Fa 7577758 8374360 8598289 16
Credit Memo Application to Transaction Type - CTV-Fa 7577758 8374360 8598289 5
Credit Memo Application to Transaction Type - CTV-Fa 7577758 8374360 8598289 3
Credit Memo Application to Transaction Type - Invoic 7577758 8374360 8598289 21
22500617 7577758 8374360 8598289 44
65 Transaction Type - Invoice Transaction Number 22500 7577758 8374360 8598289 22
45000 Transaction Type - Invoice Transaction Number 22500 7577758 8374360 8598289 23
85402.32 22500617 7577758 8374360 8598289 24
Credit Memo Application to Transaction Type - CTV-Fa 7580296 8375651 8596430 1
2393 22500618 7580296 8375651 8596430 2
Credit Memo Application to Transaction Type - CTV-Fa 8094669 8936606 9312172 14
Credit Memo Application to Transaction Type - CTV-Fa 8094669 8936606 9312172 5
Credit Memo Application to Transaction Type - CTV-Fa 8094669 8936606 9312172 12
Credit Memo Application to Transaction Type - CTV-Fa 8094669 8936606 9312172 4
Credit Memo Application to Transaction Type - CTV-Fa 8094669 8936606 9312172 15
Credit Memo Application to Transaction Type - CTV-Fa 8094669 8936606 9312172 10
Credit Memo Application to Transaction Type - CTV-Fa 8094669 8936606 9312172 2
Credit Memo Application to Transaction Type - CTV-Fa 8094669 8936606 9312172 11
 Credit Memo Application to Transaction Type - CTV-Fa 8094669 8936606 9312172 6
Credit Memo Application to Transaction Type - CTV-Fa 8094669 8936606 9312172 9
Credit Memo Application to Transaction Type - CTV-Fa 8094669 8936606 9312172 7
Credit Memo Application to Transaction Type - CTV-Fa 8094669 8936606 9312172 16
Credit Memo Application to Transaction Type - CTV-Fa 8094669 8936606 9312172 8
Credit Memo Application to Transaction Type - CTV-Fa 8094669 8936606 9312172 3
Credit Memo Application to Transaction Type - CTV-Fa 8094669 8936606 9312172 1
Credit Memo Application to Transaction Type - CTV-Fa 8094669 8936606 9312172 13
76939.84 22500834 8094669 8936606 9312172 17
20500232 2440825 2749296 2762314 1
20500355 2549661 2873689 2899776 1
20500418 2644862 2985400 3018136 1
20500484 2732760 3091253 3128455 1
20500560 2839803 3216813 3275318 1
Journal Import Created
172767.9 20500570 2916371 3308994 3367411 1
Credit Memo Application to Transaction Type - CTV-Fa 2916371 3308995 3367412 28
Credit Memo Application to Transaction Type - CTV-Fa 2916371 3308995 3367412 10
Credit Memo Application to Transaction Type - CTV-Fa 2916371 3308995 3367412 53
Credit Memo Application to Transaction Type - CTV-Fa 2916371 3308995 3367412 22
Credit Memo Application to Transaction Type - CTV-Fa 2916371 3308995 3367412 31
Credit Memo Application to Transaction Type - CTV-Fa 2916371 3308995 3367412 43
Credit Memo Application to Transaction Type - CTV-Fa 2916371 3308995 3367412 45
Credit Memo Application to Transaction Type - CTV-Fa 2916371 3308995 3367412 47
Credit Memo Application to Transaction Type - CTV-Fa 2916371 3308995 3367412 49
Credit Memo Application to Transaction Type - CTV-Fa 2916371 3308995 3367412 51
Credit Memo Application to Transaction Type - CTV-Fa 2916371 3308995 3367412 56
Credit Memo Application to Transaction Type - CTV-Fa 2916371 3308995 3367412 13
Credit Memo Application to Transaction Type - CTV-Fa 2916371 3308995 3367412 25
Credit Memo Application to Transaction Type - CTV-Fa 2916371 3308995 3367412 34
Credit Memo Application to Transaction Type - CTV-Fa 2916371 3308995 3367412 7
Credit Memo Application to Transaction Type - CTV-Fa 2916371 3308995 3367412 16
Credit Memo Application to Transaction Type - CTV-Fa 2916371 3308995 3367412 4
Credit Memo Application to Transaction Type - CTV-Fa 2916371 3308995 3367412 3
Credit Memo Application to Transaction Type - CTV-Fa 2916371 3308995 3367412 19
Credit Memo Application to Transaction Type - CTV-Fa 2916371 3308995 3367412 17
Credit Memo Application to Transaction Type - CTV-Fa 2916371 3308995 3367412 20
Credit Memo Application to Transaction Type - CTV-Fa 2916371 3308995 3367412 23
Credit Memo Application to Transaction Type - CTV-Fa 2916371 3308995 3367412 1
Credit Memo Application to Transaction Type - CTV-Fa 2916371 3308995 3367412 8
Credit Memo Application to Transaction Type - CTV-Fa 2916371 3308995 3367412 26
Credit Memo Application to Transaction Type - CTV-Fa 2916371 3308995 3367412 29
Credit Memo Application to Transaction Type - CTV-Fa 2916371 3308995 3367412 32
Credit Memo Application to Transaction Type - CTV-Fa 2916371 3308995 3367412 35
Credit Memo Application to Transaction Type - CTV-Fa 2916371 3308995 3367412 11
Credit Memo Application to Transaction Type - CTV-Fa 2916371 3308995 3367412 14
Credit Memo Application to Transaction Type - CTV-Fa 2916371 3308995 3367412 5
Credit Memo Application to Transaction Type - CTV-Fa 2916371 3308995 3367412 12
Credit Memo Application to Transaction Type - CTV-Fa 2916371 3308995 3367412 36
Credit Memo Application to Transaction Type - CTV-Fa 2916371 3308995 3367412 33
 Credit Memo Application to Transaction Type - CTV-Fa 2916371 3308995 3367412 30
Credit Memo Application to Transaction Type - CTV-Fa 2916371 3308995 3367412 27
Credit Memo Application to Transaction Type - CTV-Fa 2916371 3308995 3367412 6
Credit Memo Application to Transaction Type - CTV-Fa 2916371 3308995 3367412 9
Credit Memo Application to Transaction Type - CTV-Fa 2916371 3308995 3367412 2
Credit Memo Application to Transaction Type - CTV-Fa 2916371 3308995 3367412 24
Credit Memo Application to Transaction Type - CTV-Fa 2916371 3308995 3367412 21
Credit Memo Application to Transaction Type - CTV-Fa 2916371 3308995 3367412 18
Credit Memo Application to Transaction Type - CTV-Fa 2916371 3308995 3367412 15
Credit Memo Application to Transaction Type - CTV-Fa 2916371 3308995 3367412 38
Credit Memo Application to Transaction Type - CTV-Fa 2916371 3308995 3367412 40
Credit Memo Application to Transaction Type - CTV-Fa 2916371 3308995 3367412 41
Credit Memo Application to Transaction Type - CTV-Fa 2916371 3308995 3367412 42
Credit Memo Application to Transaction Type - CTV-Fa 2916371 3308995 3367412 44
Credit Memo Application to Transaction Type - CTV-Fa 2916371 3308995 3367412 46
Credit Memo Application to Transaction Type - CTV-Fa 2916371 3308995 3367412 48
Credit Memo Application to Transaction Type - CTV-Fa 2916371 3308995 3367412 50
Credit Memo Application to Transaction Type - CTV-Fa 2916371 3308995 3367412 52
Credit Memo Application to Transaction Type - CTV-Fa 2916371 3308995 3367412 37
Credit Memo Application to Transaction Type - CTV-Fa 2916371 3308995 3367412 39
Credit Memo Application to Transaction Type - CTV-Fa 2916371 3308995 3367412 54
Credit Memo Application to Transaction Type - CTV-Fa 2916371 3308995 3367412 58
Credit Memo Application to Transaction Type - Invoic 2916371 3308995 3367412 59
Credit Memo Application to Transaction Type - Invoic 2916371 3308995 3367412 60
Credit Memo Application to Transaction Type - CTV-Fa 2916371 3308995 3367412 57
Credit Memo Application to Transaction Type - Invoic 2916371 3308995 3367412 61
Credit Memo Application to Transaction Type - CTV-Fa 2916371 3308995 3367412 55
Credit Memo Application to Transaction Type - Invoic 2916371 3308995 3367412 62
Credit Memo Application to Transaction Type - Invoic 2916371 3308995 3367412 63
1750 Transaction Type - Invoice Transaction Number 19500 2916371 3308995 3367412 64
1818 Transaction Type - Invoice Transaction Number 20500 2916371 3308995 3367412 65
27249 Transaction Type - Invoice Transaction Number 20500 2916371 3308995 3367412 66
27984.65 Transaction Type - Invoice Transaction Number 20500 2916371 3308995 3367412 67
27984.65 Transaction Type - Invoice Transaction Number 20500 2916371 3308995 3367412 68
20500638 3148226 3550144 3606478 1
20500628 3134106 3531520 3583752 1
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Journal Import Created
Credit Memo Application to Transaction Type - CTV-Fa 5543990 6165319 6425013 1
5479.5 21500852 5543990 6165319 6425013 2
20000 Journal Import Created
5000 19500473 1222292 1401985 1313349 1
18500002 1222294 1401987 1313351 1
Receipt Application to Transaction Type - Credit Mem 1531972 1760419 1673646 8
5000 Receipt Application to Transaction Type - Invoice T 1531972 1760419 1673646 9
Journal Import Created
Credit Memo Application to Transaction Type - Invoic 4562530 5084028 5258960 1
8000 Transaction Type - Invoice Transaction Number 20500 4562530 5084028 5258960 2
8000 21500398 4562530 5084028 5258960 3
21501054 5920086 6581102 6815122 1
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Credit Memo Application to Transaction Type - CTV-Fa 7962079 8799612 9042450 1
2900 22500790 7962079 8799612 9042450 2
Journal Import Created
5000 Journal Import Created
Journal Import Created
4750 Journal Import Created
Credit Memo Application to Transaction Type - CTV-Fa 760803 904249 795814 1
5000 19500373 760803 904249 795814 2
Credit Memo Application to Transaction Type - CTV-P 8464753 9335180 9657238 1
44342 22500985 8464753 9335180 9657238 2
19750 19500375 785408 931967 824963 1
Credit Memo Application to Transaction Type - CTV-Fa 785408 931970 824965 4
Credit Memo Application to Transaction Type - CTV-Fa 785408 931970 824965 2
Credit Memo Application to Transaction Type - CTV-Fa 785408 931970 824965 3
Credit Memo Application to Transaction Type - CTV-Fa 785408 931970 824965 1
250 18500004 1230888 1413187 1323301 1
975 19500666 1642311 1900019 1842204 1
Credit Memo Application to Transaction Type - CTV-A 220160 1900027 1842208 1
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Credit Memo Application to Transaction Type - CTV-A 1642311 1900020 1842205 3
Credit Memo Application to Transaction Type - CTV-A 1642311 1900020 1842205 2
Credit Memo Application to Transaction Type - CTV-A 1642311 1900020 1842205 1
125 Transaction Type - CTV-AR-INV-OB Transaction Numbe1642311 1900020 1842205 6
425 Transaction Type - CTV-AR-INV-OB Transaction Numbe1642311 1900020 1842205 5
425 Transaction Type - CTV-AR-INV-OB Transaction Numbe1642311 1900020 1842205 4
Credit Memo Application to Transaction Type - CTV-A 1230888 1900021 1842206 1
250 Transaction Type - CTV-AR-INV-OB Transaction Numbe1230888 1900021 1842206 2
Credit Memo Application to Transaction Type - CTV-A 218740 1900026 1842207 1
25 Transaction Type - CTV-AR-INV-OB Transaction Numbe218740 1900026 1842207 2
20500076 2120731 2392262 2379173 1
1200000 Receipt Application to Transaction Type - Invoice T 1759722 2393545 2328932 1
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Journal Import Created
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1642.5 Receipt Application to Transaction Type - CTV-Facili 6357431 7072636 7293490 33
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Journal Import Created
Journal Import Created
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1642.5 Receipt Application to Transaction Type - CTV-Facili 6417611 7139013 7369056 42
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1272 Receipt Application to Transaction Type - CTV-Facili 6498730 8199923 8358213 49
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4512.5 Receipt Application to Transaction Type - CTV-Facili 4446990 4963268 5167379 10
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316.67 Receipt Application to Transaction Type - CTV-Facili 5104934 5676393 5880008 8
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Journal Import Created
Journal Import Created
Journal Import Created
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824 Receipt Application to Transaction Type - CTV-Facili 7325970 8098786 8297315 4
824 Receipt Application to Transaction Type - CTV-Facili 7325970 8098786 8297315 3
660 Receipt Application to Transaction Type - CTV-Facili 7472957 8256615 8479888 2
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824 Receipt Application to Transaction Type - CTV-Facili 7837720 8661226 8902127 3
824 Receipt Application to Transaction Type - CTV-Facili 7837720 8661226 8902127 4
3750 Receipt Application to Transaction Type - CTV-Facili 7822216 8644203 8877274 2
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3153.3 Receipt Application to Transaction Type - CTV-Facili 7822218 8644205 8877275 4
3153.3 Receipt Application to Transaction Type - CTV-Facili 7822218 8644205 8877275 2
3153.3 Receipt Application to Transaction Type - CTV-Facili 7822218 8644205 8877275 3
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965 Transaction Type - CTV-Facility-INV Transaction Num 8410468 9269954 9590643 7
3153.3 Receipt Application to Transaction Type - CTV-Facili 8618659 9504771 9828339 2
33651 Receipt Application to Transaction Type - CTV-Facili 8618643 9504752 9828335 2
67302.2 Receipt Application to Transaction Type - CTV-Facili 8618643 9504752 9828335 3
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420 Receipt Application to Transaction Type - CTV-Facili 2412146 2717823 2731139 28
560 Receipt Application to Transaction Type - CTV-Facili 2412146 2717823 2731139 27
840 Receipt Application to Transaction Type - CTV-Facili 2412146 2717823 2731139 30
910 Receipt Application to Transaction Type - CTV-Facili 2412146 2717823 2731139 26
6300 Receipt Application to Transaction Type - CTV-Facili 2412146 2717823 2731139 25
9994 Receipt Application to Transaction Type - CTV-Facili 2412146 2717823 2731139 18
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14472 Receipt Application to Transaction Type - CTV-Facili 2614184 2953295 2985273 3
 4820 Receipt Application to Transaction Type - CTV-Facili 2613977 2953072 2985206 17
7236 Receipt Application to Transaction Type - CTV-Facili 2613977 2953072 2985206 13
7236 Receipt Application to Transaction Type - CTV-Facili 2613977 2953072 2985206 14
7236 Receipt Application to Transaction Type - CTV-Facili 2613977 2953072 2985206 16
2200 Receipt Application to Transaction Type - CTV-Facili 2706529 3061920 3095182 4
7537 Receipt Application to Transaction Type - CTV-Facili 2706529 3061920 3095182 6
11924 Receipt Application to Transaction Type - CTV-Facili 2706529 3061920 3095182 5
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750 Receipt Application to Transaction Type - CTV-Facili 2907950 3295571 3355329 7
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2600 Receipt Application to Transaction Type - CTV-Facili 3592306 4021669 4086022 37
2670 Receipt Application to Transaction Type - CTV-Facili 3592306 4021669 4086022 34
2869 Receipt Application to Transaction Type - CTV-Facili 3592306 4021669 4086022 36
Reversal of Worng Account (CTV-QIN-00097)
630 Reversal of Worng Account (CTV-QIN-00097)
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7503.8 Receipt Application to Transaction Type - CTV-Facili 6745764 7489567 7712192 3
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7503.8 Receipt Application to Transaction Type - CTV-Facili 7241254 8006240 8202482 2
22500452 7221782 7986114 8202448 1
22500553 7455293 8236648 8497877 1
7503.8 Receipt Application to Transaction Type - CTV-Facili 7527971 8321293 8541242 3
7503.8 Receipt Application to Transaction Type - CTV-Facili 7527971 8321293 8541242 2
22500626 7646831 8447566 8687159 1
22500729 7836851 8659218 8922579 1
7503.8 Receipt Application to Transaction Type - CTV-Facili 8015205 8854273 9257886 3
7503.8 Receipt Application to Transaction Type - CTV-Facili 8015205 8854273 9257886 2
22500830 8094258 8936134 9312147 1
22500905 8347371 9204873 9590577 1
7503.8 Receipt Application to Transaction Type - CTV-Facili 8581966 9462305 9788755 3
7503.8 Receipt Application to Transaction Type - CTV-Facili 8581966 9462305 9788755 2
23500024 8624588 9510989 9837341 1
REFEREN REFERENCDESCRIPTION_1
AUDIT2021
CTV GL Balance for DEC-18
CTV GL Balance for DEC-18
CTV Reversal Entry For AR Open Balances
CTV Reversal Entry For Sub Ledger Balances
4750 Receipt Number - 1032562 Document Number - 19600067 Receipt Method Name - CTV-Check Receip
19750 Invoice Transaction Type - Invoice Invoice Transaction Number - 19500376 Document Sequence Cate
10000 Receipt Number - 1032803 Document Number - 19600078 Receipt Method Name - CTV-Check Receip
5000 Receipt Number - 1033663 Document Number - 20600011 Receipt Method Name - CTV-Check Receip
.05 Transaction Type Name - Credit Memo Credit Memo Number - 19500685 Document Number - 1950068
174264.47 Transaction Type Name - Credit Memo Credit Memo Number - 22500792 Document Number - 2250079
36829.29 Transaction Type Name - Credit Memo Credit Memo Number - 22500792 Document Number - 2250079
137435.18 Transaction Type Name - Credit Memo Credit Memo Number - 22500792 Document Number - 2250079
36829.29 Transaction Type Name - Credit Memo Credit Memo Number - 22500792 Document Number - 2250079
424430.95 Transaction Type Name - Credit Memo Credit Memo Number - 19500685 Document Number - 1950068
90000 Transaction Type Name - Credit Memo Credit Memo Number - 19500685 Document Number - 1950068
94773.9 Transaction Type Name - Credit Memo Credit Memo Number - 19500685 Document Number - 1950068
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144657 Transaction Type Name - Credit Memo Credit Memo Number - 19500685 Document Number - 1950068
73350 Transaction Type Name - Credit Memo Credit Memo Number - 19500688 Document Number - 1950068
73350 Transaction Type Name - Credit Memo Credit Memo Number - 19500688 Document Number - 1950068
85402.32 Credit Memo Validated , Invoice Number: 22310065 , Date: 17-SEP-22 , Document Sequence Category
17500 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - 21500401 Document Sequ
0 Transaction Type Name - Credit Memo Credit Memo Number - 21500436 Document Number - 2150043
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0 Transaction Type Name - Credit Memo Credit Memo Number - 21500436 Document Number - 2150043
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225 Transaction Type Name - Credit Memo Credit Memo Number - 21500436 Document Number - 2150043
225 Transaction Type Name - Credit Memo Credit Memo Number - 21500436 Document Number - 2150043
717.5 Transaction Type Name - Credit Memo Credit Memo Number - 21500436 Document Number - 2150043
1500 Transaction Type Name - Credit Memo Credit Memo Number - 21500436 Document Number - 2150043
1500 Transaction Type Name - Credit Memo Credit Memo Number - 21500436 Document Number - 2150043
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2823 Transaction Type Name - Credit Memo Credit Memo Number - 21500436 Document Number - 2150043
2823 Transaction Type Name - Credit Memo Credit Memo Number - 21500436 Document Number - 2150043
5073.65 Transaction Type Name - Credit Memo Credit Memo Number - 21500436 Document Number - 2150043
9206.65 Transaction Type Name - Credit Memo Credit Memo Number - 21500436 Document Number - 2150043
9206.65 Transaction Type Name - Credit Memo Credit Memo Number - 21500436 Document Number - 2150043
27984.65 Transaction Type Name - Credit Memo Credit Memo Number - 21500436 Document Number - 2150043
27984.65 Transaction Type Name - Credit Memo Credit Memo Number - 21500436 Document Number - 2150043
2823 Transaction Type Name - Credit Memo Credit Memo Number - 21500436 Document Number - 2150043
2823 Transaction Type Name - Credit Memo Credit Memo Number - 21500436 Document Number - 2150043
27984.65 Transaction Type Name - Credit Memo Credit Memo Number - 21500436 Document Number - 2150043
27984.65 Transaction Type Name - Credit Memo Credit Memo Number - 21500436 Document Number - 2150043
94174.75 Transaction Type Name - Credit Memo Credit Memo Number - 21500436 Document Number - 2150043
250 Transaction Type Name - Credit Memo Credit Memo Number - 21500848 Document Number - 2150084
3047.32 Transaction Type Name - CTV-Projects-CM Credit Memo Number - 21500849 Document Number - 215
 3047.32 Transaction Type Name - CTV-Projects-CM Credit Memo Number - 21500849 Document Number - 215
250 Transaction Type Name - Credit Memo Credit Memo Number - 21500848 Document Number - 2150084
250 Transaction Type Name - Credit Memo Credit Memo Number - 21500848 Document Number - 2150084
250 Transaction Type Name - Credit Memo Credit Memo Number - 21500848 Document Number - 2150084
250 Transaction Type Name - Credit Memo Credit Memo Number - 21500848 Document Number - 2150084
250 Transaction Type Name - Credit Memo Credit Memo Number - 21500848 Document Number - 2150084
250 Transaction Type Name - Credit Memo Credit Memo Number - 21500848 Document Number - 2150084
412 Transaction Type Name - Credit Memo Credit Memo Number - 21500848 Document Number - 2150084
412 Transaction Type Name - Credit Memo Credit Memo Number - 21500848 Document Number - 2150084
412 Transaction Type Name - Credit Memo Credit Memo Number - 21500848 Document Number - 2150084
412 Transaction Type Name - Credit Memo Credit Memo Number - 21500848 Document Number - 2150084
1236 Transaction Type Name - Credit Memo Credit Memo Number - 21500848 Document Number - 2150084
1236 Transaction Type Name - Credit Memo Credit Memo Number - 21500848 Document Number - 2150084
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1236 Transaction Type Name - Credit Memo Credit Memo Number - 21500848 Document Number - 2150084
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1500 Transaction Type Name - Credit Memo Credit Memo Number - 21500848 Document Number - 2150084
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1500 Transaction Type Name - Credit Memo Credit Memo Number - 21500848 Document Number - 2150084
1500 Transaction Type Name - Credit Memo Credit Memo Number - 21500848 Document Number - 2150084
1500 Transaction Type Name - Credit Memo Credit Memo Number - 21500848 Document Number - 2150084
1500 Transaction Type Name - Credit Memo Credit Memo Number - 21500848 Document Number - 2150084
1500 Transaction Type Name - Credit Memo Credit Memo Number - 21500848 Document Number - 2150084
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1610 Transaction Type Name - Credit Memo Credit Memo Number - 21500848 Document Number - 2150084
1642.5 Transaction Type Name - Credit Memo Credit Memo Number - 21500848 Document Number - 2150084
1642.5 Transaction Type Name - Credit Memo Credit Memo Number - 21500848 Document Number - 2150084
1642.5 Transaction Type Name - Credit Memo Credit Memo Number - 21500848 Document Number - 2150084
1642.5 Transaction Type Name - Credit Memo Credit Memo Number - 21500848 Document Number - 2150084
2200 Transaction Type Name - Credit Memo Credit Memo Number - 21500848 Document Number - 2150084
2200 Transaction Type Name - Credit Memo Credit Memo Number - 21500848 Document Number - 2150084
2200 Transaction Type Name - Credit Memo Credit Memo Number - 21500848 Document Number - 2150084
2200 Transaction Type Name - Credit Memo Credit Memo Number - 21500848 Document Number - 2150084
2823 Transaction Type Name - Credit Memo Credit Memo Number - 21500848 Document Number - 2150084
2823 Transaction Type Name - Credit Memo Credit Memo Number - 21500848 Document Number - 2150084
2823 Transaction Type Name - Credit Memo Credit Memo Number - 21500848 Document Number - 2150084
2823 Transaction Type Name - Credit Memo Credit Memo Number - 21500848 Document Number - 2150084
2823 Transaction Type Name - Credit Memo Credit Memo Number - 21500848 Document Number - 2150084
2823 Transaction Type Name - Credit Memo Credit Memo Number - 21500848 Document Number - 2150084
2823 Transaction Type Name - Credit Memo Credit Memo Number - 21500848 Document Number - 2150084
3285 Transaction Type Name - Credit Memo Credit Memo Number - 21500848 Document Number - 2150084
3708 Transaction Type Name - Credit Memo Credit Memo Number - 21500848 Document Number - 2150084
4291.02 Transaction Type Name - Credit Memo Credit Memo Number - 21500848 Document Number - 2150084
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4291.02 Transaction Type Name - Credit Memo Credit Memo Number - 21500848 Document Number - 2150084
4291.02 Transaction Type Name - Credit Memo Credit Memo Number - 21500848 Document Number - 2150084
4291.02 Transaction Type Name - Credit Memo Credit Memo Number - 21500848 Document Number - 2150084
4830 Transaction Type Name - Credit Memo Credit Memo Number - 21500848 Document Number - 2150084
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5495 Transaction Type Name - Credit Memo Credit Memo Number - 21500848 Document Number - 2150084
5495 Transaction Type Name - Credit Memo Credit Memo Number - 21500848 Document Number - 2150084
5495 Transaction Type Name - Credit Memo Credit Memo Number - 21500848 Document Number - 2150084
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17500 Transaction Type Name - Credit Memo Credit Memo Number - 21500848 Document Number - 2150084
292376.96 Transaction Type Name - Credit Memo Credit Memo Number - 21500848 Document Number - 2150084
225 Transaction Type Name - Credit Memo Credit Memo Number - 21500848 Document Number - 2150084
225 Transaction Type Name - Credit Memo Credit Memo Number - 21500848 Document Number - 2150084
225 Transaction Type Name - Credit Memo Credit Memo Number - 21500848 Document Number - 2150084
225 Transaction Type Name - Credit Memo Credit Memo Number - 21500848 Document Number - 2150084
225 Transaction Type Name - Credit Memo Credit Memo Number - 21500848 Document Number - 2150084
225 Transaction Type Name - Credit Memo Credit Memo Number - 21500848 Document Number - 2150084
225 Transaction Type Name - Credit Memo Credit Memo Number - 21500848 Document Number - 2150084
225 Transaction Type Name - Credit Memo Credit Memo Number - 21500848 Document Number - 2150084
225 Transaction Type Name - Credit Memo Credit Memo Number - 21500848 Document Number - 2150084
250 Transaction Type Name - Credit Memo Credit Memo Number - 21500848 Document Number - 2150084
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250 Transaction Type Name - Credit Memo Credit Memo Number - 21500848 Document Number - 2150084
1500 Transaction Type Name - Credit Memo Credit Memo Number - 21500848 Document Number - 2150084
1500 Transaction Type Name - Credit Memo Credit Memo Number - 21500848 Document Number - 2150084
1500 Transaction Type Name - Credit Memo Credit Memo Number - 21500848 Document Number - 2150084
1560 Transaction Type Name - Credit Memo Credit Memo Number - 21500848 Document Number - 2150084
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1560 Transaction Type Name - Credit Memo Credit Memo Number - 21500848 Document Number - 2150084
1560 Transaction Type Name - Credit Memo Credit Memo Number - 21500848 Document Number - 2150084
1560 Transaction Type Name - Credit Memo Credit Memo Number - 21500848 Document Number - 2150084
1560 Transaction Type Name - Credit Memo Credit Memo Number - 21500848 Document Number - 2150084
1560 Transaction Type Name - Credit Memo Credit Memo Number - 21500848 Document Number - 2150084
1560 Transaction Type Name - Credit Memo Credit Memo Number - 21500848 Document Number - 2150084
1560 Transaction Type Name - Credit Memo Credit Memo Number - 21500848 Document Number - 2150084
2823 Transaction Type Name - Credit Memo Credit Memo Number - 21500848 Document Number - 2150084
2823 Transaction Type Name - Credit Memo Credit Memo Number - 21500848 Document Number - 2150084
4133 Transaction Type Name - Credit Memo Credit Memo Number - 21500848 Document Number - 2150084
7040.66 Transaction Type Name - Credit Memo Credit Memo Number - 21500848 Document Number - 2150084
9206.65 Transaction Type Name - Credit Memo Credit Memo Number - 21500848 Document Number - 2150084
9206.65 Transaction Type Name - Credit Memo Credit Memo Number - 21500848 Document Number - 2150084
9206.65 Transaction Type Name - Credit Memo Credit Memo Number - 21500848 Document Number - 2150084
9206.65 Transaction Type Name - Credit Memo Credit Memo Number - 21500848 Document Number - 2150084
9206.65 Transaction Type Name - Credit Memo Credit Memo Number - 21500848 Document Number - 2150084
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9206.65 Transaction Type Name - Credit Memo Credit Memo Number - 21500848 Document Number - 2150084
9206.65 Transaction Type Name - Credit Memo Credit Memo Number - 21500848 Document Number - 2150084
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38613 Invoice Transaction Type - Invoice Invoice Transaction Number - 22500179 Document Sequence Cate
1500 Transaction Type Name - Credit Memo Credit Memo Number - 22500228 Document Number - 2250022
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1500 Transaction Type Name - Credit Memo Credit Memo Number - 22500228 Document Number - 2250022
65 Invoice Transaction Type - Invoice Invoice Transaction Number - 22500287 Document Sequence Cate
45000 Transaction Type Name - Credit Memo Credit Memo Number - 22500525 Document Number - 2250052
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45000 Invoice Transaction Type - Invoice Invoice Transaction Number - 22500526 Document Sequence Cate
38613 Receipt Number - 998141 Document Number - 22600061 Receipt Method Name - CTV-Check Receipts
65 Transaction Type Name - Credit Memo Credit Memo Number - 22500617 Document Number - 2250061
250 Transaction Type Name - Credit Memo Credit Memo Number - 22500617 Document Number - 2250061
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1500 Transaction Type Name - Credit Memo Credit Memo Number - 22500617 Document Number - 2250061
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1583.33 Transaction Type Name - Credit Memo Credit Memo Number - 22500617 Document Number - 2250061
1610 Transaction Type Name - Credit Memo Credit Memo Number - 22500617 Document Number - 2250061
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1642.5 Transaction Type Name - Credit Memo Credit Memo Number - 22500617 Document Number - 2250061
2200 Transaction Type Name - Credit Memo Credit Memo Number - 22500617 Document Number - 2250061
4291.02 Transaction Type Name - Credit Memo Credit Memo Number - 22500617 Document Number - 2250061
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6159.99 Transaction Type Name - Credit Memo Credit Memo Number - 22500617 Document Number - 2250061
45000 Transaction Type Name - Credit Memo Credit Memo Number - 22500617 Document Number - 2250061
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1583.33 Transaction Type Name - Credit Memo Credit Memo Number - 22500834 Document Number - 2250083
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27249 Invoice Transaction Type - Invoice Invoice Transaction Number - 20500355 Document Sequence Cate
27984.65 Invoice Transaction Type - Invoice Invoice Transaction Number - 20500418 Document Sequence Cate
27984.65 Invoice Transaction Type - Invoice Invoice Transaction Number - 20500484 Document Sequence Cate
27984.65 Invoice Transaction Type - Invoice Invoice Transaction Number - 20500560 Document Sequence Cate
Journal Import 963930:
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225 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
225 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
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1250 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
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1250 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
1250 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
1250 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
1250 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
1250 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
1250 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
1250 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
1250 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
1560 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
1560 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
1560 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
1560 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
1560 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
1560 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
1560 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
1560 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
1560 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
1560 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
1560 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
1560 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
1560 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
1750 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
1818 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
9206.65 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
27249 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
27619.95 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
27984.65 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
27984.65 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
1750 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
1818 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
27249 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
27984.65 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
27984.65 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
2823 Invoice Transaction Type - Invoice Invoice Transaction Number - 20500638 Document Sequence Cate
27984.65 Invoice Transaction Type - Invoice Invoice Transaction Number - 20500628 Document Sequence Cate
2823 Invoice Transaction Type - Invoice Invoice Transaction Number - 20500717 Document Sequence Cate
Journal Import 782134:
5479.5 Transaction Type Name - Credit Memo Credit Memo Number - 21500852 Document Number - 2150085
5479.5 Transaction Type Name - Credit Memo Credit Memo Number - 21500852 Document Number - 2150085
Journal Import 1450276:
5000 Transaction Type Name - Credit Memo Credit Memo Number - 19500473 Document Number - 1950047
5000 Invoice Transaction Type - Invoice Invoice Transaction Number - 18500002 Document Sequence Cate
5000 Receipt Number - 1030582 Document Number - 19600095 Receipt Method Name - CTV-Check Receip
5000 Receipt Number - 1030582 Document Number - 19600095 Receipt Method Name - CTV-Check Receip
Journal Import 782134:
8000 Transaction Type Name - Credit Memo Credit Memo Number - 21500398 Document Number - 2150039
8000 Transaction Type Name - Credit Memo Credit Memo Number - 21500398 Document Number - 2150039
8000 Transaction Type Name - Credit Memo Credit Memo Number - 21500398 Document Number - 2150039
8949 Invoice Transaction Type - Invoice Invoice Transaction Number - 21501054 Document Sequence Cate
 8949 Receipt Number - 1001056 Document Number - 22600016 Receipt Method Name - CTV-Check Receip
Journal Import 1449663:
2900 Transaction Type Name - Credit Memo Credit Memo Number - 22500790 Document Number - 2250079
2900 Transaction Type Name - Credit Memo Credit Memo Number - 22500790 Document Number - 2250079
Journal Import 1860717:
Journal Import 1860717:
Journal Import 1860928:
Journal Import 1860913:
5000 Transaction Type Name - Credit Memo Credit Memo Number - 19500373 Document Number - 1950037
5000 Transaction Type Name - Credit Memo Credit Memo Number - 19500373 Document Number - 1950037
44342 Transaction Type Name - Credit Memo Credit Memo Number - 22500985 Document Number - 2250098
44342 Transaction Type Name - Credit Memo Credit Memo Number - 22500985 Document Number - 2250098
19750 Transaction Type Name - Credit Memo Credit Memo Number - 19500375 Document Number - 1950037
4750 Transaction Type Name - Credit Memo Credit Memo Number - 19500375 Document Number - 1950037
5000 Transaction Type Name - Credit Memo Credit Memo Number - 19500375 Document Number - 1950037
5000 Transaction Type Name - Credit Memo Credit Memo Number - 19500375 Document Number - 1950037
5000 Transaction Type Name - Credit Memo Credit Memo Number - 19500375 Document Number - 1950037
250 Transaction Type Name - Credit Memo Credit Memo Number - 18500004 Document Number - 1850000
975 Transaction Type Name - Credit Memo Credit Memo Number - 19500666 Document Number - 1950066
25 Transaction Type Name - Credit Memo Credit Memo Number - 19500088 Document Number - 1950008
25 Transaction Type Name - Credit Memo Credit Memo Number - 19500088 Document Number - 1950008
125 Transaction Type Name - Credit Memo Credit Memo Number - 19500666 Document Number - 1950066
425 Transaction Type Name - Credit Memo Credit Memo Number - 19500666 Document Number - 1950066
425 Transaction Type Name - Credit Memo Credit Memo Number - 19500666 Document Number - 1950066
125 Transaction Type Name - Credit Memo Credit Memo Number - 19500666 Document Number - 1950066
425 Transaction Type Name - Credit Memo Credit Memo Number - 19500666 Document Number - 1950066
425 Transaction Type Name - Credit Memo Credit Memo Number - 19500666 Document Number - 1950066
250 Transaction Type Name - Credit Memo Credit Memo Number - 18500004 Document Number - 1850000
250 Transaction Type Name - Credit Memo Credit Memo Number - 18500004 Document Number - 1850000
25 Transaction Type Name - Credit Memo Credit Memo Number - 19500087 Document Number - 1950008
25 Transaction Type Name - Credit Memo Credit Memo Number - 19500087 Document Number - 1950008
1200000 Invoice Transaction Type - Invoice Invoice Transaction Number - 20500076 Document Sequence Cate
1200000 Receipt Number - 1003260 Document Number - 20600004 Receipt Method Name - CTV-Check Receip
120600 Transaction Type Name - Credit Memo Credit Memo Number - 20500160 Document Number - 2050016
120600 Transaction Type Name - Credit Memo Credit Memo Number - 20500160 Document Number - 2050016
1275 Transaction Type Name - Credit Memo Credit Memo Number - 20500569 Document Number - 2050056
425 Transaction Type Name - Credit Memo Credit Memo Number - 20500569 Document Number - 2050056
425 Transaction Type Name - Credit Memo Credit Memo Number - 20500569 Document Number - 2050056
425 Transaction Type Name - Credit Memo Credit Memo Number - 20500569 Document Number - 2050056
425 Transaction Type Name - Credit Memo Credit Memo Number - 20500569 Document Number - 2050056
425 Transaction Type Name - Credit Memo Credit Memo Number - 20500569 Document Number - 2050056
425 Transaction Type Name - Credit Memo Credit Memo Number - 20500569 Document Number - 2050056
Journal Import 1015671:
4500 Invoice Transaction Type - Invoice Invoice Transaction Number - 20500722 Document Sequence Cate
4500 Transaction Type Name - Credit Memo Credit Memo Number - 20500723 Document Number - 2050072
4500 Transaction Type Name - Credit Memo Credit Memo Number - 20500723 Document Number - 2050072
4500 Transaction Type Name - Credit Memo Credit Memo Number - 20500723 Document Number - 2050072
8000 Invoice Transaction Type - Invoice Invoice Transaction Number - 20500724 Document Sequence Cate
Journal Import 1086006:
Journal Import 1086006:
 Journal Import 1086006:
Journal Import 1022436:
Journal Import 1131696:
21091.2 Receipt Number - 10215H003468 Document Number - 21600028 Receipt Method Name - CTV-Bank T
99397.16 Receipt Number - 10215H003543 Document Number - 21600029 Receipt Method Name - CTV-Bank T
120488.36 Invoice Transaction Type - Invoice Invoice Transaction Number - 21500142 Document Sequence Cate
Journal Import 1125406:
Journal Import 782134:
1530 Receipt Number - 1010393  Document Number - 19600068 Receipt Method Name - CTV-Check Receip
Journal Import 782134:
Journal Import 1126116:
Journal Import 782134:
936 Receipt Number - 01003511 Document Number - 20600084 Receipt Method Name - CTV-Check Rece
3163 Invoice Validated , Invoice Number: INV2202008285 , Date: 31-JUL-22 , Document Sequence Categor
2000 Invoice Validated , Invoice Number: 20817H001086 , Date: 17-AUG-22 , Document Sequence Categor
60 Invoice Validated , Invoice Number: 001-ES/MR-HRD-22 , Date: 17-AUG-22 , Document Sequence Cat
60 Invoice Validated , Invoice Number: 001-ES/MR-HRD-22 , Date: 17-AUG-22 , Document Sequence Cat
60 Invoice Validated , Invoice Number: 31092022 , Date: 19-SEP-22 , Document Sequence Category: STD
300 Invoice Validated , Invoice Number: 31092022 , Date: 19-SEP-22 , Document Sequence Category: STD
120 Invoice Validated , Invoice Number: H CARD-2875 , Date: 02-OCT-22 , Document Sequence Category:
120 Invoice Validated , Invoice Number: H CARD-2875 , Date: 02-OCT-22 , Document Sequence Category:
1240 Invoice Validated , Invoice Number: INV2202013497. , Date: 30-NOV-22 , Document Sequence Catego
64309.6 Receipt Number - 10415H003956 Document Number - 21600045 Receipt Method Name - CTV-Bank T
64309.6 Invoice Transaction Type - Invoice Invoice Transaction Number - 21500241 Document Sequence Cate
22553.33 Receipt Number - 1000947 Document Number - 21600003 Receipt Method Name - CTV-Check Receip
1583.33 Receipt Number - 1000947 Document Number - 21600003 Receipt Method Name - CTV-Check Receip
6966 Receipt Number - 1000947 Document Number - 21600003 Receipt Method Name - CTV-Check Receip
14004 Receipt Number - 1000947 Document Number - 21600003 Receipt Method Name - CTV-Check Receip
6966 Invoice Transaction Type - Invoice Invoice Transaction Number - 21500378 Document Sequence Cate
0 Receipt Number - 01000954-1 Document Number - 21600067 Receipt Method Name - CTV-Check Rec
21188.5 Invoice Transaction Type - Invoice Invoice Transaction Number - 21500433 Document Sequence Cate
13773.81 Receipt Number - 10613H005998 Document Number - 21600074 Receipt Method Name - CTV-Bank T
13773.81 Invoice Transaction Type - Invoice Invoice Transaction Number - 21500435 Document Sequence Cate
6577.25 Receipt Number - 01001079 Document Number - 21600090 Receipt Method Name - CTV-Check Rece
255801 Invoice Transaction Type - Invoice Invoice Transaction Number - 21500599 Document Sequence Cate
255801 Receipt Number - 10805H006288 Document Number - 21600099 Receipt Method Name - CTV-Bank T
207198 Receipt Number - 10829h018350 Document Number - 21600103 Receipt Method Name - CTV-Bank Tr
207198 Invoice Transaction Type - Invoice Invoice Transaction Number - 21500654 Document Sequence Cate
21188.5 Receipt Number - 01001049 Document Number - 21600109 Receipt Method Name - CTV-Check Rece
3907 Receipt Number - 1001292 Document Number - 21600168 Receipt Method Name - CTV-Check Receip
1738 Invoice Transaction Type - Invoice Invoice Transaction Number - 21501057 Document Sequence Cate
605 Invoice Transaction Type - Invoice Invoice Transaction Number - 21501063 Document Sequence Cate
2815 Invoice Transaction Type - Invoice Invoice Transaction Number - 21501064 Document Sequence Cate
605 Receipt Number - 1001292 Document Number - 21600168 Receipt Method Name - CTV-Check Receip
3907 Receipt Number - 1001292 Document Number - 21600168 Receipt Method Name - CTV-Check Receip
487 Receipt Number - 1001292 Document Number - 21600168 Receipt Method Name - CTV-Check Receip
2815 Receipt Number - 1001292 Document Number - 21600168 Receipt Method Name - CTV-Check Receip
1737 Invoice Transaction Type - Invoice Invoice Transaction Number - 21501067 Document Sequence Cate
900 Receipt Number - 01001079 Document Number - 21600090 Receipt Method Name - CTV-Check Rece
14004 Receipt Number - 1000947 Document Number - 21600003 Receipt Method Name - CTV-Check Receip
 350 Receipt Number - 01001079 Document Number - 21600090 Receipt Method Name - CTV-Check Rece
14004 Receipt Number - 1000883 Document Number - 20600157 Receipt Method Name - CTV-Check Receip
350 Receipt Number - 1000883 Document Number - 20600157 Receipt Method Name - CTV-Check Receip
550 Receipt Number - 1000883 Document Number - 20600157 Receipt Method Name - CTV-Check Receip
550 Receipt Number - 01001079 Document Number - 21600090 Receipt Method Name - CTV-Check Rece
14004 Receipt Number - 1000947 Document Number - 21600003 Receipt Method Name - CTV-Check Receip
14904 Receipt Number - 1000883 Document Number - 20600157 Receipt Method Name - CTV-Check Receip
350 Invoice Transaction Type - Invoice Invoice Transaction Number - 21501068 Document Sequence Cate
15449 Invoice Transaction Type - Invoice Invoice Transaction Number - 22500116 Document Sequence Cate
1457 Invoice Transaction Type - Invoice Invoice Transaction Number - 22500229 Document Sequence Cate
57560 Receipt Number - 20418H004052 Document Number - 22600044 Receipt Method Name - CTV-Bank T
57560 Invoice Transaction Type - Invoice Invoice Transaction Number - 22500225 Document Sequence Cate
219.9 Invoice Transaction Type - Invoice Invoice Transaction Number - 22500288 Document Sequence Cate
195 Invoice Transaction Type - Invoice Invoice Transaction Number - 22500290 Document Sequence Cate
2113.88 Invoice Transaction Type - Invoice Invoice Transaction Number - 22500286 Document Sequence Cate
201.3 Invoice Transaction Type - Invoice Invoice Transaction Number - 22500289 Document Sequence Cate
10831 Invoice Transaction Type - Invoice Invoice Transaction Number - 22500483 Document Sequence Cate
2000 Invoice Transaction Type - Invoice Invoice Transaction Number - 22500524 Document Sequence Cate
2000 Invoice Transaction Type - Invoice Invoice Transaction Number - 22500524 Document Sequence Cate
2000 Receipt Number - CDD 20817H001086 Document Number - 22600107 Receipt Method Name - CTV-C
120 Invoice Transaction Type - Invoice Invoice Transaction Number - 22500527 Document Sequence Cate
120 Invoice Transaction Type - Invoice Invoice Transaction Number - 22500527 Document Sequence Cate
797 Invoice Transaction Type - Invoice Invoice Transaction Number - 22500529 Document Sequence Cate
360 Invoice Transaction Type - Invoice Invoice Transaction Number - 22500619 Document Sequence Cate
360 Invoice Transaction Type - Invoice Invoice Transaction Number - 22500619 Document Sequence Cate
240 Invoice Transaction Type - Invoice Invoice Transaction Number - 22500681 Document Sequence Cate
75870.78 Receipt Number - 01001577 Document Number - 22600151 Receipt Method Name - CTV-Check Rece
201.3 Receipt Number - 01001556 Document Number - 22600140 Receipt Method Name - CTV-Check Rece
219.9 Receipt Number - 01001556 Document Number - 22600140 Receipt Method Name - CTV-Check Rece
350 Receipt Number - 01001556 Document Number - 22600140 Receipt Method Name - CTV-Check Rece
1250 Receipt Number - 01001556 Document Number - 22600140 Receipt Method Name - CTV-Check Rece
1738 Receipt Number - 01001556 Document Number - 22600140 Receipt Method Name - CTV-Check Rece
10831 Receipt Number - 01001556 Document Number - 22600140 Receipt Method Name - CTV-Check Rece
15449 Receipt Number - 01001556 Document Number - 22600140 Receipt Method Name - CTV-Check Rece
75870.78 Invoice Transaction Type - Invoice Invoice Transaction Number - 22500707 Document Sequence Cate
2000 Invoice Transaction Type - Invoice Invoice Transaction Number - 22500773 Document Sequence Cate
9855 Invoice Transaction Type - Invoice Invoice Transaction Number - 22500788 Document Sequence Cate
29400 Invoice Transaction Type - Invoice Invoice Transaction Number - 22500821 Document Sequence Cate
1240 Invoice Transaction Type - Invoice Invoice Transaction Number - 22500882 Document Sequence Cate
1240 Invoice Transaction Type - Invoice Invoice Transaction Number - 22500882 Document Sequence Cate
11570 Invoice Transaction Type - Invoice Invoice Transaction Number - 22500980 Document Sequence Cate
27947 Invoice Transaction Type - Invoice Invoice Transaction Number - 23500001 Document Sequence Cate
1397 Invoice Transaction Type - Invoice Invoice Transaction Number - 22500986 Document Sequence Cate
429430.95 Invoice Transaction Type - Invoice Invoice Transaction Number - 19500686 Document Sequence Cate
73350 Invoice Transaction Type - Invoice Invoice Transaction Number - 19500689 Document Sequence Cate
350 Invoice Transaction Type - Invoice Invoice Transaction Number - 20500224 Document Sequence Cate
550 Invoice Transaction Type - Invoice Invoice Transaction Number - 20500294 Document Sequence Cate
23850 Receipt Number - 1000758 Document Number - 20600065 Receipt Method Name - CTV-Bank Transfer
144657 Receipt Number - 1000758 Document Number - 20600065 Receipt Method Name - CTV-Bank Transfer
190000 Transaction Type Name - Credit Memo Credit Memo Number - 20500508 Document Number - 2050050
8300 Invoice Transaction Type - Invoice Invoice Transaction Number - 20500636 Document Sequence Cate
8300 Receipt Number - 1000882 Document Number - 20600095 Receipt Method Name - CTV-Check Receip
408.72 Invoice Transaction Type - Invoice Invoice Transaction Number - 20500649 Document Sequence Cate
14004 Invoice Transaction Type - Invoice Invoice Transaction Number - 20500651 Document Sequence Cate
94774 Receipt Number - 1000876 Document Number - 20600096 Receipt Method Name - CTV-Bank Transfer
189999.95 Transaction Type Name - Credit Memo Credit Memo Number - 20500508 Document Number - 2050050
189999.95 Transaction Type Name - Credit Memo Credit Memo Number - 20500508 Document Number - 2050050
52963.81 Invoice Transaction Type - Invoice Invoice Transaction Number - 20500893 Document Sequence Cate
52963.81 Receipt Number - 1000883 Document Number - 20600157 Receipt Method Name - CTV-Check Receip
.05 Receipt Number - 1000883 Document Number - 20600157 Receipt Method Name - CTV-Check Receip
350 Receipt Number - 1000883 Document Number - 20600157 Receipt Method Name - CTV-Check Receip
408.72 Receipt Number - 1000883 Document Number - 20600157 Receipt Method Name - CTV-Check Receip
550 Receipt Number - 1000883 Document Number - 20600157 Receipt Method Name - CTV-Check Receip
13853.82 Receipt Number - 1000883 Document Number - 20600157 Receipt Method Name - CTV-Check Receip
14004 Receipt Number - 1000883 Document Number - 20600157 Receipt Method Name - CTV-Check Receip
1583.33 Invoice Transaction Type - Invoice Invoice Transaction Number - 20500896 Document Sequence Cate
200139 Receipt Number - CDD 01202H009121 Document Number - 20600158 Receipt Method Name - CTV-B
200139 Invoice Transaction Type - Invoice Invoice Transaction Number - 20500897 Document Sequence Cate
22553.33 Receipt Number - 1000947 Document Number - 21600003 Receipt Method Name - CTV-Check Receip
61532 Receipt Number - 01000954 Document Number - 21600066 Receipt Method Name - CTV-Check Rece
144946 Transaction Type Name - Credit Memo Credit Memo Number - 21500434 Document Number - 2150043
144946 Transaction Type Name - Credit Memo Credit Memo Number - 21500434 Document Number - 2150043
144946 Transaction Type Name - Credit Memo Credit Memo Number - 21500434 Document Number - 2150043
5054 Receipt Number - 01000954-1 Document Number - 21600067 Receipt Method Name - CTV-Check Rec
250610 Invoice Transaction Type - Invoice Invoice Transaction Number - 21500947 Document Sequence Cate
250610 Transaction Type Name - Credit Memo Credit Memo Number - 21501069 Document Number - 2150106
250610 Transaction Type Name - Credit Memo Credit Memo Number - 21501069 Document Number - 2150106
250610 Transaction Type Name - Credit Memo Credit Memo Number - 21501069 Document Number - 2150106
1831 Invoice Transaction Type - Invoice Invoice Transaction Number - 19500684 Document Sequence Cate
86430 Receipt Number - 1000948 Document Number - 20600102 Receipt Method Name - CTV-Check Receip
1831 Receipt Number - 1000948 Document Number - 20600102 Receipt Method Name - CTV-Check Receip
4100 Receipt Number - 1000948 Document Number - 20600102 Receipt Method Name - CTV-Check Receip
180499 Receipt Number - 1000948 Document Number - 20600102 Receipt Method Name - CTV-Check Receip
86430 Transaction Type Name - Credit Memo Credit Memo Number - 20500654 Document Number - 2050065
4100 Invoice Transaction Type - Invoice Invoice Transaction Number - 20500653 Document Sequence Cate
692031 Invoice Transaction Type - Invoice Invoice Transaction Number - 20500655 Document Sequence Cate
100000 Receipt Number - 1000949 Document Number - 20600123 Receipt Method Name - CTV-Check Receip
100000 Receipt Number - 1000950 Document Number - 20600137 Receipt Method Name - CTV-Check Receip
100000 Receipt Number - 1000951 Document Number - 21600004 Receipt Method Name - CTV-Check Receip
399524.13 Transaction Type Name - Credit Memo Credit Memo Number - 22500528 Document Number - 2250052
399524.3 Transaction Type Name - Credit Memo Credit Memo Number - 22500528 Document Number - 2250052
750 Transaction Type Name - Credit Memo Credit Memo Number - 21500399 Document Number - 2150039
750 Transaction Type Name - Credit Memo Credit Memo Number - 21500399 Document Number - 2150039
869 Transaction Type Name - Credit Memo Credit Memo Number - 21500399 Document Number - 2150039
2369 Transaction Type Name - Credit Memo Credit Memo Number - 21500399 Document Number - 2150039
Journal Import 782134:
550000 Transaction Type Name - Credit Memo Credit Memo Number - 21500229 Document Number - 2150022
550000 Transaction Type Name - Credit Memo Credit Memo Number - 21500229 Document Number - 2150022
550000 Transaction Type Name - Credit Memo Credit Memo Number - 21500229 Document Number - 2150022
550000 Invoice Transaction Type - CTV-Projects-INV Invoice Transaction Number - 21500228 Document Seq
.05 Transaction Type Name - Credit Memo Credit Memo Number - 20500362 Document Number - 2050036
228 Transaction Type Name - Credit Memo Credit Memo Number - 20500779 Document Number - 2050077
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.05 Transaction Type Name - Credit Memo Credit Memo Number - 20500362 Document Number - 2050036
.24 Transaction Type Name - CTV-Facility-CM Credit Memo Number - 21500326 Document Number - 2150
4017 Receipt Number - 01037102 Document Number - 21600050 Receipt Method Name - CTV-Check Rece
4513 Receipt Number - 11000086 Document Number - 21600051 Receipt Method Name - CTV-Check Rece
1987 Receipt Number - 00963285 Document Number - 21600053 Receipt Method Name - CTV-Check Rece
2500 Receipt Number - 00963285 Document Number - 21600053 Receipt Method Name - CTV-Check Rece
4513 Receipt Number - 11000086 Document Number - 21600051 Receipt Method Name - CTV-Check Rece
750 Transaction Type Name - Credit Memo Credit Memo Number - 21500377 Document Number - 2150037
6216 Transaction Type Name - Credit Memo Credit Memo Number - 21500377 Document Number - 2150037
6966 Transaction Type Name - Credit Memo Credit Memo Number - 21500377 Document Number - 2150037
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8400 Transaction Type Name - Credit Memo Credit Memo Number - 21500438 Document Number - 2150043
8400 Transaction Type Name - Credit Memo Credit Memo Number - 21500438 Document Number - 2150043
8400 Receipt Number - 1033725 Document Number - 20600013 Receipt Method Name - CTV-Check Receip
2500 Transaction Type Name - Credit Memo Credit Memo Number - 21500845 Document Number - 2150084
2500 Transaction Type Name - Credit Memo Credit Memo Number - 21500845 Document Number - 2150084
202 Transaction Type Name - Credit Memo Credit Memo Number - 21500941 Document Number - 2150094
1000 Transaction Type Name - Credit Memo Credit Memo Number - 21500937 Document Number - 2150093
202 Transaction Type Name - Credit Memo Credit Memo Number - 21500942 Document Number - 2150094
202 Transaction Type Name - Credit Memo Credit Memo Number - 21500940 Document Number - 2150094
1000 Transaction Type Name - Credit Memo Credit Memo Number - 21500938 Document Number - 2150093
1000 Transaction Type Name - Credit Memo Credit Memo Number - 21500939 Document Number - 2150093
1000 Transaction Type Name - Credit Memo Credit Memo Number - 21500937 Document Number - 2150093
202 Transaction Type Name - Credit Memo Credit Memo Number - 21500942 Document Number - 2150094
1000 Transaction Type Name - Credit Memo Credit Memo Number - 21500939 Document Number - 2150093
1000 Transaction Type Name - Credit Memo Credit Memo Number - 21500938 Document Number - 2150093
202 Transaction Type Name - Credit Memo Credit Memo Number - 21500940 Document Number - 2150094
202 Transaction Type Name - Credit Memo Credit Memo Number - 21500941 Document Number - 2150094
17051 Transaction Type Name - Credit Memo Credit Memo Number - 21501046 Document Number - 2150104
17051 Transaction Type Name - Credit Memo Credit Memo Number - 21501046 Document Number - 2150104
916.66 Transaction Type Name - Credit Memo Credit Memo Number - 22500143 Document Number - 2250014
1662.5 Transaction Type Name - Credit Memo Credit Memo Number - 22500141 Document Number - 2250014
1900 Transaction Type Name - Credit Memo Credit Memo Number - 22500142 Document Number - 2250014
2900 Transaction Type Name - Credit Memo Credit Memo Number - 22500137 Document Number - 2250013
1500 Transaction Type Name - Credit Memo Credit Memo Number - 22500134 Document Number - 2250013
1662.5 Transaction Type Name - Credit Memo Credit Memo Number - 22500140 Document Number - 2250014
916.66 Transaction Type Name - Credit Memo Credit Memo Number - 22500138 Document Number - 2250013
316.67 Transaction Type Name - Credit Memo Credit Memo Number - 22500135 Document Number - 2250013
316.67 Transaction Type Name - Credit Memo Credit Memo Number - 22500136 Document Number - 2250013
475 Transaction Type Name - Credit Memo Credit Memo Number - 22500139 Document Number - 2250013
1662.5 Transaction Type Name - Credit Memo Credit Memo Number - 22500140 Document Number - 2250014
316.67 Transaction Type Name - Credit Memo Credit Memo Number - 22500136 Document Number - 2250013
1662.5 Transaction Type Name - Credit Memo Credit Memo Number - 22500141 Document Number - 2250014
475 Transaction Type Name - Credit Memo Credit Memo Number - 22500139 Document Number - 2250013
916.66 Transaction Type Name - Credit Memo Credit Memo Number - 22500138 Document Number - 2250013
916.66 Transaction Type Name - Credit Memo Credit Memo Number - 22500143 Document Number - 2250014
 1500 Transaction Type Name - Credit Memo Credit Memo Number - 22500134 Document Number - 2250013
316.67 Transaction Type Name - Credit Memo Credit Memo Number - 22500135 Document Number - 2250013
2900 Transaction Type Name - Credit Memo Credit Memo Number - 22500137 Document Number - 2250013
1900 Transaction Type Name - Credit Memo Credit Memo Number - 22500142 Document Number - 2250014
916.66 Transaction Type Name - Credit Memo Credit Memo Number - 22500130 Document Number - 2250013
1000 Transaction Type Name - Credit Memo Credit Memo Number - 22500124 Document Number - 2250012
1000 Transaction Type Name - Credit Memo Credit Memo Number - 22500127 Document Number - 2250012
1000 Transaction Type Name - Credit Memo Credit Memo Number - 22500132 Document Number - 2250013
427.5 Transaction Type Name - Credit Memo Credit Memo Number - 22500126 Document Number - 2250012
1900 Transaction Type Name - Credit Memo Credit Memo Number - 22500129 Document Number - 2250012
202 Transaction Type Name - Credit Memo Credit Memo Number - 22500128 Document Number - 2250012
202 Transaction Type Name - Credit Memo Credit Memo Number - 22500125 Document Number - 2250012
1850 Transaction Type Name - Credit Memo Credit Memo Number - 22500122 Document Number - 2250012
1500 Transaction Type Name - Credit Memo Credit Memo Number - 22500123 Document Number - 2250012
1200 Transaction Type Name - Credit Memo Credit Memo Number - 22500131 Document Number - 2250013
202 Transaction Type Name - Credit Memo Credit Memo Number - 22500133 Document Number - 2250013
202 Transaction Type Name - Credit Memo Credit Memo Number - 22500125 Document Number - 2250012
202 Transaction Type Name - Credit Memo Credit Memo Number - 22500128 Document Number - 2250012
202 Transaction Type Name - Credit Memo Credit Memo Number - 22500133 Document Number - 2250013
427.5 Transaction Type Name - Credit Memo Credit Memo Number - 22500126 Document Number - 2250012
916.66 Transaction Type Name - Credit Memo Credit Memo Number - 22500130 Document Number - 2250013
1000 Transaction Type Name - Credit Memo Credit Memo Number - 22500124 Document Number - 2250012
1000 Transaction Type Name - Credit Memo Credit Memo Number - 22500127 Document Number - 2250012
1000 Transaction Type Name - Credit Memo Credit Memo Number - 22500132 Document Number - 2250013
1200 Transaction Type Name - Credit Memo Credit Memo Number - 22500131 Document Number - 2250013
1500 Transaction Type Name - Credit Memo Credit Memo Number - 22500123 Document Number - 2250012
1850 Transaction Type Name - Credit Memo Credit Memo Number - 22500122 Document Number - 2250012
1900 Transaction Type Name - Credit Memo Credit Memo Number - 22500129 Document Number - 2250012
1500 Transaction Type Name - Credit Memo Credit Memo Number - 22500168 Document Number - 2250016
1850 Transaction Type Name - Credit Memo Credit Memo Number - 22500154 Document Number - 2250015
1500 Transaction Type Name - Credit Memo Credit Memo Number - 22500162 Document Number - 2250016
1500 Transaction Type Name - Credit Memo Credit Memo Number - 22500153 Document Number - 2250015
1500 Transaction Type Name - Credit Memo Credit Memo Number - 22500152 Document Number - 2250015
1500 Transaction Type Name - Credit Memo Credit Memo Number - 22500151 Document Number - 2250015
1500 Transaction Type Name - Credit Memo Credit Memo Number - 22500150 Document Number - 2250015
1500 Transaction Type Name - Credit Memo Credit Memo Number - 22500145 Document Number - 2250014
1250 Transaction Type Name - Credit Memo Credit Memo Number - 22500160 Document Number - 2250016
1200 Transaction Type Name - Credit Memo Credit Memo Number - 22500163 Document Number - 2250016
1200 Transaction Type Name - Credit Memo Credit Memo Number - 22500146 Document Number - 2250014
916.66 Transaction Type Name - Credit Memo Credit Memo Number - 22500159 Document Number - 2250015
916.66 Transaction Type Name - Credit Memo Credit Memo Number - 22500157 Document Number - 2250015
475 Transaction Type Name - Credit Memo Credit Memo Number - 22500164 Document Number - 2250016
475 Transaction Type Name - Credit Memo Credit Memo Number - 22500147 Document Number - 2250014
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316.67 Transaction Type Name - Credit Memo Credit Memo Number - 22500174 Document Number - 2250017
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916.66 Transaction Type Name - Credit Memo Credit Memo Number - 22500176 Document Number - 2250017
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3404 Transaction Type Name - Credit Memo Credit Memo Number - 22500305 Document Number - 2250030
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2000 Transaction Type Name - Credit Memo Credit Memo Number - 22500307 Document Number - 2250030
1000 Transaction Type Name - Credit Memo Credit Memo Number - 22500308 Document Number - 2250030
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3404 Transaction Type Name - Credit Memo Credit Memo Number - 22500305 Document Number - 2250030
9264 Transaction Type Name - Credit Memo Credit Memo Number - 22500294 Document Number - 2250029
3404 Transaction Type Name - Credit Memo Credit Memo Number - 22500306 Document Number - 2250030
Journal Import 1746381:
Journal Import 1746381:
Journal Import 1746478:
Journal Import 1746502:
Journal Import 1860764:
Journal Import 1860998:
1530 Receipt Number - 1002760 Document Number - 22600178 Receipt Method Name - CTV-Check Receip
 Journal Import 1860740:
Journal Import 1861011:
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2000 Transaction Type Name - Credit Memo Credit Memo Number - 23500005 Document Number - 2350000
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2000 Transaction Type Name - Credit Memo Credit Memo Number - 23500005 Document Number - 2350000
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3958.65 Transaction Type Name - Credit Memo Credit Memo Number - 19500428 Document Number - 1950042
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104.15 Invoice Transaction Type - Invoice Invoice Transaction Number - 19500640 Document Sequence Cate
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210 Invoice Transaction Type - Invoice Invoice Transaction Number - 19500646 Document Sequence Cate
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110.75 Invoice Transaction Type - Invoice Invoice Transaction Number - 19500651 Document Sequence Cate
22.5 Invoice Transaction Type - Invoice Invoice Transaction Number - 19500635 Document Sequence Cate
208.35 Invoice Transaction Type - Invoice Invoice Transaction Number - 19500637 Document Sequence Cate
25 Invoice Transaction Type - Invoice Invoice Transaction Number - 19500639 Document Sequence Cate
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38.75 Invoice Transaction Type - Invoice Invoice Transaction Number - 19500643 Document Sequence Cate
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87.5 Invoice Transaction Type - Invoice Invoice Transaction Number - 19500649 Document Sequence Cate
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528 Transaction Type Name - Credit Memo Credit Memo Number - 19500657 Document Number - 1950065
528 Transaction Type Name - Credit Memo Credit Memo Number - 19500657 Document Number - 1950065
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250 Receipt Number - 1033466 Document Number - 19600117 Receipt Method Name - CTV-Check Receip
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50 Receipt Number - 1006515 Document Number - 19600116 Receipt Method Name - CTV-Check Receip
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8400 Receipt Number - 1033725 Document Number - 20600013 Receipt Method Name - CTV-Check Receip
2089.05 Transaction Type Name - Credit Memo Credit Memo Number - 20500290 Document Number - 2050029
2089.05 Transaction Type Name - Credit Memo Credit Memo Number - 20500290 Document Number - 2050029
4016.66 Transaction Type Name - Credit Memo Credit Memo Number - 20500366 Document Number - 2050036
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4750 Transaction Type Name - Credit Memo Credit Memo Number - 20500371 Document Number - 2050037
736.3 Transaction Type Name - Credit Memo Credit Memo Number - 20500361 Document Number - 2050036
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1984.72 Transaction Type Name - Credit Memo Credit Memo Number - 20500363 Document Number - 2050036
3958.65 Transaction Type Name - Credit Memo Credit Memo Number - 20500364 Document Number - 2050036
4512.5 Transaction Type Name - Credit Memo Credit Memo Number - 20500367 Document Number - 2050036
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736.25 Transaction Type Name - Credit Memo Credit Memo Number - 20500361 Document Number - 2050036
1978.85 Transaction Type Name - Credit Memo Credit Memo Number - 20500362 Document Number - 2050036
1984.72 Transaction Type Name - Credit Memo Credit Memo Number - 20500363 Document Number - 2050036
3958.65 Transaction Type Name - Credit Memo Credit Memo Number - 20500364 Document Number - 2050036
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4512.5 Transaction Type Name - Credit Memo Credit Memo Number - 20500367 Document Number - 2050036
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4495 Transaction Type Name - Credit Memo Credit Memo Number - 20500646 Document Number - 2050064
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2900 Transaction Type Name - Credit Memo Credit Memo Number - 20500646 Document Number - 2050064
4016.66 Transaction Type Name - Credit Memo Credit Memo Number - 20500365 Document Number - 2050036
4016.66 Transaction Type Name - Credit Memo Credit Memo Number - 20500365 Document Number - 2050036
3959 Invoice Transaction Type - Invoice Invoice Transaction Number - 20500711 Document Sequence Cate
1987 Invoice Transaction Type - Invoice Invoice Transaction Number - 20500712 Document Sequence Cate
2500 Invoice Transaction Type - Invoice Invoice Transaction Number - 20500713 Document Sequence Cate
1985 Invoice Transaction Type - Invoice Invoice Transaction Number - 20500714 Document Sequence Cate
4513 Invoice Transaction Type - Invoice Invoice Transaction Number - 20500715 Document Sequence Cate
4513 Invoice Transaction Type - Invoice Invoice Transaction Number - 20500716 Document Sequence Cate
4017 Invoice Transaction Type - Invoice Invoice Transaction Number - 20500718 Document Sequence Cate
228 Transaction Type Name - Credit Memo Credit Memo Number - 20500779 Document Number - 2050077
3960 Transaction Type Name - Credit Memo Credit Memo Number - 20500795 Document Number - 2050079
3960 Transaction Type Name - Credit Memo Credit Memo Number - 20500795 Document Number - 2050079
1985 Receipt Number - 1036342 Document Number - 21600007 Receipt Method Name - CTV-Check Receip
3959 Receipt Number - 1036342 Document Number - 21600007 Receipt Method Name - CTV-Check Receip
550000 Transaction Type Name - Credit Memo Credit Memo Number - 20500901 Document Number - 2050090
550000 Transaction Type Name - Credit Memo Credit Memo Number - 20500901 Document Number - 2050090
Journal Import 1125566:
Journal Import 1125050:
Journal Import 1125311:
Journal Import 1125535:
1.5 Transaction Type Name - CTV-Facility-CM Credit Memo Number - 21500376 Document Number - 2150
1.5 Transaction Type Name - CTV-Facility-CM Credit Memo Number - 21500376 Document Number - 2150
19000 Invoice Transaction Type - Invoice Invoice Transaction Number - 20500040 Document Sequence Cate
16500 Invoice Transaction Type - Invoice Invoice Transaction Number - 20500041 Document Sequence Cate
2823 Transaction Type Name - Credit Memo Credit Memo Number - 20500637 Document Number - 2050063
2823 Transaction Type Name - Credit Memo Credit Memo Number - 20500637 Document Number - 2050063
16500 Transaction Type Name - Credit Memo Credit Memo Number - 20500502 Document Number - 2050050
19000 Transaction Type Name - Credit Memo Credit Memo Number - 20500501 Document Number - 2050050
1593.33 Transaction Type Name - Credit Memo Credit Memo Number - 21500844 Document Number - 2150084
1593.33 Transaction Type Name - Credit Memo Credit Memo Number - 21500844 Document Number - 2150084
17051 Invoice Transaction Type - Invoice Invoice Transaction Number - 21501047 Document Sequence Cate
17051 Receipt Number - 1000718 Document Number - 21600194 Receipt Method Name - CTV-Check Receip
3900 Transaction Type Name - Credit Memo Credit Memo Number - 22500984 Document Number - 2250098
3900 Transaction Type Name - Credit Memo Credit Memo Number - 22500984 Document Number - 2250098
3900 Transaction Type Name - Credit Memo Credit Memo Number - 22500984 Document Number - 2250098
3900 Transaction Type Name - Credit Memo Credit Memo Number - 22500984 Document Number - 2250098
3900 Transaction Type Name - Credit Memo Credit Memo Number - 22500984 Document Number - 2250098
3900 Transaction Type Name - Credit Memo Credit Memo Number - 22500984 Document Number - 2250098
3900 Transaction Type Name - Credit Memo Credit Memo Number - 22500984 Document Number - 2250098
3900 Transaction Type Name - Credit Memo Credit Memo Number - 22500984 Document Number - 2250098
3900 Transaction Type Name - Credit Memo Credit Memo Number - 22500984 Document Number - 2250098
3900 Transaction Type Name - Credit Memo Credit Memo Number - 22500984 Document Number - 2250098
85000 Transaction Type Name - Credit Memo Credit Memo Number - 22500984 Document Number - 2250098
124000 Transaction Type Name - Credit Memo Credit Memo Number - 22500984 Document Number - 2250098
5493.33 Invoice Transaction Type - Invoice Invoice Transaction Number - 21500203 Document Sequence Cate
5493.33 Transaction Type Name - Credit Memo Credit Memo Number - 21500204 Document Number - 2150020
5493.33 Transaction Type Name - Credit Memo Credit Memo Number - 21500204 Document Number - 2150020
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113.5 Transaction Type Name - Credit Memo Credit Memo Number - 21500813 Document Number - 2150081
113.5 Transaction Type Name - Credit Memo Credit Memo Number - 21500813 Document Number - 2150081
2900 Invoice Transaction Type - Invoice Invoice Transaction Number - 22500791 Document Sequence Cate
2900 Receipt Number - 1002336 Document Number - 22600170 Receipt Method Name - CTV-Check Receip
1116 Invoice Transaction Type - Invoice Invoice Transaction Number - 23500009 Document Sequence Cate
Journal Import 782134:
Journal Import 782134:
2735 Transaction Type Name - CTV-AR-CM-OB Credit Memo Number - BV 15000311 Document Number - 1
5101 Transaction Type Name - CTV-AR-CM-OB Credit Memo Number - BV 15000311 Document Number - 1
7194 Transaction Type Name - CTV-AR-CM-OB Credit Memo Number - BV 15000311 Document Number - 1
1140 Receipt Number - 00005001 Document Number - 21600102 Receipt Method Name - CTV-Check Rece
1140 Invoice Transaction Type - Invoice Invoice Transaction Number - 21501048 Document Sequence Cate
8300 Transaction Type Name - Credit Memo Credit Memo Number - 20500635 Document Number - 2050063
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14004 Transaction Type Name - Credit Memo Credit Memo Number - 20500650 Document Number - 2050065
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950000 Transaction Type Name - Credit Memo Credit Memo Number - 20500900 Document Number - 2050090
950000 Transaction Type Name - Credit Memo Credit Memo Number - 20500900 Document Number - 2050090
Journal Import 782134:
118.75 Transaction Type Name - Credit Memo Credit Memo Number - 21500432 Document Number - 2150043
118.75 Transaction Type Name - Credit Memo Credit Memo Number - 21500432 Document Number - 2150043
237.5 Transaction Type Name - Credit Memo Credit Memo Number - 21500432 Document Number - 2150043
237.5 Transaction Type Name - Credit Memo Credit Memo Number - 21500432 Document Number - 2150043
237.5 Transaction Type Name - Credit Memo Credit Memo Number - 21500432 Document Number - 2150043
237.5 Transaction Type Name - Credit Memo Credit Memo Number - 21500432 Document Number - 2150043
261.25 Transaction Type Name - Credit Memo Credit Memo Number - 21500432 Document Number - 2150043
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380 Transaction Type Name - Credit Memo Credit Memo Number - 21500432 Document Number - 2150043
380 Transaction Type Name - Credit Memo Credit Memo Number - 21500432 Document Number - 2150043
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427.5 Transaction Type Name - Credit Memo Credit Memo Number - 21500432 Document Number - 2150043
593.75 Transaction Type Name - Credit Memo Credit Memo Number - 21500432 Document Number - 2150043
593.75 Transaction Type Name - Credit Memo Credit Memo Number - 21500432 Document Number - 2150043
712.5 Transaction Type Name - Credit Memo Credit Memo Number - 21500432 Document Number - 2150043
712.5 Transaction Type Name - Credit Memo Credit Memo Number - 21500432 Document Number - 2150043
807.5 Transaction Type Name - Credit Memo Credit Memo Number - 21500432 Document Number - 2150043
807.5 Transaction Type Name - Credit Memo Credit Memo Number - 21500432 Document Number - 2150043
950 Transaction Type Name - Credit Memo Credit Memo Number - 21500432 Document Number - 2150043
950 Transaction Type Name - Credit Memo Credit Memo Number - 21500432 Document Number - 2150043
1140 Transaction Type Name - Credit Memo Credit Memo Number - 21500432 Document Number - 2150043
1140 Transaction Type Name - Credit Memo Credit Memo Number - 21500432 Document Number - 2150043
9456 Transaction Type Name - Credit Memo Credit Memo Number - 21500432 Document Number - 2150043
21188.5 Transaction Type Name - Credit Memo Credit Memo Number - 21500432 Document Number - 2150043
Journal Import 1550082:
Journal Import 1550082:
Journal Import 1450341:
2197.34 Transaction Type Name - Credit Memo Credit Memo Number - 22500268 Document Number - 2250026
2197.34 Transaction Type Name - Credit Memo Credit Memo Number - 22500268 Document Number - 2250026
Journal Import 1550005:
 Journal Import 1550071:
965 Transaction Type Name - Credit Memo Credit Memo Number - 22500953 Document Number - 2250095
1530 Transaction Type Name - Credit Memo Credit Memo Number - 22500953 Document Number - 2250095
5300 Transaction Type Name - Credit Memo Credit Memo Number - 22500953 Document Number - 2250095
7795 Transaction Type Name - Credit Memo Credit Memo Number - 22500953 Document Number - 2250095
250 Transaction Type Name - Credit Memo Credit Memo Number - 19500690 Document Number - 1950069
250 Transaction Type Name - Credit Memo Credit Memo Number - 19500690 Document Number - 1950069
250 Transaction Type Name - Credit Memo Credit Memo Number - 19500690 Document Number - 1950069
Journal Import 1126099:
Journal Import 1125979:
4284 Invoice Transaction Type - Invoice Invoice Transaction Number - 23500007 Document Sequence Cate
306150 Receipt Number - 00790183 Document Number - 21600037 Receipt Method Name - CTV-Check Rece
119570.53 Invoice Transaction Type - CTV-Projects-INV Invoice Transaction Number - CTV00010-RC-3-0 Docum
119570.53 Receipt Number - 1000540 Document Number - 22600171 Receipt Method Name - CTV-Check Receip
119570.53 Receipt Number - 1000540 Document Number - 22600171 Receipt Method Name - CTV-Check Receip
23850 Transaction Type Name - Credit Memo Credit Memo Number - 22500983 Document Number - 2250098
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0 Transaction Type Name - Credit Memo Credit Memo Number - 22500982 Document Number - 2250098
33650 Transaction Type Name - Credit Memo Credit Memo Number - 22500983 Document Number - 2250098
0 Transaction Type Name - Credit Memo Credit Memo Number - 22500982 Document Number - 2250098
36829.29 Transaction Type Name - Credit Memo Credit Memo Number - 22500983 Document Number - 2250098
0 Transaction Type Name - Credit Memo Credit Memo Number - 22500982 Document Number - 2250098
77547.18 Transaction Type Name - Credit Memo Credit Memo Number - 22500983 Document Number - 2250098
0 Transaction Type Name - Credit Memo Credit Memo Number - 22500982 Document Number - 2250098
79830.2 Transaction Type Name - Credit Memo Credit Memo Number - 22500983 Document Number - 2250098
0 Transaction Type Name - Credit Memo Credit Memo Number - 22500982 Document Number - 2250098
100182.58 Transaction Type Name - Credit Memo Credit Memo Number - 22500983 Document Number - 2250098
106005.52 Transaction Type Name - Credit Memo Credit Memo Number - 22500983 Document Number - 2250098
0 Transaction Type Name - Credit Memo Credit Memo Number - 22500982 Document Number - 2250098
119570.53 Transaction Type Name - Credit Memo Credit Memo Number - 22500983 Document Number - 2250098
0 Transaction Type Name - Credit Memo Credit Memo Number - 22500982 Document Number - 2250098
165731.35 Transaction Type Name - Credit Memo Credit Memo Number - 22500983 Document Number - 2250098
0 Transaction Type Name - Credit Memo Credit Memo Number - 22500982 Document Number - 2250098
186424.13 Transaction Type Name - Credit Memo Credit Memo Number - 22500983 Document Number - 2250098
0 Transaction Type Name - Credit Memo Credit Memo Number - 22500982 Document Number - 2250098
188500 Transaction Type Name - Credit Memo Credit Memo Number - 22500983 Document Number - 2250098
0 Transaction Type Name - Credit Memo Credit Memo Number - 22500982 Document Number - 2250098
203589.5 Transaction Type Name - Credit Memo Credit Memo Number - 22500983 Document Number - 2250098
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0 Transaction Type Name - Credit Memo Credit Memo Number - 22500982 Document Number - 2250098
212439.5 Transaction Type Name - Credit Memo Credit Memo Number - 22500983 Document Number - 2250098
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1892854 Transaction Type Name - Credit Memo Credit Memo Number - 22500982 Document Number - 2250098
119570.53 Transaction Type Name - Credit Memo Credit Memo Number - 22500983 Document Number - 2250098
1892584.0 Transaction Type Name - Credit Memo Credit Memo Number - 22500983 Document Number - 2250098
1892854 Transaction Type Name - Credit Memo Credit Memo Number - 22500982 Document Number - 2250098
1892854 Transaction Type Name - Credit Memo Credit Memo Number - 22500982 Document Number - 2250098
1892854 Transaction Type Name - Credit Memo Credit Memo Number - 22500982 Document Number - 2250098
1892854 Invoice Transaction Type - Invoice Invoice Transaction Number - 22500988 Document Sequence Cate
 1892854 Invoice Transaction Type - Invoice Invoice Transaction Number - 22500988 Document Sequence Cate
191297.55 Transaction Type Name - Credit Memo Credit Memo Number - 18500003 Document Number - 1850000
191297.55 Invoice Transaction Type - Invoice Invoice Transaction Number - 18500005 Document Sequence Cate
191297.55 Transaction Type Name - Credit Memo Credit Memo Number - 18500003 Document Number - 1850000
191297.55 Transaction Type Name - Credit Memo Credit Memo Number - 18500003 Document Number - 1850000
90000 Invoice Transaction Type - CTV-Projects-INV Invoice Transaction Number - CTV00016-RC-2-0 Docum
94773.9 Invoice Transaction Type - CTV-Projects-INV Invoice Transaction Number - CTV00013-RC-2-0 Docum
144657 Invoice Transaction Type - CTV-Projects-INV Invoice Transaction Number - CTV00012-RC-2-0 Docum
95000 Invoice Transaction Type - CTV-Projects-INV Invoice Transaction Number - CTV00015-RC-2-0 Docum
90000 Transaction Type Name - Credit Memo Credit Memo Number - 19500685 Document Number - 1950068
94773.9 Transaction Type Name - Credit Memo Credit Memo Number - 19500685 Document Number - 1950068
95000 Transaction Type Name - Credit Memo Credit Memo Number - 19500685 Document Number - 1950068
144657 Transaction Type Name - Credit Memo Credit Memo Number - 19500685 Document Number - 1950068
1130350 Transaction Type Name - Credit Memo Credit Memo Number - 20500563 Document Number - 2050056
94774 Invoice Transaction Type - CTV-Projects-INV Invoice Transaction Number - CTV00013-RC-3-0 Docum
260000 Invoice Transaction Type - CTV-Projects-INV Invoice Transaction Number - CTV00018-RC-2-0 Docum
94774 Receipt Number - 1004965 Document Number - 20600119 Receipt Method Name - CTV-Check Receip
306150 Invoice Transaction Type - CTV-Projects-INV Invoice Transaction Number - CTV00003-RC-3-0 Docum
1130350 Receipt Number - CDD 01022H004924 Document Number - 20600117 Receipt Method Name - CTV-B
260000 Receipt Number - 1000439 Document Number - 20600148 Receipt Method Name - CTV-Check Receip
2332 Transaction Type Name - Credit Memo Credit Memo Number - 22500981 Document Number - 2250098
2332 Transaction Type Name - Credit Memo Credit Memo Number - 22500981 Document Number - 2250098
48000 Invoice Transaction Type - Invoice Invoice Transaction Number - 23500006 Document Sequence Cate
19000 Transaction Type Name - Credit Memo Credit Memo Number - 20500501 Document Number - 2050050
16500 Transaction Type Name - Credit Memo Credit Memo Number - 20500502 Document Number - 2050050
16295 Invoice Transaction Type - CTV-Projects-INV Invoice Transaction Number - CTV00004-RC-3-0 Docum
17394 Invoice Transaction Type - CTV-Projects-INV Invoice Transaction Number - CTV00005-RC-3-0 Docum
16500 Transaction Type Name - Credit Memo Credit Memo Number - 20500502 Document Number - 2050050
19000 Transaction Type Name - Credit Memo Credit Memo Number - 20500501 Document Number - 2050050
16295 Receipt Number - 00381 Document Number - 20600107 Receipt Method Name - CTV-Check Receipts
17394 Receipt Number - 00381 Document Number - 20600107 Receipt Method Name - CTV-Check Receipts
345937.5 Invoice Transaction Type - CTV-Projects-INV Invoice Transaction Number - CTV00001-PC-2-0 Docum
345937.5 Receipt Number - 1000155 Document Number - 20600003 Receipt Method Name - CTV-Check Receip
675000 Invoice Transaction Type - CTV-Projects-INV Invoice Transaction Number - CTV00002-PC-2-0 Docum
675000 Receipt Number - 1004131 Document Number - 20600030 Receipt Method Name - CTV-Check Receip
0 Transaction Type Name - Credit Memo Credit Memo Number - 22500982 Document Number - 2250098
188500 Transaction Type Name - Credit Memo Credit Memo Number - 22500983 Document Number - 2250098
1318850 Invoice Transaction Type - CTV-Projects-INV Invoice Transaction Number - CTV00003-PC-2-0 Docum
1130350 Receipt Number - CDD 01022H004924 Document Number - 20600117 Receipt Method Name - CTV-B
146656 Receipt Number - 1000635 Document Number - 19600109 Receipt Method Name - CTV-Check Receip
146656 Invoice Transaction Type - CTV-Projects-INV Invoice Transaction Number - CTV00004-PC-2-0 Docum
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1.5 Transaction Type Name - CTV-Facility-CM Credit Memo Number - 21500376 Document Number - 2150
156549 Receipt Number - 1000635 Document Number - 19600109 Receipt Method Name - CTV-Check Receip
156551 Invoice Transaction Type - CTV-Projects-INV Invoice Transaction Number - CTV00005-PC-2-0 Docum
Journal Import 782134:
.05 Transaction Type Name - Credit Memo Credit Memo Number - 19500685 Document Number - 1950068
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106005.52 Invoice Transaction Type - CTV-Projects-INV Invoice Transaction Number - CTV00006-PC-2-0 Docum
100182.58 Invoice Transaction Type - CTV-Projects-INV Invoice Transaction Number - CTV00006-PC-3-0 Docum
0 Transaction Type Name - Credit Memo Credit Memo Number - 22500982 Document Number - 2250098
100182.58 Transaction Type Name - Credit Memo Credit Memo Number - 22500983 Document Number - 2250098
0 Transaction Type Name - Credit Memo Credit Memo Number - 22500982 Document Number - 2250098
106005.52 Transaction Type Name - Credit Memo Credit Memo Number - 22500983 Document Number - 2250098
0 Transaction Type Name - Credit Memo Credit Memo Number - 22500982 Document Number - 2250098
186424.13 Transaction Type Name - Credit Memo Credit Memo Number - 22500983 Document Number - 2250098
116320.76 Invoice Transaction Type - CTV-Projects-INV Invoice Transaction Number - CTV00007-PC-2-0 Docum
116320.76 Receipt Number - 1005935 Document Number - 22600053 Receipt Method Name - CTV-Check Receip
77547.18 Invoice Transaction Type - CTV-Projects-INV Invoice Transaction Number - CTV00007-RC-3-0 Docum
77547.18 Transaction Type Name - Credit Memo Credit Memo Number - 22500983 Document Number - 2250098
0 Transaction Type Name - Credit Memo Credit Memo Number - 22500982 Document Number - 2250098
235000 Invoice Transaction Type - CTV-Projects-INV Invoice Transaction Number - CTV00008-MS-2-0 Docum
235000 Invoice Transaction Type - CTV-Projects-INV Invoice Transaction Number - CTV00008-MS-3-0 Docum
235000 Receipt Number - 099255 Document Number - 19600073 Receipt Method Name - CTV-Check Receipts
235000 Receipt Number - 962775 Document Number - 20600009 Receipt Method Name - CTV-Check Receipts
235000 Invoice Transaction Type - CTV-Projects-INV Invoice Transaction Number - CTV00008-MS-4-0 Docum
235000 Receipt Number - 00962959 Document Number - 20600085 Receipt Method Name - CTV-Check Rece
626134.78 Receipt Number - 1004829 Document Number - 21600011 Receipt Method Name - CTV-Check Receip
626134.78 Invoice Transaction Type - CTV-Projects-INV Invoice Transaction Number - CTV00010-PC-2-0 Docum
1553488.61 Invoice Transaction Type - CTV-Projects-INV Invoice Transaction Number - CTV00011-PC-2-0 Docum
973273.61 Invoice Transaction Type - CTV-Projects-INV Invoice Transaction Number - CTV00011-PC-3-0 Docum
1553488.6 Receipt Number - 2333 Document Number - 20600001 Receipt Method Name - CTV-Check Receipts R
973273.61 Receipt Number - 2600 Document Number - 20600014 Receipt Method Name - CTV-Check Receipts R
Adjustment Entry for Setting Customer Receivable & Intercompany Recivable
Journal Import 782134:
350665 Receipt Number - 1003023 Document Number - 19600085 Receipt Method Name - CTV-Check Receip
73350 Invoice Transaction Type - CTV-Projects-INV Invoice Transaction Number - CTV00014-PC-2-0 Docum
73350 Transaction Type Name - Credit Memo Credit Memo Number - 19500688 Document Number - 1950068
223250 Receipt Number - 1003649 Document Number - 19600046 Receipt Method Name - CTV-Check Receip
223250 Invoice Transaction Type - CTV-Projects-INV Invoice Transaction Number - CTV00017-PC-2-0 Docum
Journal Import 782134:
Journal Import 1450276:
Journal Import 782134:
2735 Transaction Type Name - CTV-AR-CM-OB Credit Memo Number - BV 15000311 Document Number - 1
5101 Transaction Type Name - CTV-AR-CM-OB Credit Memo Number - BV 15000311 Document Number - 1
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331463.65 Invoice Transaction Type - CTV-Projects-INV Invoice Transaction Number - CTV00024-PC-2-0 Docum
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36829.29 Invoice Transaction Type - CTV-Projects-INV Invoice Transaction Number - CTV00024-PC-3-0 Docum
36829.29 Transaction Type Name - Credit Memo Credit Memo Number - 22500792 Document Number - 2250079
137435.18 Transaction Type Name - Credit Memo Credit Memo Number - 22500792 Document Number - 2250079
28297.12 Receipt Number - 1000917 Document Number - 22600175 Receipt Method Name - CTV-Check Receip
28297.12 Receipt Number - 1000917 Document Number - 22600175 Receipt Method Name - CTV-Check Receip
165731 Receipt Number - 1000813 Document Number - 22600096 Receipt Method Name - CTV-Check Receip
28297.12 Receipt Number - 1000917 Document Number - 22600175 Receipt Method Name - CTV-Check Receip
36829.29 Transaction Type Name - Credit Memo Credit Memo Number - 22500792 Document Number - 2250079
0 Transaction Type Name - Credit Memo Credit Memo Number - 22500982 Document Number - 2250098
36829.29 Transaction Type Name - Credit Memo Credit Memo Number - 22500983 Document Number - 2250098
165731.35 Transaction Type Name - Credit Memo Credit Memo Number - 22500983 Document Number - 2250098
28297.12 Receipt Number - 1000917 Document Number - 22600193 Receipt Method Name - CTV-Check Receip
28297.12 Receipt Number - 1000917 Document Number - 22600175 Receipt Method Name - CTV-Check Receip
174264.47 Invoice Transaction Type - CTV-Projects-INV Invoice Transaction Number - CTV00024-MS-1-0 Docum
174264.47 Receipt Number - 1000434 Document Number - 19600084 Receipt Method Name - CTV-Check Receip
332570.8 Invoice Transaction Type - CTV-Projects-INV Invoice Transaction Number - CTV00025-PC-2-0 Docum
308720.8 Receipt Number - 20523H002860 Document Number - 22600071 Receipt Method Name - CTV-Bank T
308720.8 Receipt Number - 20523H002860 Document Number - 22600071 Receipt Method Name - CTV-Bank T
308720.8 Receipt Number - 20523H002860 Document Number - 22600090 Receipt Method Name - CTV-Bank T
308720.8 Receipt Number - 20523H002860 Document Number - 22600071 Receipt Method Name - CTV-Bank T
308720.8 Receipt Number - 20523H002860 Document Number - 22600071 Receipt Method Name - CTV-Bank T
79830.2 Invoice Transaction Type - CTV-Projects-INV Invoice Transaction Number - CTV00025-RC-3-0 Docum
0 Transaction Type Name - Credit Memo Credit Memo Number - 22500982 Document Number - 2250098
23850 Transaction Type Name - Credit Memo Credit Memo Number - 22500983 Document Number - 2250098
0 Transaction Type Name - Credit Memo Credit Memo Number - 22500982 Document Number - 2250098
79830.2 Transaction Type Name - Credit Memo Credit Memo Number - 22500983 Document Number - 2250098
385901 Receipt Number - CDD 00721H004027 Document Number - 20600066 Receipt Method Name - CTV-B
385901 Invoice Transaction Type - CTV-Projects-INV Invoice Transaction Number - CTV00025-AC-1-0 Docum
203589.5 Invoice Transaction Type - CTV-Projects-INV Invoice Transaction Number - CTV00026-PC-2-0 Docum
0 Transaction Type Name - Credit Memo Credit Memo Number - 22500982 Document Number - 2250098
203589.5 Transaction Type Name - Credit Memo Credit Memo Number - 22500983 Document Number - 2250098
203589.5 Receipt Number - CDD 00722H000766 Document Number - 20600067 Receipt Method Name - CTV-B
203589.5 Invoice Transaction Type - CTV-Projects-INV Invoice Transaction Number - CTV00026-AC-1-0 Docum
550000 Invoice Transaction Type - Invoice Invoice Transaction Number - 21500230 Document Sequence Cate
550000 Receipt Number - 01036628 Document Number - 21600036 Receipt Method Name - CTV-Check Rece
550000 Invoice Transaction Type - CTV-Projects-INV Invoice Transaction Number - CTV00027-AC-1-0 Docum
550000 Transaction Type Name - Credit Memo Credit Memo Number - 20500901 Document Number - 2050090
212439.5 Invoice Transaction Type - CTV-Projects-INV Invoice Transaction Number - CTV00028-PC-2-0 Docum
0 Transaction Type Name - Credit Memo Credit Memo Number - 22500982 Document Number - 2250098
212439.5 Transaction Type Name - Credit Memo Credit Memo Number - 22500983 Document Number - 2250098
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212439.5 Invoice Transaction Type - CTV-Projects-INV Invoice Transaction Number - CTV00028-AC-1-0 Docum
152850 Invoice Transaction Type - CTV-Projects-INV Invoice Transaction Number - CTV00029-PC-2-0 Docum
152850 Receipt Number - 1005623 Document Number - 22600078 Receipt Method Name - CTV-Check Receip
33650 Invoice Transaction Type - CTV-Projects-INV Invoice Transaction Number - CTV00029-RC-3-0 Docum
0 Transaction Type Name - Credit Memo Credit Memo Number - 22500982 Document Number - 2250098
33650 Transaction Type Name - Credit Memo Credit Memo Number - 22500983 Document Number - 2250098
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150000 Invoice Transaction Type - CTV-Projects-INV Invoice Transaction Number - CTV00029-AC-1-0 Docum
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358433 Transaction Type Name - Credit Memo Credit Memo Number - 22500983 Document Number - 2250098
226000 Invoice Transaction Type - CTV-Projects-INV Invoice Transaction Number - CTV00044-AC-1-0 Docum
769344.51 Invoice Transaction Type - CTV-Projects-INV Invoice Transaction Number - CTV00044-PC-2-0 Docum
226000 Receipt Number - 1001141 Document Number - 22600062 Receipt Method Name - CTV-Check Receip
369820.38 Receipt Number - 1001263 Document Number - 22600113 Receipt Method Name - CTV-Check Receip
399524.13 Transaction Type Name - Credit Memo Credit Memo Number - 22500528 Document Number - 2250052
6683 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00049 Documen
2015 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00070 Documen
6683 Receipt Number - 1002549 Document Number - 19600074 Receipt Method Name - CTV-Check Receip
2015 Receipt Number - 1003152 Document Number - 19600113 Receipt Method Name - CTV-Check Receip
63495 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00108 Documen
63495 Receipt Number - 1004080 Document Number - 20600015 Receipt Method Name - CTV-Check Receip
1200 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00215 Documen
1200 Receipt Number - 01000195 Document Number - 20600098 Receipt Method Name - CTV-Check Rece
5575 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00268 Documen
5575 Receipt Number - 01004954 Document Number - 21600018 Receipt Method Name - CTV-Check Rece
12000 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00385 Documen
42489 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00384 Documen
12000 Receipt Number - 01006107 Document Number - 22600085 Receipt Method Name - CTV-Check Rece
42489 Receipt Number - 01006107 Document Number - 22600085 Receipt Method Name - CTV-Check Rece
68250 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00220 Documen
68250 Receipt Number - 1004547 Document Number - 20600120 Receipt Method Name - CTV-Check Receip
4291.02 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1356 Document S
4830 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1364 Document S
6600 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1365 Document S
16485 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1361 Document S
1236 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1363 Document S
3708 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1362 Document S
3285 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1368 Document S
5088 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1369 Document S
9206.65 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1418 Document S
5833.34 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1430 Document S
4291.02 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1427 Document S
5495 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1422 Document S
2823 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1421 Document S
2200 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1426 Document S
1642.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1428 Document S
1610 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1425 Document S
1560 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1417 Document S
1500 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1419 Document S
1272 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1429 Document S
1236 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1423 Document S
412 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1424 Document S
250 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1420 Document S
225 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1416 Document S
5833.34 Transaction Type Name - Credit Memo Credit Memo Number - 21500311 Document Number - 2150031
5833.34 Transaction Type Name - Credit Memo Credit Memo Number - 21500311 Document Number - 2150031
5833.34 Transaction Type Name - Credit Memo Credit Memo Number - 21500311 Document Number - 2150031
4291.02 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1508 Document S
2823 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1502 Document S
2200 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1507 Document S
1642.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1509 Document S
1610 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1506 Document S
1560 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1498 Document S
1500 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1500 Document S
1272 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1510 Document S
412 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1505 Document S
250 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1501 Document S
225 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1497 Document S
9206.65 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1499 Document S
5495 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1503 Document S
1236 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1504 Document S
6821 Invoice Transaction Type - Invoice Invoice Transaction Number - 21500423 Document Sequence Cate
0 Transaction Type Name - Credit Memo Credit Memo Number - 21500436 Document Number - 2150043
225 Transaction Type Name - Credit Memo Credit Memo Number - 21500436 Document Number - 2150043
225 Transaction Type Name - Credit Memo Credit Memo Number - 21500436 Document Number - 2150043
225 Transaction Type Name - Credit Memo Credit Memo Number - 21500436 Document Number - 2150043
717.5 Transaction Type Name - Credit Memo Credit Memo Number - 21500436 Document Number - 2150043
1500 Transaction Type Name - Credit Memo Credit Memo Number - 21500436 Document Number - 2150043
1500 Transaction Type Name - Credit Memo Credit Memo Number - 21500436 Document Number - 2150043
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1560 Transaction Type Name - Credit Memo Credit Memo Number - 21500436 Document Number - 2150043
1560 Transaction Type Name - Credit Memo Credit Memo Number - 21500436 Document Number - 2150043
5073.65 Transaction Type Name - Credit Memo Credit Memo Number - 21500436 Document Number - 2150043
9206.65 Transaction Type Name - Credit Memo Credit Memo Number - 21500436 Document Number - 2150043
9206.65 Transaction Type Name - Credit Memo Credit Memo Number - 21500436 Document Number - 2150043
4291.02 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1567 Document S
2823 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1561 Document S
1642.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1568 Document S
1610 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1565 Document S
1560 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1557 Document S
2200 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1566 Document S
1500 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1559 Document S
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2200 Receipt Number - 00998094 Document Number - 22600042 Receipt Method Name - CTV-Check Rece
2823 Receipt Number - 00998094 Document Number - 22600042 Receipt Method Name - CTV-Check Rece
4291.02 Receipt Number - 00998094 Document Number - 22600042 Receipt Method Name - CTV-Check Rece
4291.02 Receipt Number - 00998094 Document Number - 22600042 Receipt Method Name - CTV-Check Rece
5495 Receipt Number - 00998094 Document Number - 22600042 Receipt Method Name - CTV-Check Rece
5495 Receipt Number - 00998094 Document Number - 22600042 Receipt Method Name - CTV-Check Rece
6159.99 Receipt Number - 00998094 Document Number - 22600042 Receipt Method Name - CTV-Check Rece
7500 Receipt Number - 00998094 Document Number - 22600042 Receipt Method Name - CTV-Check Rece
9206.65 Receipt Number - 00998094 Document Number - 22600042 Receipt Method Name - CTV-Check Rece
14975 Receipt Number - 00998094 Document Number - 22600042 Receipt Method Name - CTV-Check Rece
Journal Import 1449952:
Journal Import 1473060:
225 Receipt Number - 997967 Document Number - 22600052 Receipt Method Name - CTV-Check Receipts
250 Receipt Number - 997967 Document Number - 22600052 Receipt Method Name - CTV-Check Receipts
250 Receipt Number - 997967 Document Number - 22600052 Receipt Method Name - CTV-Check Receipts
250 Receipt Number - 997967 Document Number - 22600052 Receipt Method Name - CTV-Check Receipts
250 Receipt Number - 997967 Document Number - 22600052 Receipt Method Name - CTV-Check Receipts
412 Receipt Number - 997967 Document Number - 22600052 Receipt Method Name - CTV-Check Receipts
412 Receipt Number - 997967 Document Number - 22600052 Receipt Method Name - CTV-Check Receipts
412 Receipt Number - 997967 Document Number - 22600052 Receipt Method Name - CTV-Check Receipts
1236 Receipt Number - 997967 Document Number - 22600052 Receipt Method Name - CTV-Check Receipts
1236 Receipt Number - 997967 Document Number - 22600052 Receipt Method Name - CTV-Check Receipts
1236 Receipt Number - 997967 Document Number - 22600052 Receipt Method Name - CTV-Check Receipts
1236 Receipt Number - 997967 Document Number - 22600052 Receipt Method Name - CTV-Check Receipts
1272 Receipt Number - 997967 Document Number - 22600052 Receipt Method Name - CTV-Check Receipts
1272 Receipt Number - 997967 Document Number - 22600052 Receipt Method Name - CTV-Check Receipts
1272 Receipt Number - 997967 Document Number - 22600052 Receipt Method Name - CTV-Check Receipts
1500 Receipt Number - 997967 Document Number - 22600052 Receipt Method Name - CTV-Check Receipts
1500 Receipt Number - 997967 Document Number - 22600052 Receipt Method Name - CTV-Check Receipts
1500 Receipt Number - 997967 Document Number - 22600052 Receipt Method Name - CTV-Check Receipts
1500 Receipt Number - 997967 Document Number - 22600052 Receipt Method Name - CTV-Check Receipts
1500 Receipt Number - 997967 Document Number - 22600052 Receipt Method Name - CTV-Check Receipts
 1560 Receipt Number - 997967 Document Number - 22600052 Receipt Method Name - CTV-Check Receipts
1560 Receipt Number - 997967 Document Number - 22600052 Receipt Method Name - CTV-Check Receipts
1560 Receipt Number - 997967 Document Number - 22600052 Receipt Method Name - CTV-Check Receipts
1560 Receipt Number - 997967 Document Number - 22600052 Receipt Method Name - CTV-Check Receipts
1610 Receipt Number - 997967 Document Number - 22600052 Receipt Method Name - CTV-Check Receipts
1610 Receipt Number - 997967 Document Number - 22600052 Receipt Method Name - CTV-Check Receipts
1610 Receipt Number - 997967 Document Number - 22600052 Receipt Method Name - CTV-Check Receipts
1642.5 Receipt Number - 997967 Document Number - 22600052 Receipt Method Name - CTV-Check Receipts
1642.5 Receipt Number - 997967 Document Number - 22600052 Receipt Method Name - CTV-Check Receipts
1642.5 Receipt Number - 997967 Document Number - 22600052 Receipt Method Name - CTV-Check Receipts
1642.5 Receipt Number - 997967 Document Number - 22600052 Receipt Method Name - CTV-Check Receipts
2200 Receipt Number - 997967 Document Number - 22600052 Receipt Method Name - CTV-Check Receipts
2200 Receipt Number - 997967 Document Number - 22600052 Receipt Method Name - CTV-Check Receipts
2200 Receipt Number - 997967 Document Number - 22600052 Receipt Method Name - CTV-Check Receipts
2200 Receipt Number - 997967 Document Number - 22600052 Receipt Method Name - CTV-Check Receipts
3440 Receipt Number - 997967 Document Number - 22600052 Receipt Method Name - CTV-Check Receipts
4291.02 Receipt Number - 997967 Document Number - 22600052 Receipt Method Name - CTV-Check Receipts
4291.02 Receipt Number - 997967 Document Number - 22600052 Receipt Method Name - CTV-Check Receipts
4291.02 Receipt Number - 997967 Document Number - 22600052 Receipt Method Name - CTV-Check Receipts
4291.02 Receipt Number - 997967 Document Number - 22600052 Receipt Method Name - CTV-Check Receipts
5495 Receipt Number - 997967 Document Number - 22600052 Receipt Method Name - CTV-Check Receipts
5495 Receipt Number - 997967 Document Number - 22600052 Receipt Method Name - CTV-Check Receipts
5495 Receipt Number - 997967 Document Number - 22600052 Receipt Method Name - CTV-Check Receipts
5495 Receipt Number - 997967 Document Number - 22600052 Receipt Method Name - CTV-Check Receipts
6159.99 Receipt Number - 997967 Document Number - 22600052 Receipt Method Name - CTV-Check Receipts
6159.99 Receipt Number - 997967 Document Number - 22600052 Receipt Method Name - CTV-Check Receipts
225 Transaction Type Name - Credit Memo Credit Memo Number - 22500227 Document Number - 2250022
1500 Transaction Type Name - Credit Memo Credit Memo Number - 22500228 Document Number - 2250022
250 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2215 Document S
412 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2218 Document S
1236 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2217 Document S
1272 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2223 Document S
1500 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2214 Document S
6159.99 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2213 Document S
1610 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2219 Document S
1642.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2222 Document S
2200 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2220 Document S
4291.02 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2221 Document S
5495 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2216 Document S
1560 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2212 Document S
17416.63 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2235 Document S
5495 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2275 Document S
6159.99 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2272 Document S
250 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2274 Document S
412 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2277 Document S
1236 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2276 Document S
1500 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2273 Document S
1560 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2271 Document S
1583.33 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2283 Document S
1610 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2278 Document S
1642.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2281 Document S
2200 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2279 Document S
4291.02 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2280 Document S
1272 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2282 Document S
412 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2323 Document S
250 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2320 Document S
45000 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2342 Document S
6159.99 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2318 Document S
5495 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2321 Document S
4291.02 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2326 Document S
2200 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2325 Document S
1642.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2327 Document S
1610 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2324 Document S
1583.33 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2329 Document S
1560 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2317 Document S
1500 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2319 Document S
1272 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2328 Document S
1236 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2322 Document S
1583.33 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2372 Document S
1560 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2361 Document S
1500 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2363 Document S
1272 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2371 Document S
1236 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2365 Document S
4291.02 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2369 Document S
2200 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2368 Document S
1642.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2370 Document S
1610 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2367 Document S
5495 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2364 Document S
6159.99 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2362 Document S
412 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2366 Document S
1296 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00450 Documen
500 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00428 Documen
1300 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00449 Documen
1400 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00426 Documen
4680 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00442 Documen
1620 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00454 Documen
1620 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00453 Documen
45000 Transaction Type Name - Credit Memo Credit Memo Number - 22500525 Document Number - 2250052
250 Receipt Number - 998141 Document Number - 22600061 Receipt Method Name - CTV-Check Receipts
250 Receipt Number - 998141 Document Number - 22600061 Receipt Method Name - CTV-Check Receipts
412 Receipt Number - 998141 Document Number - 22600061 Receipt Method Name - CTV-Check Receipts
412 Receipt Number - 998141 Document Number - 22600061 Receipt Method Name - CTV-Check Receipts
412 Receipt Number - 998141 Document Number - 22600061 Receipt Method Name - CTV-Check Receipts
412 Receipt Number - 998141 Document Number - 22600061 Receipt Method Name - CTV-Check Receipts
412 Receipt Number - 998141 Document Number - 22600061 Receipt Method Name - CTV-Check Receipts
1236 Receipt Number - 998141 Document Number - 22600061 Receipt Method Name - CTV-Check Receipts
1236 Receipt Number - 998141 Document Number - 22600061 Receipt Method Name - CTV-Check Receipts
1236 Receipt Number - 998141 Document Number - 22600061 Receipt Method Name - CTV-Check Receipts
1236 Receipt Number - 998141 Document Number - 22600061 Receipt Method Name - CTV-Check Receipts
1272 Receipt Number - 998141 Document Number - 22600061 Receipt Method Name - CTV-Check Receipts
 1272 Receipt Number - 998141 Document Number - 22600061 Receipt Method Name - CTV-Check Receipts
1272 Receipt Number - 998141 Document Number - 22600061 Receipt Method Name - CTV-Check Receipts
1272 Receipt Number - 998141 Document Number - 22600061 Receipt Method Name - CTV-Check Receipts
1500 Receipt Number - 998141 Document Number - 22600061 Receipt Method Name - CTV-Check Receipts
1500 Receipt Number - 998141 Document Number - 22600061 Receipt Method Name - CTV-Check Receipts
1500 Receipt Number - 998141 Document Number - 22600061 Receipt Method Name - CTV-Check Receipts
1500 Receipt Number - 998141 Document Number - 22600061 Receipt Method Name - CTV-Check Receipts
1560 Receipt Number - 998141 Document Number - 22600061 Receipt Method Name - CTV-Check Receipts
1560 Receipt Number - 998141 Document Number - 22600061 Receipt Method Name - CTV-Check Receipts
1560 Receipt Number - 998141 Document Number - 22600061 Receipt Method Name - CTV-Check Receipts
1560 Receipt Number - 998141 Document Number - 22600061 Receipt Method Name - CTV-Check Receipts
1583.33 Receipt Number - 998141 Document Number - 22600061 Receipt Method Name - CTV-Check Receipts
1583.33 Receipt Number - 998141 Document Number - 22600061 Receipt Method Name - CTV-Check Receipts
1583.33 Receipt Number - 998141 Document Number - 22600061 Receipt Method Name - CTV-Check Receipts
1610 Receipt Number - 998141 Document Number - 22600061 Receipt Method Name - CTV-Check Receipts
1610 Receipt Number - 998141 Document Number - 22600061 Receipt Method Name - CTV-Check Receipts
1610 Receipt Number - 998141 Document Number - 22600061 Receipt Method Name - CTV-Check Receipts
1610 Receipt Number - 998141 Document Number - 22600061 Receipt Method Name - CTV-Check Receipts
1610 Receipt Number - 998141 Document Number - 22600061 Receipt Method Name - CTV-Check Receipts
1642.5 Receipt Number - 998141 Document Number - 22600061 Receipt Method Name - CTV-Check Receipts
1642.5 Receipt Number - 998141 Document Number - 22600061 Receipt Method Name - CTV-Check Receipts
1642.5 Receipt Number - 998141 Document Number - 22600061 Receipt Method Name - CTV-Check Receipts
1642.5 Receipt Number - 998141 Document Number - 22600061 Receipt Method Name - CTV-Check Receipts
2200 Receipt Number - 998141 Document Number - 22600061 Receipt Method Name - CTV-Check Receipts
2200 Receipt Number - 998141 Document Number - 22600061 Receipt Method Name - CTV-Check Receipts
2200 Receipt Number - 998141 Document Number - 22600061 Receipt Method Name - CTV-Check Receipts
2200 Receipt Number - 998141 Document Number - 22600061 Receipt Method Name - CTV-Check Receipts
4291.02 Receipt Number - 998141 Document Number - 22600061 Receipt Method Name - CTV-Check Receipts
4291.02 Receipt Number - 998141 Document Number - 22600061 Receipt Method Name - CTV-Check Receipts
4291.02 Receipt Number - 998141 Document Number - 22600061 Receipt Method Name - CTV-Check Receipts
4291.02 Receipt Number - 998141 Document Number - 22600061 Receipt Method Name - CTV-Check Receipts
5495 Receipt Number - 998141 Document Number - 22600061 Receipt Method Name - CTV-Check Receipts
5495 Receipt Number - 998141 Document Number - 22600061 Receipt Method Name - CTV-Check Receipts
5495 Receipt Number - 998141 Document Number - 22600061 Receipt Method Name - CTV-Check Receipts
5495 Receipt Number - 998141 Document Number - 22600061 Receipt Method Name - CTV-Check Receipts
6159.99 Receipt Number - 998141 Document Number - 22600061 Receipt Method Name - CTV-Check Receipts
6159.99 Receipt Number - 998141 Document Number - 22600061 Receipt Method Name - CTV-Check Receipts
6159.99 Receipt Number - 998141 Document Number - 22600061 Receipt Method Name - CTV-Check Receipts
6159.99 Receipt Number - 998141 Document Number - 22600061 Receipt Method Name - CTV-Check Receipts
6159.99 Receipt Number - 998141 Document Number - 22600061 Receipt Method Name - CTV-Check Receipts
17416.63 Receipt Number - 998141 Document Number - 22600061 Receipt Method Name - CTV-Check Receipts
412 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2404 Document S
728 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00475 Documen
1236 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2403 Document S
1272 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2409 Document S
1500 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2401 Document S
1560 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2399 Document S
1583.33 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2410 Document S
1610 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2405 Document S
1642.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2408 Document S
1965 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00463 Documen
2190 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2411 Document S
2200 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2406 Document S
2250 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00482 Documen
2393 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00460 Documen
3564 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00485 Documen
4291.02 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2407 Document S
5495 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2402 Document S
6159.99 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2400 Document S
250 Transaction Type Name - Credit Memo Credit Memo Number - 22500617 Document Number - 2250061
412 Transaction Type Name - Credit Memo Credit Memo Number - 22500617 Document Number - 2250061
500 Transaction Type Name - Credit Memo Credit Memo Number - 22500617 Document Number - 2250061
1236 Transaction Type Name - Credit Memo Credit Memo Number - 22500617 Document Number - 2250061
1272 Transaction Type Name - Credit Memo Credit Memo Number - 22500617 Document Number - 2250061
1296 Transaction Type Name - Credit Memo Credit Memo Number - 22500617 Document Number - 2250061
1400 Transaction Type Name - Credit Memo Credit Memo Number - 22500617 Document Number - 2250061
1500 Transaction Type Name - Credit Memo Credit Memo Number - 22500617 Document Number - 2250061
1560 Transaction Type Name - Credit Memo Credit Memo Number - 22500617 Document Number - 2250061
1583.33 Transaction Type Name - Credit Memo Credit Memo Number - 22500617 Document Number - 2250061
1610 Transaction Type Name - Credit Memo Credit Memo Number - 22500617 Document Number - 2250061
1620 Transaction Type Name - Credit Memo Credit Memo Number - 22500617 Document Number - 2250061
1620 Transaction Type Name - Credit Memo Credit Memo Number - 22500617 Document Number - 2250061
1642.5 Transaction Type Name - Credit Memo Credit Memo Number - 22500617 Document Number - 2250061
2200 Transaction Type Name - Credit Memo Credit Memo Number - 22500617 Document Number - 2250061
4291.02 Transaction Type Name - Credit Memo Credit Memo Number - 22500617 Document Number - 2250061
4680 Transaction Type Name - Credit Memo Credit Memo Number - 22500617 Document Number - 2250061
5495 Transaction Type Name - Credit Memo Credit Memo Number - 22500617 Document Number - 2250061
6159.99 Transaction Type Name - Credit Memo Credit Memo Number - 22500617 Document Number - 2250061
2393 Transaction Type Name - Credit Memo Credit Memo Number - 22500618 Document Number - 2250061
1642.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2474 Document S
2200 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2472 Document S
4291.02 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2473 Document S
45000 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2490 Document S
5495 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2468 Document S
6159.99 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2466 Document S
1583.33 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2476 Document S
1560 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2465 Document S
1500 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2467 Document S
1272 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2475 Document S
1236 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2469 Document S
730 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2477 Document S
412 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2470 Document S
1610 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2471 Document S
2248 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00497 Documen
412 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2528 Document S
6159.99 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2524 Document S
1236 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2527 Document S
1272 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2533 Document S
730 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2535 Document S
5495 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2526 Document S
4291.02 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2531 Document S
2200 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2530 Document S
1610 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2529 Document S
1583.33 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2534 Document S
1560 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2523 Document S
1642.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2532 Document S
1500 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2525 Document S
Journal Import 1795667:
288 Transaction Type Name - Credit Memo Credit Memo Number - 22500834 Document Number - 2250083
412 Transaction Type Name - Credit Memo Credit Memo Number - 22500834 Document Number - 2250083
730 Transaction Type Name - Credit Memo Credit Memo Number - 22500834 Document Number - 2250083
1236 Transaction Type Name - Credit Memo Credit Memo Number - 22500834 Document Number - 2250083
1272 Transaction Type Name - Credit Memo Credit Memo Number - 22500834 Document Number - 2250083
1272 Transaction Type Name - Credit Memo Credit Memo Number - 22500834 Document Number - 2250083
1500 Transaction Type Name - Credit Memo Credit Memo Number - 22500834 Document Number - 2250083
1583.33 Transaction Type Name - Credit Memo Credit Memo Number - 22500834 Document Number - 2250083
1610 Transaction Type Name - Credit Memo Credit Memo Number - 22500834 Document Number - 2250083
1642.5 Transaction Type Name - Credit Memo Credit Memo Number - 22500834 Document Number - 2250083
2200 Transaction Type Name - Credit Memo Credit Memo Number - 22500834 Document Number - 2250083
2248 Transaction Type Name - Credit Memo Credit Memo Number - 22500834 Document Number - 2250083
4291.02 Transaction Type Name - Credit Memo Credit Memo Number - 22500834 Document Number - 2250083
5495 Transaction Type Name - Credit Memo Credit Memo Number - 22500834 Document Number - 2250083
6159.99 Transaction Type Name - Credit Memo Credit Memo Number - 22500834 Document Number - 2250083
45000 Transaction Type Name - Credit Memo Credit Memo Number - 22500834 Document Number - 2250083
59984.45 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00534 Documen
4956 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2607 Document S
4291.02 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2600 Document S
2200 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2599 Document S
1642.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2601 Document S
1610 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2598 Document S
1583.33 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2603 Document S
1500 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2594 Document S
1272 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2602 Document S
1236 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2596 Document S
730 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2604 Document S
412 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2597 Document S
200 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2606 Document S
1560 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2592 Document S
5495 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2595 Document S
45000 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2605 Document S
6159.99 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2593 Document S
1250 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0257 Document S
225 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0255 Document S
800 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0256 Document S
1272 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2647 Document S
6159.99 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2638 Document S
1560 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2637 Document S
1583.33 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2648 Document S
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2200 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2644 Document S
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730 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2649 Document S
412 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2642 Document S
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8018 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00606 Documen
11639 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00601 Documen
412 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2695 Document S
8000 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2718 Document S
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995 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00582 Documen
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1722 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00607 Documen
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5495 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2693 Document S
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6279 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2719 Document S
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225 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0297 Document S
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225 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0338 Document S
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225 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0378 Document S
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27619.95 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0776 Document S
225 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0774 Document S
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9206.65 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0829 Document S
225 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0876 Document S
1560 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0877 Document S
9206.65 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0878 Document S
Journal Import 967389:
225 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
225 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
225 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
225 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
225 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
225 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
225 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
225 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
225 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
225 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
225 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
225 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
225 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
225 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
225 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
225 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
225 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
225 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
225 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
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800 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
800 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
800 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
800 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
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800 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
800 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
800 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
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800 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
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1250 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
1250 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
1250 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
1250 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
1250 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
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1250 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
1250 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
1250 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
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1560 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
1560 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
1560 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
1560 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
1560 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
1560 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
1560 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
1560 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
1560 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
1560 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
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27619.95 Transaction Type Name - Credit Memo Credit Memo Number - 20500570 Document Number - 2050057
1500 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0920 Document S
Journal Import 963651:
9206.65 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0955 Document S
1560 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0954 Document S
1500 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0956 Document S
225 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0953 Document S
717.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0978 Document S
1560 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1010 Document S
1500 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1024 Document S
250 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1027 Document S
225 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0979 Document S
9206.65 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1022 Document S
Journal Import 1086006:
1560 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1060 Document S
1500 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1074 Document S
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225 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1030 Document S
9206.65 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1072 Document S
2823 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1091 Document S
2823 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1152 Document S
1560 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1124 Document S
1500 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1143 Document S
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225 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1092 Document S
9206.65 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1136 Document S
2823 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1212 Document S
1560 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1194 Document S
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225 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1162 Document S
9206.65 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1198 Document S
2823 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1283 Document S
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1500 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1275 Document S
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225 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1224 Document S
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2823 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1343 Document S
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225 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1285 Document S
9206.65 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1328 Document S
5000 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1435 Document S
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.55 Transaction Type Name - CTV-Facility-CM Credit Memo Number - 21500327 Document Number - 2150
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5000 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1573 Document S
5000 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1607 Document S
5000 Receipt Number - 1032750 Document Number - 21600093 Receipt Method Name - CTV-Check Receip
5000 Receipt Number - 1032750 Document Number - 21600093 Receipt Method Name - CTV-Check Receip
5000 Receipt Number - 1032750 Document Number - 21600093 Receipt Method Name - CTV-Check Receip
5000 Receipt Number - 1032750 Document Number - 21600093 Receipt Method Name - CTV-Check Receip
5000 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1717 Document S
794 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00312 Documen
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5000 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1772 Document S
5000 Receipt Number - 01033015 Document Number - 21600135 Receipt Method Name - CTV-Check Rece
5000 Receipt Number - 01033015 Document Number - 21600135 Receipt Method Name - CTV-Check Rece
5000 Receipt Number - 01033015 Document Number - 21600135 Receipt Method Name - CTV-Check Rece
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5000 Receipt Number - 1033015 Document Number - 21600154 Receipt Method Name - CTV-Check Receip
5000 Receipt Number - 1033015 Document Number - 21600154 Receipt Method Name - CTV-Check Receip
5000 Receipt Number - 1033015 Document Number - 21600154 Receipt Method Name - CTV-Check Receip
5000 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1872 Document S
5000 Receipt Number - 1033015 Document Number - 21600154 Receipt Method Name - CTV-Check Receip
5000 Receipt Number - 1033015 Document Number - 21600154 Receipt Method Name - CTV-Check Receip
5000 Receipt Number - 1033015 Document Number - 21600154 Receipt Method Name - CTV-Check Receip
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0 Receipt Number - 1033015 Document Number - 21600154 Receipt Method Name - CTV-Check Receip
0 Receipt Number - 1033015 Document Number - 21600154 Receipt Method Name - CTV-Check Receip
0 Receipt Number - 1033015 Document Number - 21600154 Receipt Method Name - CTV-Check Receip
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5000 Receipt Number - 270222A7542 Document Number - 22600033 Receipt Method Name - CTV-Bank Tra
26289 Receipt Number - 270222A7542 Document Number - 22600033 Receipt Method Name - CTV-Bank Tra
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Journal Import 1449952:
Journal Import 1473060:
5000 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2208 Document S
5000 Receipt Number - 1033254 Document Number - 22600067 Receipt Method Name - CTV-Check Receip
5000 Receipt Number - 1033254 Document Number - 22600067 Receipt Method Name - CTV-Check Receip
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3345 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00447 Documen
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5000 Receipt Number - 290822A8532 Document Number - 22600134 Receipt Method Name - CTV-Bank Tra
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5000 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2439 Document S
69982 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00498 Documen
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Journal Import 1795667:
Journal Import 1796283:
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3788 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00533 Documen
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5000 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2704 Document S
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5000 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0405 Document S
 5000 Receipt Number - 1030582 Document Number - 19600095 Receipt Method Name - CTV-Check Receip
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5000 Receipt Number - 1030582 Document Number - 19600095 Receipt Method Name - CTV-Check Receip
5000 Receipt Number - 1030582 Document Number - 19600095 Receipt Method Name - CTV-Check Receip
5000 Receipt Number - 1030582 Document Number - 19600095 Receipt Method Name - CTV-Check Receip
5000 Receipt Number - 1030582 Document Number - 19600095 Receipt Method Name - CTV-Check Receip
5000 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0485 Document S
5000 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0444 Document S
5000 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0529 Document S
5000 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0583 Document S
3872 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00135 Documen
5000 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0649 Document S
5000 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0709 Document S
5000 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0772 Document S
5000 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0798 Document S
5000 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0867 Document S
5000 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0915 Document S
Journal Import 967389:
Journal Import 963651:
5000 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0962 Document S
5000 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1000 Document S
Journal Import 1086006:
5000 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1051 Document S
5000 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1115 Document S
5000 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1185 Document S
1560.55 Receipt Number - 01032318 Document Number - 21600016 Receipt Method Name - CTV-Check Rece
1950 Receipt Number - 01032318 Document Number - 21600016 Receipt Method Name - CTV-Check Rece
3872 Receipt Number - 01032318 Document Number - 21600016 Receipt Method Name - CTV-Check Rece
4999.45 Receipt Number - 01032318 Document Number - 21600016 Receipt Method Name - CTV-Check Rece
5000 Receipt Number - 01032318 Document Number - 21600016 Receipt Method Name - CTV-Check Rece
5000 Receipt Number - 01032318 Document Number - 21600016 Receipt Method Name - CTV-Check Rece
5000 Receipt Number - 01032318 Document Number - 21600016 Receipt Method Name - CTV-Check Rece
5000 Receipt Number - 01032318 Document Number - 21600016 Receipt Method Name - CTV-Check Rece
5000 Receipt Number - 01032318 Document Number - 21600016 Receipt Method Name - CTV-Check Rece
5000 Receipt Number - 01032318 Document Number - 21600016 Receipt Method Name - CTV-Check Rece
5000 Receipt Number - 01032318 Document Number - 21600016 Receipt Method Name - CTV-Check Rece
5000 Receipt Number - 01032318 Document Number - 21600016 Receipt Method Name - CTV-Check Rece
5000 Receipt Number - 01032318 Document Number - 21600016 Receipt Method Name - CTV-Check Rece
5000 Receipt Number - 01032318 Document Number - 21600016 Receipt Method Name - CTV-Check Rece
5000 Receipt Number - 01032318 Document Number - 21600016 Receipt Method Name - CTV-Check Rece
5000 Receipt Number - 01032318 Document Number - 21600016 Receipt Method Name - CTV-Check Rece
5000 Receipt Number - 01032318 Document Number - 21600016 Receipt Method Name - CTV-Check Rece
5000 Receipt Number - 01032318 Document Number - 21600016 Receipt Method Name - CTV-Check Rece
5000 Receipt Number - 01032318 Document Number - 21600016 Receipt Method Name - CTV-Check Rece
5000 Receipt Number - 01032318 Document Number - 21600016 Receipt Method Name - CTV-Check Rece
5000 Receipt Number - 01032318 Document Number - 21600016 Receipt Method Name - CTV-Check Rece
5000 Receipt Number - 01032318 Document Number - 21600015 Receipt Method Name - CTV-Check Rece
5000 Receipt Number - 01032318 Document Number - 21600015 Receipt Method Name - CTV-Check Rece
5000 Receipt Number - 01032318 Document Number - 21600015 Receipt Method Name - CTV-Check Rece
5000 Receipt Number - 01032318 Document Number - 21600015 Receipt Method Name - CTV-Check Rece
5000 Receipt Number - 01032318 Document Number - 21600015 Receipt Method Name - CTV-Check Rece
5000 Receipt Number - 01032318 Document Number - 21600015 Receipt Method Name - CTV-Check Rece
5000 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1247 Document S
5000 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1308 Document S
1300 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00281 Documen
1300 Receipt Number - 1000142 Document Number - 21600100 Receipt Method Name - CTV-Check Receip
1000 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00141 Documen
1000 Receipt Number - 4579 Document Number - 20600037 Receipt Method Name - CTV-Check Receipts R
5348 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00206 Documen
5348 Receipt Number - 1004669 Document Number - 20600089 Receipt Method Name - CTV-Check Receip
Journal Import 1449300:
300 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00104 Documen
300 Receipt Number - 1000966 Document Number - 20600008 Receipt Method Name - CTV-Check Receip
Journal Import 1089526:
Journal Import 1273090:
1986 Receipt Number - 192667 Document Number - 19600061 Receipt Method Name - CTV-Check Receipts
4350 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00353 Documen
29766 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00363 Documen
4350 Receipt Number - 1001056 Document Number - 22600016 Receipt Method Name - CTV-Check Receip
29766 Receipt Number - 1001056 Document Number - 22600016 Receipt Method Name - CTV-Check Receip
Journal Import 1449952:
Journal Import 1473060:
7710 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00406 Documen
7710 Receipt Number - 01006106 Document Number - 22600086 Receipt Method Name - CTV-Check Rece
989 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00470 Documen
1470 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00472 Documen
2900 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00467 Documen
5848 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00500 Documen
Journal Import 1795667:
2900 Transaction Type Name - Credit Memo Credit Memo Number - 22500790 Document Number - 2250079
1282 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00536 Documen
8041 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00535 Documen
Journal Import 1860717:
Journal Import 1860928:
4750 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0278 Document S
5000 Transaction Type Name - Credit Memo Credit Memo Number - 19500373 Document Number - 1950037
11469 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00578 Documen
1660 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00577 Documen
2736 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00604 Documen
8035 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00603 Documen
1360 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00612 Documen
4750 Transaction Type Name - Credit Memo Credit Memo Number - 19500375 Document Number - 1950037
5000 Transaction Type Name - Credit Memo Credit Memo Number - 19500375 Document Number - 1950037
5000 Transaction Type Name - Credit Memo Credit Memo Number - 19500375 Document Number - 1950037
5000 Transaction Type Name - Credit Memo Credit Memo Number - 19500375 Document Number - 1950037
120600 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00079 Documen
120600 Transaction Type Name - Credit Memo Credit Memo Number - 20500160 Document Number - 2050016
Journal Import 967389:
Journal Import 963651:
Journal Import 1086006:
 Journal Import 1086006:
Journal Import 1086006:
900 Receipt Number - 01003511 Document Number - 20600084 Receipt Method Name - CTV-Check Rece
Journal Import 1086006:
1400 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00466 Documen
750 Transaction Type Name - Credit Memo Credit Memo Number - 21500399 Document Number - 2150039
750 Transaction Type Name - Credit Memo Credit Memo Number - 21500399 Document Number - 2150039
869 Transaction Type Name - Credit Memo Credit Memo Number - 21500399 Document Number - 2150039
Journal Import 1273090:
5852 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00370 Documen
644 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00369 Documen
680 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00431 Documen
3270 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00435 Documen
6487 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00465 Documen
5983 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00483 Documen
1186 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00471 Documen
866 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00523 Documen
3270 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00588 Documen
1530 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00076 Documen
750 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00149 Documen
750 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00169 Documen
661 Receipt Number - 1050599 Document Number - 20600093 Receipt Method Name - CTV-Check Receip
15996 Receipt Number - 1050599 Document Number - 20600093 Receipt Method Name - CTV-Check Receip
500 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00240 Documen
500 Receipt Number - 1048957 Document Number - 21600010 Receipt Method Name - CTV-Check Receip
4583.3 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1359 Document S
316.67 Receipt Number - 01036895 Document Number - 21600039 Receipt Method Name - CTV-Check Rece
1987 Receipt Number - 00963244 Document Number - 21600042 Receipt Method Name - CTV-Check Rece
2250 Receipt Number - 01000370 Document Number - 21600041 Receipt Method Name - CTV-Check Rece
916.73 Receipt Number - 11000066 Document Number - 21600040 Receipt Method Name - CTV-Check Rece
202 Receipt Number - 01007209 Document Number - 21600043 Receipt Method Name - CTV-Check Rece
1987 Receipt Number - 00963244 Document Number - 21600042 Receipt Method Name - CTV-Check Rece
316.67 Receipt Number - 01036895 Document Number - 21600039 Receipt Method Name - CTV-Check Rece
202 Receipt Number - 01007209 Document Number - 21600043 Receipt Method Name - CTV-Check Rece
916.73 Receipt Number - 11000066 Document Number - 21600040 Receipt Method Name - CTV-Check Rece
2250 Receipt Number - 01000370 Document Number - 21600041 Receipt Method Name - CTV-Check Rece
4512.5 Receipt Number - 11000066 Document Number - 21600040 Receipt Method Name - CTV-Check Rece
202 Receipt Number - 01007209 Document Number - 21600043 Receipt Method Name - CTV-Check Rece
316.67 Receipt Number - 01036895 Document Number - 21600039 Receipt Method Name - CTV-Check Rece
2500 Receipt Number - 00963244 Document Number - 21600042 Receipt Method Name - CTV-Check Rece
4512.5 Receipt Number - 11000066 Document Number - 21600040 Receipt Method Name - CTV-Check Rece
2500 Receipt Number - 00963244 Document Number - 21600042 Receipt Method Name - CTV-Check Rece
202 Receipt Number - 01007209 Document Number - 21600043 Receipt Method Name - CTV-Check Rece
316.67 Receipt Number - 01036895 Document Number - 21600039 Receipt Method Name - CTV-Check Rece
4512.5 Receipt Number - 11000066 Document Number - 21600040 Receipt Method Name - CTV-Check Rece
427.5 Receipt Number - 01036895 Document Number - 21600039 Receipt Method Name - CTV-Check Rece
202 Receipt Number - 01007209 Document Number - 21600043 Receipt Method Name - CTV-Check Rece
427.5 Receipt Number - 01036895 Document Number - 21600039 Receipt Method Name - CTV-Check Rece
202 Receipt Number - 01007209 Document Number - 21600043 Receipt Method Name - CTV-Check Rece
4512.5 Receipt Number - 11000066 Document Number - 21600040 Receipt Method Name - CTV-Check Rece
 475 Receipt Number - 01036895 Document Number - 21600039 Receipt Method Name - CTV-Check Rece
4583.3 Receipt Number - 11000066 Document Number - 21600040 Receipt Method Name - CTV-Check Rece
427.5 Receipt Number - 01007209 Document Number - 21600043 Receipt Method Name - CTV-Check Rece
427.5 Receipt Number - 01007209 Document Number - 21600043 Receipt Method Name - CTV-Check Rece
475 Receipt Number - 01036895 Document Number - 21600039 Receipt Method Name - CTV-Check Rece
912 Receipt Number - 01036895 Document Number - 21600039 Receipt Method Name - CTV-Check Rece
800 Receipt Number - 01007209 Document Number - 21600043 Receipt Method Name - CTV-Check Rece
800 Receipt Number - 01007209 Document Number - 21600043 Receipt Method Name - CTV-Check Rece
912 Receipt Number - 01036895 Document Number - 21600039 Receipt Method Name - CTV-Check Rece
916.73 Receipt Number - 01036895 Document Number - 21600039 Receipt Method Name - CTV-Check Rece
950 Receipt Number - 01007209 Document Number - 21600043 Receipt Method Name - CTV-Check Rece
950 Receipt Number - 01007209 Document Number - 21600043 Receipt Method Name - CTV-Check Rece
916.73 Receipt Number - 01036895 Document Number - 21600039 Receipt Method Name - CTV-Check Rece
1250 Receipt Number - 01007209 Document Number - 21600043 Receipt Method Name - CTV-Check Rece
1662.5 Receipt Number - 01036895 Document Number - 21600039 Receipt Method Name - CTV-Check Rece
1250 Receipt Number - 01007209 Document Number - 21600043 Receipt Method Name - CTV-Check Rece
1662.5 Receipt Number - 01036895 Document Number - 21600039 Receipt Method Name - CTV-Check Rece
1662.5 Receipt Number - 01036895 Document Number - 21600039 Receipt Method Name - CTV-Check Rece
1595 Receipt Number - 01007209 Document Number - 21600043 Receipt Method Name - CTV-Check Rece
1662.5 Receipt Number - 01036895 Document Number - 21600039 Receipt Method Name - CTV-Check Rece
1595 Receipt Number - 01007209 Document Number - 21600043 Receipt Method Name - CTV-Check Rece
1984.72 Receipt Number - 01036895 Document Number - 21600039 Receipt Method Name - CTV-Check Rece
2900 Receipt Number - 01007209 Document Number - 21600043 Receipt Method Name - CTV-Check Rece
1984.72 Receipt Number - 01036895 Document Number - 21600039 Receipt Method Name - CTV-Check Rece
2900 Receipt Number - 01007209 Document Number - 21600043 Receipt Method Name - CTV-Check Rece
2104.25 Receipt Number - 01036895 Document Number - 21600039 Receipt Method Name - CTV-Check Rece
2900 Receipt Number - 01007209 Document Number - 21600043 Receipt Method Name - CTV-Check Rece
2104.25 Receipt Number - 01036895 Document Number - 21600039 Receipt Method Name - CTV-Check Rece
2900 Receipt Number - 01007209 Document Number - 21600043 Receipt Method Name - CTV-Check Rece
3564 Receipt Number - 01036895 Document Number - 21600039 Receipt Method Name - CTV-Check Rece
3564 Receipt Number - 01036895 Document Number - 21600039 Receipt Method Name - CTV-Check Rece
3959 Receipt Number - 01036895 Document Number - 21600039 Receipt Method Name - CTV-Check Rece
3959 Receipt Number - 01036895 Document Number - 21600039 Receipt Method Name - CTV-Check Rece
4016.66 Receipt Number - 01036895 Document Number - 21600039 Receipt Method Name - CTV-Check Rece
4016.66 Receipt Number - 01036895 Document Number - 21600039 Receipt Method Name - CTV-Check Rece
14000 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00280 Documen
75306 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00278 Documen
78186 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00279 Documen
4583.3 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1366 Document S
4583.3 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1367 Document S
228 Transaction Type Name - Credit Memo Credit Memo Number - 20500779 Document Number - 2050077
916.66 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1401 Document S
916.73 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1397 Document S
1250 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1385 Document S
916.73 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1398 Document S
950 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1378 Document S
1595 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1382 Document S
1662.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1376 Document S
1662.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1377 Document S
1984.72 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1390 Document S
1987 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1373 Document S
2104.25 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1379 Document S
2250 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1380 Document S
2500 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1394 Document S
2900 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1381 Document S
2900 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1383 Document S
3564 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1384 Document S
3959 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1372 Document S
4016.66 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1392 Document S
4512.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1391 Document S
4512.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1393 Document S
202 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1387 Document S
202 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1388 Document S
202 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1389 Document S
316.67 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1395 Document S
316.67 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1396 Document S
427.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1370 Document S
427.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1371 Document S
475 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1374 Document S
800 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1386 Document S
912 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1375 Document S
916.66 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1399 Document S
916.66 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1400 Document S
.24 Transaction Type Name - CTV-Facility-CM Credit Memo Number - 21500326 Document Number - 2150
.6 Transaction Type Name - CTV-Facility-CM Credit Memo Number - 21500326 Document Number - 2150
.6 Transaction Type Name - CTV-Facility-CM Credit Memo Number - 21500326 Document Number - 2150
.84 Transaction Type Name - CTV-Facility-CM Credit Memo Number - 21500326 Document Number - 2150
11300 Receipt Number - 11000083 Document Number - 21600048 Receipt Method Name - CTV-Check Rece
10817 Receipt Number - 01037092 Document Number - 21600049 Receipt Method Name - CTV-Check Rece
500 Transaction Type Name - CTV-Facility-CM Credit Memo Number - 21500323 Document Number - 2150
500 Transaction Type Name - CTV-Facility-CM Credit Memo Number - 21500323 Document Number - 2150
500 Transaction Type Name - CTV-Facility-CM Credit Memo Number - 21500323 Document Number - 2150
2250 Receipt Number - 01000386 Document Number - 21600052 Receipt Method Name - CTV-Check Rece
316.67 Receipt Number - 01037102 Document Number - 21600050 Receipt Method Name - CTV-Check Rece
916.66 Receipt Number - 11000086 Document Number - 21600051 Receipt Method Name - CTV-Check Rece
316.67 Receipt Number - 01037102 Document Number - 21600050 Receipt Method Name - CTV-Check Rece
1987 Receipt Number - 00963285 Document Number - 21600053 Receipt Method Name - CTV-Check Rece
916.66 Receipt Number - 11000086 Document Number - 21600051 Receipt Method Name - CTV-Check Rece
427.5 Receipt Number - 01037102 Document Number - 21600050 Receipt Method Name - CTV-Check Rece
2500 Receipt Number - 00963285 Document Number - 21600053 Receipt Method Name - CTV-Check Rece
475 Receipt Number - 01037102 Document Number - 21600050 Receipt Method Name - CTV-Check Rece
916.73 Receipt Number - 11000086 Document Number - 21600051 Receipt Method Name - CTV-Check Rece
916.73 Receipt Number - 11000086 Document Number - 21600051 Receipt Method Name - CTV-Check Rece
912 Receipt Number - 01037102 Document Number - 21600050 Receipt Method Name - CTV-Check Rece
916.66 Receipt Number - 01037102 Document Number - 21600050 Receipt Method Name - CTV-Check Rece
916.73 Receipt Number - 11000086 Document Number - 21600051 Receipt Method Name - CTV-Check Rece
4512.5 Receipt Number - 11000086 Document Number - 21600051 Receipt Method Name - CTV-Check Rece
916.73 Receipt Number - 01037102 Document Number - 21600050 Receipt Method Name - CTV-Check Rece
916.73 Receipt Number - 01037102 Document Number - 21600050 Receipt Method Name - CTV-Check Rece
4512.5 Receipt Number - 11000086 Document Number - 21600051 Receipt Method Name - CTV-Check Rece
916.73 Receipt Number - 01037102 Document Number - 21600050 Receipt Method Name - CTV-Check Rece
4583.3 Receipt Number - 11000086 Document Number - 21600051 Receipt Method Name - CTV-Check Rece
14000 Receipt Number - 11000086 Document Number - 21600051 Receipt Method Name - CTV-Check Rece
1662.5 Receipt Number - 01037102 Document Number - 21600050 Receipt Method Name - CTV-Check Rece
1662.5 Receipt Number - 01037102 Document Number - 21600050 Receipt Method Name - CTV-Check Rece
1984.72 Receipt Number - 01037102 Document Number - 21600050 Receipt Method Name - CTV-Check Rece
2104.25 Receipt Number - 01037102 Document Number - 21600050 Receipt Method Name - CTV-Check Rece
3564 Receipt Number - 01037102 Document Number - 21600050 Receipt Method Name - CTV-Check Rece
3564 Receipt Number - 01037102 Document Number - 21600050 Receipt Method Name - CTV-Check Rece
3564 Receipt Number - 01037102 Document Number - 21600050 Receipt Method Name - CTV-Check Rece
3959 Receipt Number - 01037102 Document Number - 21600050 Receipt Method Name - CTV-Check Rece
4016.66 Receipt Number - 01037102 Document Number - 21600050 Receipt Method Name - CTV-Check Rece
4200 Receipt Number - 01037102 Document Number - 21600050 Receipt Method Name - CTV-Check Rece
4583.3 Receipt Number - 01037102 Document Number - 21600050 Receipt Method Name - CTV-Check Rece
202 Receipt Number - 01007245 Document Number - 21600057 Receipt Method Name - CTV-Check Rece
202 Receipt Number - 01007245 Document Number - 21600057 Receipt Method Name - CTV-Check Rece
202 Receipt Number - 01007245 Document Number - 21600057 Receipt Method Name - CTV-Check Rece
202 Receipt Number - 01007245 Document Number - 21600057 Receipt Method Name - CTV-Check Rece
202 Receipt Number - 01007245 Document Number - 21600057 Receipt Method Name - CTV-Check Rece
202 Receipt Number - 01007245 Document Number - 21600057 Receipt Method Name - CTV-Check Rece
202 Receipt Number - 01007245 Document Number - 21600057 Receipt Method Name - CTV-Check Rece
202 Receipt Number - 01007245 Document Number - 21600057 Receipt Method Name - CTV-Check Rece
202 Receipt Number - 01007245 Document Number - 21600057 Receipt Method Name - CTV-Check Rece
427.5 Receipt Number - 01007245 Document Number - 21600057 Receipt Method Name - CTV-Check Rece
800 Receipt Number - 01007245 Document Number - 21600057 Receipt Method Name - CTV-Check Rece
950 Receipt Number - 01007245 Document Number - 21600057 Receipt Method Name - CTV-Check Rece
1250 Receipt Number - 01007245 Document Number - 21600057 Receipt Method Name - CTV-Check Rece
1595 Receipt Number - 01007245 Document Number - 21600057 Receipt Method Name - CTV-Check Rece
1595 Receipt Number - 01007245 Document Number - 21600057 Receipt Method Name - CTV-Check Rece
1595 Receipt Number - 01007245 Document Number - 21600057 Receipt Method Name - CTV-Check Rece
2900 Receipt Number - 01007245 Document Number - 21600057 Receipt Method Name - CTV-Check Rece
2900 Receipt Number - 01007245 Document Number - 21600057 Receipt Method Name - CTV-Check Rece
2900 Receipt Number - 01007245 Document Number - 21600057 Receipt Method Name - CTV-Check Rece
2900 Receipt Number - 01007245 Document Number - 21600057 Receipt Method Name - CTV-Check Rece
2900 Receipt Number - 01007245 Document Number - 21600057 Receipt Method Name - CTV-Check Rece
2900 Receipt Number - 01007245 Document Number - 21600057 Receipt Method Name - CTV-Check Rece
75306 Receipt Number - 01007245 Document Number - 21600057 Receipt Method Name - CTV-Check Rece
78186 Receipt Number - 01007245 Document Number - 21600057 Receipt Method Name - CTV-Check Rece
750 Transaction Type Name - Credit Memo Credit Memo Number - 21500377 Document Number - 2150037
6216 Transaction Type Name - Credit Memo Credit Memo Number - 21500377 Document Number - 2150037
5000 Receipt Number - 01037155 Document Number - 21600065 Receipt Method Name - CTV-Check Rece
202 Receipt Number - 01007255 Document Number - 21600064 Receipt Method Name - CTV-Check Rece
8456 Receipt Number - 01037155 Document Number - 21600065 Receipt Method Name - CTV-Check Rece
202 Receipt Number - 01007255 Document Number - 21600064 Receipt Method Name - CTV-Check Rece
202 Receipt Number - 01007255 Document Number - 21600064 Receipt Method Name - CTV-Check Rece
475 Receipt Number - 01007255 Document Number - 21600064 Receipt Method Name - CTV-Check Rece
316.67 Receipt Number - 01037155 Document Number - 21600065 Receipt Method Name - CTV-Check Rece
1987 Receipt Number - 00963299 Document Number - 21600062 Receipt Method Name - CTV-Check Rece
916.66 Receipt Number - 00000086 Document Number - 21600063 Receipt Method Name - CTV-Check Rece
2250 Receipt Number - 01000392 Document Number - 21600061 Receipt Method Name - CTV-Check Rece
 202 Receipt Number - 01007255 Document Number - 21600064 Receipt Method Name - CTV-Check Rece
316.67 Receipt Number - 01037155 Document Number - 21600065 Receipt Method Name - CTV-Check Rece
916.66 Receipt Number - 00000086 Document Number - 21600063 Receipt Method Name - CTV-Check Rece
202 Receipt Number - 01007255 Document Number - 21600064 Receipt Method Name - CTV-Check Rece
2500 Receipt Number - 00963299 Document Number - 21600062 Receipt Method Name - CTV-Check Rece
916.73 Receipt Number - 00000086 Document Number - 21600063 Receipt Method Name - CTV-Check Rece
427.5 Receipt Number - 01037155 Document Number - 21600065 Receipt Method Name - CTV-Check Rece
202 Receipt Number - 01007255 Document Number - 21600064 Receipt Method Name - CTV-Check Rece
4512.5 Receipt Number - 00000086 Document Number - 21600063 Receipt Method Name - CTV-Check Rece
427.5 Receipt Number - 01007255 Document Number - 21600064 Receipt Method Name - CTV-Check Rece
475 Receipt Number - 01037155 Document Number - 21600065 Receipt Method Name - CTV-Check Rece
912 Receipt Number - 01037155 Document Number - 21600065 Receipt Method Name - CTV-Check Rece
4512.5 Receipt Number - 00000086 Document Number - 21600063 Receipt Method Name - CTV-Check Rece
800 Receipt Number - 01007255 Document Number - 21600064 Receipt Method Name - CTV-Check Rece
950 Receipt Number - 01007255 Document Number - 21600064 Receipt Method Name - CTV-Check Rece
916.66 Receipt Number - 01037155 Document Number - 21600065 Receipt Method Name - CTV-Check Rece
1250 Receipt Number - 01007255 Document Number - 21600064 Receipt Method Name - CTV-Check Rece
916.73 Receipt Number - 01037155 Document Number - 21600065 Receipt Method Name - CTV-Check Rece
1662.5 Receipt Number - 01037155 Document Number - 21600065 Receipt Method Name - CTV-Check Rece
1595 Receipt Number - 01007255 Document Number - 21600064 Receipt Method Name - CTV-Check Rece
1662.5 Receipt Number - 01037155 Document Number - 21600065 Receipt Method Name - CTV-Check Rece
2900 Receipt Number - 01007255 Document Number - 21600064 Receipt Method Name - CTV-Check Rece
2900 Receipt Number - 01007255 Document Number - 21600064 Receipt Method Name - CTV-Check Rece
1984.72 Receipt Number - 01037155 Document Number - 21600065 Receipt Method Name - CTV-Check Rece
2104.25 Receipt Number - 01037155 Document Number - 21600065 Receipt Method Name - CTV-Check Rece
3564 Receipt Number - 01037155 Document Number - 21600065 Receipt Method Name - CTV-Check Rece
3959 Receipt Number - 01037155 Document Number - 21600065 Receipt Method Name - CTV-Check Rece
4016.66 Receipt Number - 01037155 Document Number - 21600065 Receipt Method Name - CTV-Check Rece
2900 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1462 Document S
2900 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1460 Document S
3959 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1451 Document S
2500 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1473 Document S
2250 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1459 Document S
2104.25 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1458 Document S
1987 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1452 Document S
1984.72 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1469 Document S
1662.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1456 Document S
1662.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1455 Document S
1595 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1461 Document S
1250 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1464 Document S
950 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1457 Document S
916.73 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1477 Document S
916.73 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1476 Document S
916.66 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1480 Document S
916.66 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1479 Document S
916.66 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1478 Document S
912 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1454 Document S
800 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1465 Document S
475 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1453 Document S
427.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1450 Document S
427.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1449 Document S
316.67 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1475 Document S
316.67 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1474 Document S
202 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1468 Document S
202 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1467 Document S
202 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1466 Document S
4512.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1472 Document S
3564 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1463 Document S
4016.66 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1471 Document S
4512.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1470 Document S
500 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00290 Documen
540 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00291 Documen
2625 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00288 Documen
8029.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00289 Documen
370.5 Receipt Number - 1033725 Document Number - 20600013 Receipt Method Name - CTV-Check Receip
8029.5 Receipt Number - 1033725 Document Number - 20600013 Receipt Method Name - CTV-Check Receip
916.66 Receipt Number - 11000115 Document Number - 21600082 Receipt Method Name - CTV-Check Rece
316.67 Receipt Number - 01037485 Document Number - 21600083 Receipt Method Name - CTV-Check Rece
2250 Receipt Number - 01000398 Document Number - 21600080 Receipt Method Name - CTV-Check Rece
1987 Receipt Number - 00963338 Document Number - 21600081 Receipt Method Name - CTV-Check Rece
202 Receipt Number - 01007295 Document Number - 21600084 Receipt Method Name - CTV-Check Rece
500 Receipt Number - 01037485 Document Number - 21600083 Receipt Method Name - CTV-Check Rece
316.67 Receipt Number - 01037485 Document Number - 21600083 Receipt Method Name - CTV-Check Rece
2500 Receipt Number - 00963338 Document Number - 21600081 Receipt Method Name - CTV-Check Rece
916.66 Receipt Number - 11000115 Document Number - 21600082 Receipt Method Name - CTV-Check Rece
169.5 Receipt Number - 11000115 Document Number - 21600082 Receipt Method Name - CTV-Check Rece
202 Receipt Number - 01007295 Document Number - 21600084 Receipt Method Name - CTV-Check Rece
427.5 Receipt Number - 01037485 Document Number - 21600083 Receipt Method Name - CTV-Check Rece
202 Receipt Number - 01007295 Document Number - 21600084 Receipt Method Name - CTV-Check Rece
2625 Receipt Number - 11000115 Document Number - 21600082 Receipt Method Name - CTV-Check Rece
916.73 Receipt Number - 11000115 Document Number - 21600082 Receipt Method Name - CTV-Check Rece
4050 Receipt Number - 01037485 Document Number - 21600083 Receipt Method Name - CTV-Check Rece
427.5 Receipt Number - 01007295 Document Number - 21600084 Receipt Method Name - CTV-Check Rece
475 Receipt Number - 01037485 Document Number - 21600083 Receipt Method Name - CTV-Check Rece
4512.5 Receipt Number - 11000115 Document Number - 21600082 Receipt Method Name - CTV-Check Rece
912 Receipt Number - 01037485 Document Number - 21600083 Receipt Method Name - CTV-Check Rece
800 Receipt Number - 01007295 Document Number - 21600084 Receipt Method Name - CTV-Check Rece
4512.5 Receipt Number - 11000115 Document Number - 21600082 Receipt Method Name - CTV-Check Rece
916.66 Receipt Number - 01037485 Document Number - 21600083 Receipt Method Name - CTV-Check Rece
950 Receipt Number - 01007295 Document Number - 21600084 Receipt Method Name - CTV-Check Rece
916.73 Receipt Number - 01037485 Document Number - 21600083 Receipt Method Name - CTV-Check Rece
1250 Receipt Number - 01007295 Document Number - 21600084 Receipt Method Name - CTV-Check Rece
1595 Receipt Number - 01007295 Document Number - 21600084 Receipt Method Name - CTV-Check Rece
1662.5 Receipt Number - 01037485 Document Number - 21600083 Receipt Method Name - CTV-Check Rece
1662.5 Receipt Number - 01037485 Document Number - 21600083 Receipt Method Name - CTV-Check Rece
2900 Receipt Number - 01007295 Document Number - 21600084 Receipt Method Name - CTV-Check Rece
1984.72 Receipt Number - 01037485 Document Number - 21600083 Receipt Method Name - CTV-Check Rece
2900 Receipt Number - 01007295 Document Number - 21600084 Receipt Method Name - CTV-Check Rece
2104.25 Receipt Number - 01037485 Document Number - 21600083 Receipt Method Name - CTV-Check Rece
3564 Receipt Number - 01037485 Document Number - 21600083 Receipt Method Name - CTV-Check Rece
 3959 Receipt Number - 01037485 Document Number - 21600083 Receipt Method Name - CTV-Check Rece
4016.66 Receipt Number - 01037485 Document Number - 21600083 Receipt Method Name - CTV-Check Rece
3959 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1526 Document S
4016.66 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1546 Document S
916.66 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1555 Document S
916.73 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1551 Document S
916.73 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1552 Document S
950 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1532 Document S
1250 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1539 Document S
1595 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1536 Document S
4512.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1545 Document S
4512.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1547 Document S
202 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1541 Document S
202 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1542 Document S
202 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1543 Document S
316.67 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1549 Document S
316.67 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1550 Document S
427.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1524 Document S
427.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1525 Document S
475 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1528 Document S
800 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1540 Document S
912 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1529 Document S
916.66 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1553 Document S
916.66 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1554 Document S
1662.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1530 Document S
1662.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1531 Document S
1984.72 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1544 Document S
1987 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1527 Document S
2104.25 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1533 Document S
2250 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1534 Document S
2500 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1548 Document S
2900 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1535 Document S
2900 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1537 Document S
3564 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1538 Document S
7333.49 Transaction Type Name - Credit Memo Credit Memo Number - 21500511 Document Number - 2150051
7333.49 Transaction Type Name - Credit Memo Credit Memo Number - 21500512 Document Number - 2150051
4189 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00307 Documen
1500 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00308 Documen
16200 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00306 Documen
675 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00309 Documen
2900 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1653 Document S
3564 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1654 Document S
3959 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1642 Document S
4016.66 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1662 Document S
4512.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1661 Document S
4512.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1663 Document S
202 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1659 Document S
316.67 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1666 Document S
202 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1657 Document S
202 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1658 Document S
316.67 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1665 Document S
427.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1640 Document S
427.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1641 Document S
475 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1644 Document S
800 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1656 Document S
912 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1645 Document S
916.66 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1667 Document S
916.66 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1668 Document S
916.66 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1669 Document S
950 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1648 Document S
1250 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1655 Document S
1595 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1652 Document S
1662.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1646 Document S
1662.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1647 Document S
1984.72 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1660 Document S
1987 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1643 Document S
2104.25 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1649 Document S
2250 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1650 Document S
2500 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1664 Document S
2900 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1651 Document S
Journal Import 1273090:
427.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1671 Document S
316.67 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1696 Document S
912 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1675 Document S
916.66 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1697 Document S
916.66 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1698 Document S
916.66 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1699 Document S
800 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1686 Document S
427.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1670 Document S
950 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1678 Document S
1250 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1685 Document S
1250 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1700 Document S
1595 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1682 Document S
1662.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1676 Document S
1662.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1677 Document S
1984.72 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1690 Document S
1987 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1673 Document S
2104.25 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1679 Document S
2250 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1680 Document S
2500 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1694 Document S
2900 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1681 Document S
2900 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1683 Document S
3564 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1684 Document S
3959 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1672 Document S
4016.66 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1692 Document S
4512.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1691 Document S
4512.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1693 Document S
202 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1687 Document S
202 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1688 Document S
202 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1689 Document S
316.67 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1695 Document S
475 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1674 Document S
675 Transaction Type Name - Credit Memo Credit Memo Number - 21500512 Document Number - 2150051
916.66 Transaction Type Name - Credit Memo Credit Memo Number - 21500511 Document Number - 2150051
677.83 Transaction Type Name - Credit Memo Credit Memo Number - 21500512 Document Number - 2150051
6416.83 Transaction Type Name - Credit Memo Credit Memo Number - 21500511 Document Number - 2150051
916.66 Transaction Type Name - Credit Memo Credit Memo Number - 21500511 Document Number - 2150051
916.66 Transaction Type Name - Credit Memo Credit Memo Number - 21500512 Document Number - 2150051
1500 Transaction Type Name - Credit Memo Credit Memo Number - 21500512 Document Number - 2150051
6416.83 Transaction Type Name - Credit Memo Credit Memo Number - 21500511 Document Number - 2150051
3564 Transaction Type Name - Credit Memo Credit Memo Number - 21500512 Document Number - 2150051
675 Transaction Type Name - Credit Memo Credit Memo Number - 21500512 Document Number - 2150051
677.83 Transaction Type Name - Credit Memo Credit Memo Number - 21500512 Document Number - 2150051
916.66 Transaction Type Name - Credit Memo Credit Memo Number - 21500512 Document Number - 2150051
1500 Transaction Type Name - Credit Memo Credit Memo Number - 21500512 Document Number - 2150051
3564 Transaction Type Name - Credit Memo Credit Memo Number - 21500512 Document Number - 2150051
916.66 Receipt Number - 11000209 Document Number - 21600104 Receipt Method Name - CTV-Check Rece
1987 Receipt Number - 00963399 Document Number - 21600107 Receipt Method Name - CTV-Check Rece
2250 Receipt Number - 01000424 Document Number - 21600108 Receipt Method Name - CTV-Check Rece
0 Receipt Number - 01037855 Document Number - 21600106 Receipt Method Name - CTV-Check Rece
202 Receipt Number - 01007376 Document Number - 21600105 Receipt Method Name - CTV-Check Rece
202 Receipt Number - 01007376 Document Number - 21600105 Receipt Method Name - CTV-Check Rece
916.66 Receipt Number - 11000209 Document Number - 21600104 Receipt Method Name - CTV-Check Rece
1987 Receipt Number - 00963399 Document Number - 21600107 Receipt Method Name - CTV-Check Rece
2250 Receipt Number - 01000424 Document Number - 21600108 Receipt Method Name - CTV-Check Rece
316.67 Receipt Number - 01037855 Document Number - 21600106 Receipt Method Name - CTV-Check Rece
316.67 Receipt Number - 01037855 Document Number - 21600106 Receipt Method Name - CTV-Check Rece
2500 Receipt Number - 00963399 Document Number - 21600107 Receipt Method Name - CTV-Check Rece
202 Receipt Number - 01007376 Document Number - 21600105 Receipt Method Name - CTV-Check Rece
916.66 Receipt Number - 11000209 Document Number - 21600104 Receipt Method Name - CTV-Check Rece
4512.5 Receipt Number - 11000209 Document Number - 21600104 Receipt Method Name - CTV-Check Rece
316.67 Receipt Number - 01037855 Document Number - 21600106 Receipt Method Name - CTV-Check Rece
202 Receipt Number - 01007376 Document Number - 21600105 Receipt Method Name - CTV-Check Rece
2500 Receipt Number - 00963399 Document Number - 21600107 Receipt Method Name - CTV-Check Rece
316.67 Receipt Number - 01037855 Document Number - 21600106 Receipt Method Name - CTV-Check Rece
202 Receipt Number - 01007376 Document Number - 21600105 Receipt Method Name - CTV-Check Rece
4512.5 Receipt Number - 11000209 Document Number - 21600104 Receipt Method Name - CTV-Check Rece
4512.5 Receipt Number - 11000209 Document Number - 21600104 Receipt Method Name - CTV-Check Rece
427.5 Receipt Number - 01037855 Document Number - 21600106 Receipt Method Name - CTV-Check Rece
202 Receipt Number - 01007376 Document Number - 21600105 Receipt Method Name - CTV-Check Rece
427.5 Receipt Number - 01007376 Document Number - 21600105 Receipt Method Name - CTV-Check Rece
4512.5 Receipt Number - 11000209 Document Number - 21600104 Receipt Method Name - CTV-Check Rece
427.5 Receipt Number - 01037855 Document Number - 21600106 Receipt Method Name - CTV-Check Rece
427.5 Receipt Number - 01007376 Document Number - 21600105 Receipt Method Name - CTV-Check Rece
475 Receipt Number - 01037855 Document Number - 21600106 Receipt Method Name - CTV-Check Rece
9783.17 Receipt Number - 11000209 Document Number - 21600104 Receipt Method Name - CTV-Check Rece
800 Receipt Number - 01007376 Document Number - 21600105 Receipt Method Name - CTV-Check Rece
475 Receipt Number - 01037855 Document Number - 21600106 Receipt Method Name - CTV-Check Rece
800 Receipt Number - 01007376 Document Number - 21600105 Receipt Method Name - CTV-Check Rece
912 Receipt Number - 01037855 Document Number - 21600106 Receipt Method Name - CTV-Check Rece
 912 Receipt Number - 01037855 Document Number - 21600106 Receipt Method Name - CTV-Check Rece
950 Receipt Number - 01007376 Document Number - 21600105 Receipt Method Name - CTV-Check Rece
950 Receipt Number - 01007376 Document Number - 21600105 Receipt Method Name - CTV-Check Rece
916.66 Receipt Number - 01037855 Document Number - 21600106 Receipt Method Name - CTV-Check Rece
1250 Receipt Number - 01007376 Document Number - 21600105 Receipt Method Name - CTV-Check Rece
1662.5 Receipt Number - 01037855 Document Number - 21600106 Receipt Method Name - CTV-Check Rece
1250 Receipt Number - 01007376 Document Number - 21600105 Receipt Method Name - CTV-Check Rece
1662.5 Receipt Number - 01037855 Document Number - 21600106 Receipt Method Name - CTV-Check Rece
1595 Receipt Number - 01007376 Document Number - 21600105 Receipt Method Name - CTV-Check Rece
1662.5 Receipt Number - 01037855 Document Number - 21600106 Receipt Method Name - CTV-Check Rece
1595 Receipt Number - 01007376 Document Number - 21600105 Receipt Method Name - CTV-Check Rece
1662.5 Receipt Number - 01037855 Document Number - 21600106 Receipt Method Name - CTV-Check Rece
1984.72 Receipt Number - 01037855 Document Number - 21600106 Receipt Method Name - CTV-Check Rece
2900 Receipt Number - 01007376 Document Number - 21600105 Receipt Method Name - CTV-Check Rece
2900 Receipt Number - 01007376 Document Number - 21600105 Receipt Method Name - CTV-Check Rece
1984.72 Receipt Number - 01037855 Document Number - 21600106 Receipt Method Name - CTV-Check Rece
2900 Receipt Number - 01007376 Document Number - 21600105 Receipt Method Name - CTV-Check Rece
2104.25 Receipt Number - 01037855 Document Number - 21600106 Receipt Method Name - CTV-Check Rece
2900 Receipt Number - 01007376 Document Number - 21600105 Receipt Method Name - CTV-Check Rece
2104.25 Receipt Number - 01037855 Document Number - 21600106 Receipt Method Name - CTV-Check Rece
4189 Receipt Number - 01007376 Document Number - 21600105 Receipt Method Name - CTV-Check Rece
3338.83 Receipt Number - 01037855 Document Number - 21600106 Receipt Method Name - CTV-Check Rece
3564 Receipt Number - 01037855 Document Number - 21600106 Receipt Method Name - CTV-Check Rece
3959 Receipt Number - 01037855 Document Number - 21600106 Receipt Method Name - CTV-Check Rece
3959 Receipt Number - 01037855 Document Number - 21600106 Receipt Method Name - CTV-Check Rece
4016.66 Receipt Number - 01037855 Document Number - 21600106 Receipt Method Name - CTV-Check Rece
3959 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1783 Document S
3564 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1795 Document S
4512.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1802 Document S
4512.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1804 Document S
4016.66 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1803 Document S
2900 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1794 Document S
2900 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1792 Document S
2500 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1805 Document S
2250 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1791 Document S
2104.25 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1790 Document S
1987 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1784 Document S
1984.72 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1801 Document S
1662.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1788 Document S
1662.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1787 Document S
1595 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1793 Document S
1250 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1796 Document S
950 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1789 Document S
916.66 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1810 Document S
916.66 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1809 Document S
916.66 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1808 Document S
912 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1786 Document S
800 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1797 Document S
475 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1785 Document S
427.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1782 Document S
427.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1781 Document S
316.67 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1807 Document S
316.67 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1806 Document S
202 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1800 Document S
202 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1799 Document S
202 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1798 Document S
975 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00315 Documen
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4512.5 Receipt Number - 11000224 Document Number - 21600138 Receipt Method Name - CTV-Check Rece
427.5 Receipt Number - 01007410 Document Number - 21600141 Receipt Method Name - CTV-Check Rece
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1662.5 Receipt Number - 01037951 Document Number - 21600140 Receipt Method Name - CTV-Check Rece
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2900 Receipt Number - 01007410 Document Number - 21600141 Receipt Method Name - CTV-Check Rece
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3959 Receipt Number - 01037951 Document Number - 21600140 Receipt Method Name - CTV-Check Rece
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916.66 Receipt Number - 11000249 Document Number - 21600158 Receipt Method Name - CTV-Check Rece
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916.66 Receipt Number - 11000249 Document Number - 21600158 Receipt Method Name - CTV-Check Rece
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202 Receipt Number - 1007461 Document Number - 21600161 Receipt Method Name - CTV-Check Receip
1900 Receipt Number - 11000249 Document Number - 21600158 Receipt Method Name - CTV-Check Rece
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316.67 Receipt Number - 1038196 Document Number - 21600162 Receipt Method Name - CTV-Check Receip
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1000 Receipt Number - 1007461 Document Number - 21600161 Receipt Method Name - CTV-Check Receip
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916.66 Receipt Number - 1038196 Document Number - 21600162 Receipt Method Name - CTV-Check Receip
1000 Receipt Number - 1038196 Document Number - 21600162 Receipt Method Name - CTV-Check Receip
1200 Receipt Number - 1038196 Document Number - 21600162 Receipt Method Name - CTV-Check Receip
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1500 Receipt Number - 1038196 Document Number - 21600162 Receipt Method Name - CTV-Check Receip
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1662.5 Receipt Number - 1038196 Document Number - 21600162 Receipt Method Name - CTV-Check Receip
1700 Receipt Number - 1038196 Document Number - 21600162 Receipt Method Name - CTV-Check Receip
1900 Receipt Number - 1038196 Document Number - 21600162 Receipt Method Name - CTV-Check Receip
3900 Receipt Number - 1038196 Document Number - 21600162 Receipt Method Name - CTV-Check Receip
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5479.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00317 Documen
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916.66 Receipt Number - 11000270 Document Number - 21600180 Receipt Method Name - CTV-Check Rece
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316.67 Receipt Number - 1038292 Document Number - 21600181 Receipt Method Name - CTV-Check Receip
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1500 Receipt Number - 1038292 Document Number - 21600181 Receipt Method Name - CTV-Check Receip
1500 Receipt Number - 1038292 Document Number - 21600181 Receipt Method Name - CTV-Check Receip
1662.5 Receipt Number - 1038292 Document Number - 21600181 Receipt Method Name - CTV-Check Receip
 1662.5 Receipt Number - 1038292 Document Number - 21600181 Receipt Method Name - CTV-Check Receip
1700 Receipt Number - 1038292 Document Number - 21600181 Receipt Method Name - CTV-Check Receip
1900 Receipt Number - 1038292 Document Number - 21600181 Receipt Method Name - CTV-Check Receip
1900 Receipt Number - 1038292 Document Number - 21600181 Receipt Method Name - CTV-Check Receip
5479.5 Receipt Number - 1038292 Document Number - 21600181 Receipt Method Name - CTV-Check Receip
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39240 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00362 Documen
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1900 Receipt Number - 1007543 Document Number - 22600012 Receipt Method Name - CTV-Check Receip
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427.5 Receipt Number - 1007543 Document Number - 22600012 Receipt Method Name - CTV-Check Receip
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1250 Receipt Number - 1038521 Document Number - 22600011 Receipt Method Name - CTV-Check Receip
1250 Receipt Number - 1038521 Document Number - 22600011 Receipt Method Name - CTV-Check Receip
1250 Receipt Number - 1038521 Document Number - 22600011 Receipt Method Name - CTV-Check Receip
1250 Receipt Number - 1038521 Document Number - 22600011 Receipt Method Name - CTV-Check Receip
6395 Receipt Number - 1038521 Document Number - 22600011 Receipt Method Name - CTV-Check Receip
39240 Receipt Number - 1038521 Document Number - 22600011 Receipt Method Name - CTV-Check Receip
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674 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2116 Document S
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475 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2115 Document S
427.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2112 Document S
1500 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2123 Document S
1500 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2113 Document S
1500 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2121 Document S
1500 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2122 Document S
1500 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2124 Document S
1500 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2125 Document S
1662.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2117 Document S
1662.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2118 Document S
316 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2089 Document S
316.67 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2105 Document S
316.67 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2106 Document S
427.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2090 Document S
475 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2093 Document S
500 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2097 Document S
674 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2094 Document S
916.66 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2107 Document S
1250 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2132 Document S
916.66 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2109 Document S
1200 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2092 Document S
1200 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2098 Document S
1250 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2110 Document S
1500 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2091 Document S
1500 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2099 Document S
1500 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2100 Document S
1662.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2095 Document S
1662.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2096 Document S
1850 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2104 Document S
1500 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2101 Document S
1500 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2102 Document S
1500 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2103 Document S
1850 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2126 Document S
316 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2111 Document S
316.67 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2127 Document S
316.67 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2128 Document S
475 Transaction Type Name - Credit Memo Credit Memo Number - 22500139 Document Number - 2250013
316.67 Transaction Type Name - Credit Memo Credit Memo Number - 22500136 Document Number - 2250013
316.67 Transaction Type Name - Credit Memo Credit Memo Number - 22500135 Document Number - 2250013
2900 Transaction Type Name - Credit Memo Credit Memo Number - 22500137 Document Number - 2250013
1662.5 Transaction Type Name - Credit Memo Credit Memo Number - 22500140 Document Number - 2250014
1662.5 Transaction Type Name - Credit Memo Credit Memo Number - 22500141 Document Number - 2250014
1500 Transaction Type Name - Credit Memo Credit Memo Number - 22500134 Document Number - 2250013
916.66 Transaction Type Name - Credit Memo Credit Memo Number - 22500143 Document Number - 2250014
916.66 Transaction Type Name - Credit Memo Credit Memo Number - 22500138 Document Number - 2250013
1900 Transaction Type Name - Credit Memo Credit Memo Number - 22500142 Document Number - 2250014
202 Transaction Type Name - Credit Memo Credit Memo Number - 22500128 Document Number - 2250012
202 Transaction Type Name - Credit Memo Credit Memo Number - 22500133 Document Number - 2250013
916.66 Transaction Type Name - Credit Memo Credit Memo Number - 22500130 Document Number - 2250013
1000 Transaction Type Name - Credit Memo Credit Memo Number - 22500124 Document Number - 2250012
1000 Transaction Type Name - Credit Memo Credit Memo Number - 22500127 Document Number - 2250012
1000 Transaction Type Name - Credit Memo Credit Memo Number - 22500132 Document Number - 2250013
1200 Transaction Type Name - Credit Memo Credit Memo Number - 22500131 Document Number - 2250013
1500 Transaction Type Name - Credit Memo Credit Memo Number - 22500123 Document Number - 2250012
1850 Transaction Type Name - Credit Memo Credit Memo Number - 22500122 Document Number - 2250012
1900 Transaction Type Name - Credit Memo Credit Memo Number - 22500129 Document Number - 2250012
427.5 Transaction Type Name - Credit Memo Credit Memo Number - 22500126 Document Number - 2250012
202 Transaction Type Name - Credit Memo Credit Memo Number - 22500125 Document Number - 2250012
1200 Transaction Type Name - Credit Memo Credit Memo Number - 22500163 Document Number - 2250016
1850 Transaction Type Name - Credit Memo Credit Memo Number - 22500154 Document Number - 2250015
475 Transaction Type Name - Credit Memo Credit Memo Number - 22500164 Document Number - 2250016
475 Transaction Type Name - Credit Memo Credit Memo Number - 22500147 Document Number - 2250014
427.5 Transaction Type Name - Credit Memo Credit Memo Number - 22500144 Document Number - 2250014
 427.25 Transaction Type Name - Credit Memo Credit Memo Number - 22500161 Document Number - 2250016
316.67 Transaction Type Name - Credit Memo Credit Memo Number - 22500156 Document Number - 2250015
316.67 Transaction Type Name - Credit Memo Credit Memo Number - 22500155 Document Number - 2250015
916.66 Transaction Type Name - Credit Memo Credit Memo Number - 22500158 Document Number - 2250015
916.66 Transaction Type Name - Credit Memo Credit Memo Number - 22500159 Document Number - 2250015
1200 Transaction Type Name - Credit Memo Credit Memo Number - 22500146 Document Number - 2250014
1250 Transaction Type Name - Credit Memo Credit Memo Number - 22500160 Document Number - 2250016
1500 Transaction Type Name - Credit Memo Credit Memo Number - 22500145 Document Number - 2250014
1500 Transaction Type Name - Credit Memo Credit Memo Number - 22500150 Document Number - 2250015
1500 Transaction Type Name - Credit Memo Credit Memo Number - 22500151 Document Number - 2250015
1500 Transaction Type Name - Credit Memo Credit Memo Number - 22500152 Document Number - 2250015
1500 Transaction Type Name - Credit Memo Credit Memo Number - 22500153 Document Number - 2250015
1500 Transaction Type Name - Credit Memo Credit Memo Number - 22500162 Document Number - 2250016
1500 Transaction Type Name - Credit Memo Credit Memo Number - 22500167 Document Number - 2250016
1500 Transaction Type Name - Credit Memo Credit Memo Number - 22500168 Document Number - 2250016
1662.5 Transaction Type Name - Credit Memo Credit Memo Number - 22500148 Document Number - 2250014
1662.5 Transaction Type Name - Credit Memo Credit Memo Number - 22500165 Document Number - 2250016
1662.5 Transaction Type Name - Credit Memo Credit Memo Number - 22500166 Document Number - 2250016
916.66 Transaction Type Name - Credit Memo Credit Memo Number - 22500157 Document Number - 2250015
916.66 Transaction Type Name - Credit Memo Credit Memo Number - 22500175 Document Number - 2250017
316.67 Transaction Type Name - Credit Memo Credit Memo Number - 22500174 Document Number - 2250017
316.67 Transaction Type Name - Credit Memo Credit Memo Number - 22500173 Document Number - 2250017
1850 Transaction Type Name - Credit Memo Credit Memo Number - 22500172 Document Number - 2250017
916.66 Transaction Type Name - Credit Memo Credit Memo Number - 22500177 Document Number - 2250017
1250 Transaction Type Name - Credit Memo Credit Memo Number - 22500178 Document Number - 2250017
916.66 Transaction Type Name - Credit Memo Credit Memo Number - 22500176 Document Number - 2250017
1500 Transaction Type Name - Credit Memo Credit Memo Number - 22500171 Document Number - 2250017
1500 Transaction Type Name - Credit Memo Credit Memo Number - 22500170 Document Number - 2250017
1200 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2168 Document S
674 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2166 Document S
500 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2167 Document S
316 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2165 Document S
1500 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2169 Document S
Journal Import 1449952:
Journal Import 1449952:
Journal Import 1473060:
1500 Receipt Number - 1001284 Document Number - 22600048 Receipt Method Name - CTV-Check Receip
1500 Receipt Number - 1001284 Document Number - 22600048 Receipt Method Name - CTV-Check Receip
1500 Receipt Number - 1001284 Document Number - 22600048 Receipt Method Name - CTV-Check Receip
500 Receipt Number - 1007669 Document Number - 22600050 Receipt Method Name - CTV-Check Receip
500 Receipt Number - 1007669 Document Number - 22600050 Receipt Method Name - CTV-Check Receip
500 Receipt Number - 1007669 Document Number - 22600050 Receipt Method Name - CTV-Check Receip
316 Receipt Number - 1038884 Document Number - 22600051 Receipt Method Name - CTV-Check Receip
316 Receipt Number - 1038884 Document Number - 22600051 Receipt Method Name - CTV-Check Receip
316 Receipt Number - 1038884 Document Number - 22600051 Receipt Method Name - CTV-Check Receip
674 Receipt Number - 1038884 Document Number - 22600051 Receipt Method Name - CTV-Check Receip
674 Receipt Number - 1038884 Document Number - 22600051 Receipt Method Name - CTV-Check Receip
1200 Receipt Number - 1038884 Document Number - 22600051 Receipt Method Name - CTV-Check Receip
674 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2203 Document S
1200 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2205 Document S
1500 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2206 Document S
316 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2202 Document S
500 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2204 Document S
316 Receipt Number - 1039057 Document Number - 22600063 Receipt Method Name - CTV-Check Receip
674 Receipt Number - 1039057 Document Number - 22600063 Receipt Method Name - CTV-Check Receip
1200 Receipt Number - 1039057 Document Number - 22600063 Receipt Method Name - CTV-Check Receip
1000 Transaction Type Name - Credit Memo Credit Memo Number - 22500308 Document Number - 2250030
9264 Transaction Type Name - Credit Memo Credit Memo Number - 22500294 Document Number - 2250029
3404 Transaction Type Name - Credit Memo Credit Memo Number - 22500306 Document Number - 2250030
3404 Transaction Type Name - Credit Memo Credit Memo Number - 22500304 Document Number - 2250030
1266 Transaction Type Name - Credit Memo Credit Memo Number - 22500302 Document Number - 2250030
2000 Transaction Type Name - Credit Memo Credit Memo Number - 22500303 Document Number - 2250030
2000 Transaction Type Name - Credit Memo Credit Memo Number - 22500307 Document Number - 2250030
3404 Transaction Type Name - Credit Memo Credit Memo Number - 22500305 Document Number - 2250030
1702 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2264 Document S
316 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2256 Document S
2000 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2254 Document S
2000 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2250 Document S
3404 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2253 Document S
3404 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2252 Document S
3404 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2251 Document S
4632 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2268 Document S
9264 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2248 Document S
1702 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2263 Document S
1500 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2262 Document S
1266 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2249 Document S
1200 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2261 Document S
1000 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2266 Document S
1000 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2258 Document S
1000 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2255 Document S
674 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2259 Document S
633 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2267 Document S
500 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2260 Document S
500 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2257 Document S
1702 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2265 Document S
Journal Import 1550014:
45500 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00379 Documen
20059 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00383 Documen
3485 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00382 Documen
2850 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00381 Documen
2572 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00378 Documen
4300 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00380 Documen
1702 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2313 Document S
1702 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2312 Document S
1702 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2311 Document S
4632 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2316 Document S
1500 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2310 Document S
1200 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2309 Document S
316 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2304 Document S
1000 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2306 Document S
674 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2307 Document S
633 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2315 Document S
500 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2308 Document S
500 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2305 Document S
1000 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2314 Document S
3500 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2360 Document S
1702 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2356 Document S
1702 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2354 Document S
1500 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2353 Document S
1200 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2352 Document S
1702 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2355 Document S
1000 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2357 Document S
1000 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2349 Document S
674 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2350 Document S
633 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2358 Document S
500 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2351 Document S
500 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2348 Document S
4632 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2359 Document S
316 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2347 Document S
1160 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00451 Documen
1320 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00443 Documen
2000 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00441 Documen
3200 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00420 Documen
5411.26 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00444 Documen
4470 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00427 Documen
4865 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00440 Documen
4989 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00422 Documen
7350 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00439 Documen
11285 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00423 Documen
13000 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00438 Documen
68529 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00424 Documen
600 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00417 Documen
880 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00437 Documen
500 Receipt Number - 1007816 Document Number - 22600109 Receipt Method Name - CTV-Check Receip
500 Receipt Number - 1007816 Document Number - 22600109 Receipt Method Name - CTV-Check Receip
500 Receipt Number - 1007816 Document Number - 22600109 Receipt Method Name - CTV-Check Receip
500 Receipt Number - 1007816 Document Number - 22600109 Receipt Method Name - CTV-Check Receip
1000 Receipt Number - 963632 Document Number - 22600111 Receipt Method Name - CTV-Check Receipts
1000 Receipt Number - 963632 Document Number - 22600111 Receipt Method Name - CTV-Check Receipts
1000 Receipt Number - 963632 Document Number - 22600111 Receipt Method Name - CTV-Check Receipts
1000 Receipt Number - 963632 Document Number - 22600111 Receipt Method Name - CTV-Check Receipts
1000 Receipt Number - 963632 Document Number - 22600111 Receipt Method Name - CTV-Check Receipts
1000 Receipt Number - 963632 Document Number - 22600111 Receipt Method Name - CTV-Check Receipts
316 Receipt Number - 1039577 Document Number - 22600108 Receipt Method Name - CTV-Check Receip
316 Receipt Number - 1039577 Document Number - 22600108 Receipt Method Name - CTV-Check Receip
316 Receipt Number - 1039577 Document Number - 22600108 Receipt Method Name - CTV-Check Receip
500 Receipt Number - 1039577 Document Number - 22600108 Receipt Method Name - CTV-Check Receip
500 Receipt Number - 1039577 Document Number - 22600108 Receipt Method Name - CTV-Check Receip
500 Receipt Number - 1039577 Document Number - 22600108 Receipt Method Name - CTV-Check Receip
633 Receipt Number - 1039577 Document Number - 22600108 Receipt Method Name - CTV-Check Receip
 633 Receipt Number - 1039577 Document Number - 22600108 Receipt Method Name - CTV-Check Receip
633 Receipt Number - 1039577 Document Number - 22600108 Receipt Method Name - CTV-Check Receip
674 Receipt Number - 1039577 Document Number - 22600108 Receipt Method Name - CTV-Check Receip
674 Receipt Number - 1039577 Document Number - 22600108 Receipt Method Name - CTV-Check Receip
674 Receipt Number - 1039577 Document Number - 22600108 Receipt Method Name - CTV-Check Receip
1200 Receipt Number - 1039577 Document Number - 22600108 Receipt Method Name - CTV-Check Receip
1200 Receipt Number - 1039577 Document Number - 22600108 Receipt Method Name - CTV-Check Receip
1200 Receipt Number - 1039577 Document Number - 22600108 Receipt Method Name - CTV-Check Receip
1702 Receipt Number - 1039577 Document Number - 22600108 Receipt Method Name - CTV-Check Receip
1702 Receipt Number - 1039577 Document Number - 22600108 Receipt Method Name - CTV-Check Receip
1702 Receipt Number - 1039577 Document Number - 22600108 Receipt Method Name - CTV-Check Receip
1702 Receipt Number - 1039577 Document Number - 22600108 Receipt Method Name - CTV-Check Receip
1702 Receipt Number - 1039577 Document Number - 22600108 Receipt Method Name - CTV-Check Receip
1702 Receipt Number - 1039577 Document Number - 22600108 Receipt Method Name - CTV-Check Receip
1702 Receipt Number - 1039577 Document Number - 22600108 Receipt Method Name - CTV-Check Receip
1702 Receipt Number - 1039577 Document Number - 22600108 Receipt Method Name - CTV-Check Receip
1702 Receipt Number - 1039577 Document Number - 22600108 Receipt Method Name - CTV-Check Receip
2850 Receipt Number - 1039577 Document Number - 22600108 Receipt Method Name - CTV-Check Receip
3500 Receipt Number - 1039577 Document Number - 22600108 Receipt Method Name - CTV-Check Receip
4300 Receipt Number - 1039577 Document Number - 22600108 Receipt Method Name - CTV-Check Receip
4632 Receipt Number - 1039577 Document Number - 22600108 Receipt Method Name - CTV-Check Receip
4632 Receipt Number - 1039577 Document Number - 22600108 Receipt Method Name - CTV-Check Receip
4632 Receipt Number - 1039577 Document Number - 22600108 Receipt Method Name - CTV-Check Receip
45500 Receipt Number - 1039577 Document Number - 22600108 Receipt Method Name - CTV-Check Receip
Journal Import 1746381:
1500 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2391 Document S
674 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2388 Document S
1000 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2395 Document S
1200 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2390 Document S
1630 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00469 Documen
1702 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2392 Document S
1702 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2393 Document S
1702 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2394 Document S
1750 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2398 Document S
2124 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00457 Documen
2307 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2413 Document S
2466 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00456 Documen
2472 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2418 Document S
2497.98 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2415 Document S
2670 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00461 Documen
2703.99 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2414 Document S
3528 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2416 Document S
4632 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2397 Document S
4890 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00480 Documen
5600 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2433 Document S
5652 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00474 Documen
6180 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2417 Document S
6524 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00478 Documen
8800 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00459 Documen
10400 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2432 Document S
14429 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00481 Documen
16000 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2431 Document S
18682.2 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00476 Documen
20200 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00477 Documen
28265 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00462 Documen
41500 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00455 Documen
316 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2385 Document S
500 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2386 Document S
500 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2389 Document S
500 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00464 Documen
633 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2396 Document S
1000 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2387 Document S
1500 Receipt Number - 1000528 Document Number - 22600129 Receipt Method Name - CTV-Check Receip
316 Receipt Number - 1039707 Document Number - 22600132 Receipt Method Name - CTV-Check Receip
500 Receipt Number - 1039707 Document Number - 22600132 Receipt Method Name - CTV-Check Receip
600 Receipt Number - 1039707 Document Number - 22600132 Receipt Method Name - CTV-Check Receip
633 Receipt Number - 1039707 Document Number - 22600132 Receipt Method Name - CTV-Check Receip
674 Receipt Number - 1039707 Document Number - 22600132 Receipt Method Name - CTV-Check Receip
880 Receipt Number - 1039707 Document Number - 22600132 Receipt Method Name - CTV-Check Receip
1200 Receipt Number - 1039707 Document Number - 22600132 Receipt Method Name - CTV-Check Receip
1702 Receipt Number - 1039707 Document Number - 22600132 Receipt Method Name - CTV-Check Receip
1702 Receipt Number - 1039707 Document Number - 22600132 Receipt Method Name - CTV-Check Receip
1702 Receipt Number - 1039707 Document Number - 22600132 Receipt Method Name - CTV-Check Receip
1750 Receipt Number - 1039707 Document Number - 22600132 Receipt Method Name - CTV-Check Receip
2000 Receipt Number - 1039707 Document Number - 22600132 Receipt Method Name - CTV-Check Receip
4865 Receipt Number - 1039707 Document Number - 22600132 Receipt Method Name - CTV-Check Receip
12523.26 Receipt Number - 1039707 Document Number - 22600132 Receipt Method Name - CTV-Check Receip
13000 Receipt Number - 1039707 Document Number - 22600132 Receipt Method Name - CTV-Check Receip
500 Receipt Number - 1007862 Document Number - 22600133 Receipt Method Name - CTV-Check Receip
4989 Receipt Number - 1007862 Document Number - 22600133 Receipt Method Name - CTV-Check Receip
68529 Receipt Number - 1007862 Document Number - 22600133 Receipt Method Name - CTV-Check Receip
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Journal Import 1795667:
Journal Import 1795667:
Journal Import 1795667:
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Journal Import 1816729:
Journal Import 1816729:
Journal Import 1856528:
Journal Import 1860530:
Journal Import 1860609:
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Journal Import 1860481:
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427.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2688 Document S
316 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2666 Document S
1176 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2684 Document S
450 Receipt Number - 1032132 Document Number - 19600062 Receipt Method Name - CTV-Check Receip
500 Receipt Number - 1032132 Document Number - 19600062 Receipt Method Name - CTV-Check Receip
960 Receipt Number - 1032132 Document Number - 19600062 Receipt Method Name - CTV-Check Receip
1750 Receipt Number - 1032132 Document Number - 19600062 Receipt Method Name - CTV-Check Receip
1750 Receipt Number - 1032132 Document Number - 19600062 Receipt Method Name - CTV-Check Receip
2083 Receipt Number - 1032132 Document Number - 19600062 Receipt Method Name - CTV-Check Receip
2199 Receipt Number - 1032132 Document Number - 19600062 Receipt Method Name - CTV-Check Receip
4167 Receipt Number - 1032132 Document Number - 19600062 Receipt Method Name - CTV-Check Receip
4200 Receipt Number - 1032132 Document Number - 19600062 Receipt Method Name - CTV-Check Receip
5000 Receipt Number - 1032132 Document Number - 19600062 Receipt Method Name - CTV-Check Receip
450 Receipt Number - 1006050 Document Number - 19600064 Receipt Method Name - CTV-Check Receip
1000 Receipt Number - 1006050 Document Number - 19600064 Receipt Method Name - CTV-Check Receip
736.25 Receipt Number - 99167 Document Number - 19600065 Receipt Method Name - CTV-Check Receipts
1978.85 Receipt Number - 99167 Document Number - 19600065 Receipt Method Name - CTV-Check Receipts
3958.65 Receipt Number - 99167 Document Number - 19600065 Receipt Method Name - CTV-Check Receipts
3958.65 Receipt Number - 99167 Document Number - 19600065 Receipt Method Name - CTV-Check Receipts
427.5 Receipt Number - 1032562 Document Number - 19600067 Receipt Method Name - CTV-Check Receip
475 Receipt Number - 1032562 Document Number - 19600067 Receipt Method Name - CTV-Check Receip
912 Receipt Number - 1032562 Document Number - 19600067 Receipt Method Name - CTV-Check Receip
1662.5 Receipt Number - 1032562 Document Number - 19600067 Receipt Method Name - CTV-Check Receip
1662.5 Receipt Number - 1032562 Document Number - 19600067 Receipt Method Name - CTV-Check Receip
2089.05 Receipt Number - 1032562 Document Number - 19600067 Receipt Method Name - CTV-Check Receip
2104.25 Receipt Number - 1032562 Document Number - 19600067 Receipt Method Name - CTV-Check Receip
 3958.65 Receipt Number - 1032562 Document Number - 19600067 Receipt Method Name - CTV-Check Receip
4750 Receipt Number - 1032562 Document Number - 19600067 Receipt Method Name - CTV-Check Receip
19711 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00062 Documen
427.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0317 Document S
427.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0318 Document S
430 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00061 Documen
430 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00060 Documen
475 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0331 Document S
736.25 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0325 Document S
912 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0332 Document S
950 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0335 Document S
1662.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0333 Document S
1662.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0334 Document S
1978.85 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0322 Document S
2089.05 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0327 Document S
2104.25 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0336 Document S
4750 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0330 Document S
3958.65 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0319 Document S
3958.65 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0323 Document S
3958.65 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0324 Document S
4800 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00059 Documen
427.5 Receipt Number - 1006205 Document Number - 19600066 Receipt Method Name - CTV-Check Receip
950 Receipt Number - 1006205 Document Number - 19600066 Receipt Method Name - CTV-Check Receip
3958.65 Transaction Type Name - Credit Memo Credit Memo Number - 19500428 Document Number - 1950042
736.25 Receipt Number - 99198 Document Number - 19600072 Receipt Method Name - CTV-Check Receipts
1978.85 Receipt Number - 99198 Document Number - 19600072 Receipt Method Name - CTV-Check Receipts
4750 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0337 Document S
3958.65 Transaction Type Name - Credit Memo Credit Memo Number - 19500429 Document Number - 1950042
427.5 Receipt Number - 1006247 Document Number - 19600070 Receipt Method Name - CTV-Check Receip
950 Receipt Number - 1006247 Document Number - 19600070 Receipt Method Name - CTV-Check Receip
427.5 Receipt Number - 1032717 Document Number - 19600071 Receipt Method Name - CTV-Check Receip
475 Receipt Number - 1032717 Document Number - 19600071 Receipt Method Name - CTV-Check Receip
912 Receipt Number - 1032717 Document Number - 19600071 Receipt Method Name - CTV-Check Receip
1662.5 Receipt Number - 1032717 Document Number - 19600071 Receipt Method Name - CTV-Check Receip
1662.5 Receipt Number - 1032717 Document Number - 19600071 Receipt Method Name - CTV-Check Receip
2089.05 Receipt Number - 1032717 Document Number - 19600071 Receipt Method Name - CTV-Check Receip
2104.25 Receipt Number - 1032717 Document Number - 19600071 Receipt Method Name - CTV-Check Receip
3958.65 Receipt Number - 1032717 Document Number - 19600071 Receipt Method Name - CTV-Check Receip
4750 Receipt Number - 1032717 Document Number - 19600071 Receipt Method Name - CTV-Check Receip
48573 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00066 Documen
2002 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00067 Documen
4750 Receipt Number - 1032717 Document Number - 19600071 Receipt Method Name - CTV-Check Receip
1662.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0373 Document S
1978.85 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0363 Document S
2089.05 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0366 Document S
2104.25 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0375 Document S
3958.65 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0360 Document S
4750 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0369 Document S
1662.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0372 Document S
427.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0358 Document S
427.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0359 Document S
475 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0370 Document S
736.25 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0364 Document S
912 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0371 Document S
950 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0374 Document S
4750 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0376 Document S
2042 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00073 Documen
2104.25 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0415 Document S
427.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0399 Document S
475 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0410 Document S
736.25 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0404 Document S
912 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0411 Document S
950 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0414 Document S
4750 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0416 Document S
4750 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0409 Document S
3958.65 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0400 Document S
427.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0398 Document S
2089.05 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0406 Document S
1978.85 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0403 Document S
1662.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0413 Document S
1662.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0412 Document S
450 Receipt Number - 99226 Document Number - 19600076 Receipt Method Name - CTV-Check Receipts
775 Receipt Number - 99226 Document Number - 19600076 Receipt Method Name - CTV-Check Receipts
775 Receipt Number - 99226 Document Number - 19600076 Receipt Method Name - CTV-Check Receipts
2083 Receipt Number - 99226 Document Number - 19600076 Receipt Method Name - CTV-Check Receipts
2083 Receipt Number - 99226 Document Number - 19600076 Receipt Method Name - CTV-Check Receipts
4167 Receipt Number - 99226 Document Number - 19600076 Receipt Method Name - CTV-Check Receipts
4167 Receipt Number - 99226 Document Number - 19600076 Receipt Method Name - CTV-Check Receipts
4167 Receipt Number - 99226 Document Number - 19600076 Receipt Method Name - CTV-Check Receipts
4167 Receipt Number - 99226 Document Number - 19600076 Receipt Method Name - CTV-Check Receipts
0 Receipt Number - 1032803 Document Number - 19600078 Receipt Method Name - CTV-Check Receip
450 Receipt Number - 1032803 Document Number - 19600078 Receipt Method Name - CTV-Check Receip
450 Receipt Number - 1032803 Document Number - 19600078 Receipt Method Name - CTV-Check Receip
450 Receipt Number - 1032803 Document Number - 19600078 Receipt Method Name - CTV-Check Receip
500 Receipt Number - 1032803 Document Number - 19600078 Receipt Method Name - CTV-Check Receip
500 Receipt Number - 1032803 Document Number - 19600078 Receipt Method Name - CTV-Check Receip
960 Receipt Number - 1032803 Document Number - 19600078 Receipt Method Name - CTV-Check Receip
960 Receipt Number - 1032803 Document Number - 19600078 Receipt Method Name - CTV-Check Receip
1750 Receipt Number - 1032803 Document Number - 19600078 Receipt Method Name - CTV-Check Receip
1750 Receipt Number - 1032803 Document Number - 19600078 Receipt Method Name - CTV-Check Receip
1750 Receipt Number - 1032803 Document Number - 19600078 Receipt Method Name - CTV-Check Receip
1750 Receipt Number - 1032803 Document Number - 19600078 Receipt Method Name - CTV-Check Receip
2199 Receipt Number - 1032803 Document Number - 19600078 Receipt Method Name - CTV-Check Receip
2199 Receipt Number - 1032803 Document Number - 19600078 Receipt Method Name - CTV-Check Receip
4167 Receipt Number - 1032803 Document Number - 19600078 Receipt Method Name - CTV-Check Receip
4167 Receipt Number - 1032803 Document Number - 19600078 Receipt Method Name - CTV-Check Receip
4200 Receipt Number - 1032803 Document Number - 19600078 Receipt Method Name - CTV-Check Receip
4200 Receipt Number - 1032803 Document Number - 19600078 Receipt Method Name - CTV-Check Receip
5000 Receipt Number - 1032803 Document Number - 19600078 Receipt Method Name - CTV-Check Receip
5000 Receipt Number - 1032803 Document Number - 19600078 Receipt Method Name - CTV-Check Receip
 1000 Receipt Number - 1006297 Document Number - 19600077 Receipt Method Name - CTV-Check Receip
1000 Receipt Number - 1006297 Document Number - 19600077 Receipt Method Name - CTV-Check Receip
9508 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00078 Documen
1967 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00082 Documen
2000 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00087 Documen
2230 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00080 Documen
427.5 Receipt Number - 1006371 Document Number - 19600093 Receipt Method Name - CTV-Check Receip
427.5 Receipt Number - 1006371 Document Number - 19600093 Receipt Method Name - CTV-Check Receip
950 Receipt Number - 1006371 Document Number - 19600093 Receipt Method Name - CTV-Check Receip
950 Receipt Number - 1006371 Document Number - 19600093 Receipt Method Name - CTV-Check Receip
4528 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00102 Documen
475 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0456 Document S
14966.8 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00103 Documen
736.25 Receipt Number - 99296 Document Number - 19600092 Receipt Method Name - CTV-Check Receipts
736.25 Receipt Number - 99296 Document Number - 19600092 Receipt Method Name - CTV-Check Receipts
1978.85 Receipt Number - 99296 Document Number - 19600092 Receipt Method Name - CTV-Check Receipts
1978.85 Receipt Number - 99296 Document Number - 19600092 Receipt Method Name - CTV-Check Receipts
427.5 Receipt Number - 1033061 Document Number - 19600094 Receipt Method Name - CTV-Check Receip
427.5 Receipt Number - 1033061 Document Number - 19600094 Receipt Method Name - CTV-Check Receip
475 Receipt Number - 1033061 Document Number - 19600094 Receipt Method Name - CTV-Check Receip
475 Receipt Number - 1033061 Document Number - 19600094 Receipt Method Name - CTV-Check Receip
912 Receipt Number - 1033061 Document Number - 19600094 Receipt Method Name - CTV-Check Receip
912 Receipt Number - 1033061 Document Number - 19600094 Receipt Method Name - CTV-Check Receip
1662.5 Receipt Number - 1033061 Document Number - 19600094 Receipt Method Name - CTV-Check Receip
1662.5 Receipt Number - 1033061 Document Number - 19600094 Receipt Method Name - CTV-Check Receip
1662.5 Receipt Number - 1033061 Document Number - 19600094 Receipt Method Name - CTV-Check Receip
1662.5 Receipt Number - 1033061 Document Number - 19600094 Receipt Method Name - CTV-Check Receip
2089.05 Receipt Number - 1033061 Document Number - 19600094 Receipt Method Name - CTV-Check Receip
2089.05 Receipt Number - 1033061 Document Number - 19600094 Receipt Method Name - CTV-Check Receip
2104.25 Receipt Number - 1033061 Document Number - 19600094 Receipt Method Name - CTV-Check Receip
2104.25 Receipt Number - 1033061 Document Number - 19600094 Receipt Method Name - CTV-Check Receip
3958.65 Receipt Number - 1033061 Document Number - 19600094 Receipt Method Name - CTV-Check Receip
3958.65 Receipt Number - 1033061 Document Number - 19600094 Receipt Method Name - CTV-Check Receip
4750 Receipt Number - 1033061 Document Number - 19600094 Receipt Method Name - CTV-Check Receip
4750 Receipt Number - 1033061 Document Number - 19600094 Receipt Method Name - CTV-Check Receip
4750 Receipt Number - 1033061 Document Number - 19600094 Receipt Method Name - CTV-Check Receip
4750 Receipt Number - 1033061 Document Number - 19600094 Receipt Method Name - CTV-Check Receip
528 Transaction Type Name - Credit Memo Credit Memo Number - 19500657 Document Number - 1950065
200 Receipt Number - 962692 Document Number - 19600107 Receipt Method Name - CTV-Check Receipts
736.25 Receipt Number - 962692 Document Number - 19600107 Receipt Method Name - CTV-Check Receipts
1978.85 Receipt Number - 962692 Document Number - 19600107 Receipt Method Name - CTV-Check Receipts
427.5 Receipt Number - 1033316 Document Number - 19600111 Receipt Method Name - CTV-Check Receip
475 Receipt Number - 1033316 Document Number - 19600111 Receipt Method Name - CTV-Check Receip
912 Receipt Number - 1033316 Document Number - 19600111 Receipt Method Name - CTV-Check Receip
1662.5 Receipt Number - 1033316 Document Number - 19600111 Receipt Method Name - CTV-Check Receip
1662.5 Receipt Number - 1033316 Document Number - 19600111 Receipt Method Name - CTV-Check Receip
2089.05 Receipt Number - 1033316 Document Number - 19600111 Receipt Method Name - CTV-Check Receip
2104.25 Receipt Number - 1033316 Document Number - 19600111 Receipt Method Name - CTV-Check Receip
3958.65 Receipt Number - 1033316 Document Number - 19600111 Receipt Method Name - CTV-Check Receip
4750 Receipt Number - 1033316 Document Number - 19600111 Receipt Method Name - CTV-Check Receip
 4750 Receipt Number - 1033316 Document Number - 19600111 Receipt Method Name - CTV-Check Receip
427.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0437 Document S
427.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0438 Document S
4750 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0494 Document S
4750 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0488 Document S
736.25 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0443 Document S
912 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0449 Document S
950 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0452 Document S
1662.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0450 Document S
1662.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0451 Document S
1978.85 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0442 Document S
2089.05 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0445 Document S
2104.25 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0453 Document S
2250 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0455 Document S
3958.65 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0439 Document S
4750 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0448 Document S
4750 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0454 Document S
427.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0478 Document S
427.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0479 Document S
475 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0457 Document S
736.25 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0484 Document S
912 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0489 Document S
950 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0492 Document S
1596 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00106 Documen
1662.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0490 Document S
1662.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0491 Document S
1978.85 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0483 Document S
2089.05 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0486 Document S
2104.25 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0493 Document S
2250 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0495 Document S
3958.65 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0480 Document S
2250 Receipt Number - 1000132 Document Number - 19600108 Receipt Method Name - CTV-Check Receip
427.5 Receipt Number - 1006450 Document Number - 19600110 Receipt Method Name - CTV-Check Receip
950 Receipt Number - 1006450 Document Number - 19600110 Receipt Method Name - CTV-Check Receip
9508 Receipt Number - 1033466 Document Number - 19600117 Receipt Method Name - CTV-Check Receip
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14966.8 Receipt Number - 1006521 Document Number - 19600119 Receipt Method Name - CTV-Check Receip
736.25 Receipt Number - 962734 Document Number - 19600120 Receipt Method Name - CTV-Check Receipts
1978.85 Receipt Number - 962734 Document Number - 19600120 Receipt Method Name - CTV-Check Receipts
1595 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0546 Document S
2900 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0545 Document S
2089.05 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0530 Document S
2104.25 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0537 Document S
2250 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0539 Document S
2675 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00126 Documen
2675 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00123 Documen
2900 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0543 Document S
3564 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0544 Document S
3958.65 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0524 Document S
4000 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00129 Documen
4750 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0538 Document S
4882 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00127 Documen
4882 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00120 Documen
11448 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00119 Documen
17813 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00125 Documen
427.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0522 Document S
427.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0523 Document S
475 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0533 Document S
736.25 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0528 Document S
912 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0534 Document S
1662.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0535 Document S
1662.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0536 Document S
1595 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0548 Document S
2900 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0547 Document S
1978.85 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0527 Document S
800 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0557 Document S
950 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0552 Document S
1250 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0555 Document S
1595 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0554 Document S
2900 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0553 Document S
3715 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00132 Documen
4750 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0551 Document S
4750 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0556 Document S
4000 Receipt Number - 1033654 Document Number - 19600115 Receipt Method Name - CTV-Check Receip
427.5 Receipt Number - 1006515 Document Number - 19600116 Receipt Method Name - CTV-Check Receip
950 Receipt Number - 1006515 Document Number - 19600116 Receipt Method Name - CTV-Check Receip
2230 Receipt Number - 1006515 Document Number - 19600116 Receipt Method Name - CTV-Check Receip
427.5 Receipt Number - 1033445 Document Number - 19600118 Receipt Method Name - CTV-Check Receip
430 Receipt Number - 1033445 Document Number - 19600118 Receipt Method Name - CTV-Check Receip
475 Receipt Number - 1033445 Document Number - 19600118 Receipt Method Name - CTV-Check Receip
912 Receipt Number - 1033445 Document Number - 19600118 Receipt Method Name - CTV-Check Receip
1662.5 Receipt Number - 1033445 Document Number - 19600118 Receipt Method Name - CTV-Check Receip
1662.5 Receipt Number - 1033445 Document Number - 19600118 Receipt Method Name - CTV-Check Receip
2000 Receipt Number - 1033445 Document Number - 19600118 Receipt Method Name - CTV-Check Receip
2002 Receipt Number - 1033445 Document Number - 19600118 Receipt Method Name - CTV-Check Receip
2042 Receipt Number - 1033445 Document Number - 19600118 Receipt Method Name - CTV-Check Receip
2089.05 Receipt Number - 1033445 Document Number - 19600118 Receipt Method Name - CTV-Check Receip
2104.25 Receipt Number - 1033445 Document Number - 19600118 Receipt Method Name - CTV-Check Receip
2356 Receipt Number - 1033445 Document Number - 19600118 Receipt Method Name - CTV-Check Receip
3958.65 Receipt Number - 1033445 Document Number - 19600118 Receipt Method Name - CTV-Check Receip
4750 Receipt Number - 1033445 Document Number - 19600118 Receipt Method Name - CTV-Check Receip
4750 Receipt Number - 1033445 Document Number - 19600118 Receipt Method Name - CTV-Check Receip
4800 Receipt Number - 1033445 Document Number - 19600118 Receipt Method Name - CTV-Check Receip
19711 Receipt Number - 1033445 Document Number - 19600118 Receipt Method Name - CTV-Check Receip
48573 Receipt Number - 1033445 Document Number - 19600118 Receipt Method Name - CTV-Check Receip
2250 Receipt Number - 1000152 Document Number - 19600121 Receipt Method Name - CTV-Check Receip
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2089.05 Receipt Number - 1033725 Document Number - 20600013 Receipt Method Name - CTV-Check Receip
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2089.05 Receipt Number - 1034678 Document Number - 20600046 Receipt Method Name - CTV-Check Receip
736.25 Receipt Number - 962803 Document Number - 20600027 Receipt Method Name - CTV-Check Receipts
427.5 Receipt Number - 1033863 Document Number - 20600028 Receipt Method Name - CTV-Check Receip
427.5 Receipt Number - 1006631 Document Number - 20600029 Receipt Method Name - CTV-Check Receip
2250 Receipt Number - 1000187 Document Number - 20600026 Receipt Method Name - CTV-Check Receip
427.5 Receipt Number - 1034843 Document Number - 20600051 Receipt Method Name - CTV-Check Receip
800 Receipt Number - 1006631 Document Number - 20600029 Receipt Method Name - CTV-Check Receip
475 Receipt Number - 1034843 Document Number - 20600051 Receipt Method Name - CTV-Check Receip
475 Receipt Number - 1033863 Document Number - 20600028 Receipt Method Name - CTV-Check Receip
1978.85 Receipt Number - 962803 Document Number - 20600027 Receipt Method Name - CTV-Check Receipts
950 Receipt Number - 1006631 Document Number - 20600029 Receipt Method Name - CTV-Check Receip
912 Receipt Number - 1033863 Document Number - 20600028 Receipt Method Name - CTV-Check Receip
912 Receipt Number - 1034843 Document Number - 20600051 Receipt Method Name - CTV-Check Receip
1662.5 Receipt Number - 1033863 Document Number - 20600028 Receipt Method Name - CTV-Check Receip
1661.9 Receipt Number - 1034843 Document Number - 20600051 Receipt Method Name - CTV-Check Receip
1250 Receipt Number - 1006631 Document Number - 20600029 Receipt Method Name - CTV-Check Receip
1662.5 Receipt Number - 1033863 Document Number - 20600028 Receipt Method Name - CTV-Check Receip
1595 Receipt Number - 1006631 Document Number - 20600029 Receipt Method Name - CTV-Check Receip
1662.5 Receipt Number - 1034843 Document Number - 20600051 Receipt Method Name - CTV-Check Receip
2000 Receipt Number - 1034843 Document Number - 20600051 Receipt Method Name - CTV-Check Receip
2900 Receipt Number - 1006631 Document Number - 20600029 Receipt Method Name - CTV-Check Receip
2089.05 Receipt Number - 1033863 Document Number - 20600028 Receipt Method Name - CTV-Check Receip
2104.25 Receipt Number - 1034843 Document Number - 20600051 Receipt Method Name - CTV-Check Receip
2104.25 Receipt Number - 1033863 Document Number - 20600028 Receipt Method Name - CTV-Check Receip
2900 Receipt Number - 1006631 Document Number - 20600029 Receipt Method Name - CTV-Check Receip
3564 Receipt Number - 1033863 Document Number - 20600028 Receipt Method Name - CTV-Check Receip
3715 Receipt Number - 1006631 Document Number - 20600029 Receipt Method Name - CTV-Check Receip
3564 Receipt Number - 1034843 Document Number - 20600051 Receipt Method Name - CTV-Check Receip
3958.65 Receipt Number - 1033863 Document Number - 20600028 Receipt Method Name - CTV-Check Receip
 4750 Receipt Number - 1033863 Document Number - 20600028 Receipt Method Name - CTV-Check Receip
4750 Receipt Number - 1033863 Document Number - 20600028 Receipt Method Name - CTV-Check Receip
4750 Receipt Number - 1033863 Document Number - 20600028 Receipt Method Name - CTV-Check Receip
94743.58 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00183 Documen
475 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0897 Document S
432 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00212 Documen
912 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0898 Document S
950 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0901 Document S
972 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00218 Documen
1250 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0874 Document S
1595 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0905 Document S
1662.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0899 Document S
1662.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0900 Document S
2104.25 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0902 Document S
2250 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0903 Document S
2900 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0904 Document S
2900 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0906 Document S
3564 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0907 Document S
83000 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00213 Documen
202 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0908 Document S
202 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0909 Document S
202 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0910 Document S
427.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0895 Document S
427.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0896 Document S
800 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0873 Document S
Journal Import 967389:
202 Receipt Number - 01006851 Document Number - 20600078 Receipt Method Name - CTV-Check Rece
202 Receipt Number - 01006851 Document Number - 20600078 Receipt Method Name - CTV-Check Rece
202 Receipt Number - 01006851 Document Number - 20600078 Receipt Method Name - CTV-Check Rece
427.5 Receipt Number - 01006851 Document Number - 20600078 Receipt Method Name - CTV-Check Rece
950 Receipt Number - 01006851 Document Number - 20600078 Receipt Method Name - CTV-Check Rece
Journal Import 963651:
427.5 Receipt Number - 1035031 Document Number - 20600092 Receipt Method Name - CTV-Check Receip
475 Receipt Number - 1035031 Document Number - 20600092 Receipt Method Name - CTV-Check Receip
912 Receipt Number - 1035031 Document Number - 20600092 Receipt Method Name - CTV-Check Receip
1662.5 Receipt Number - 1035031 Document Number - 20600092 Receipt Method Name - CTV-Check Receip
1662.5 Receipt Number - 1035031 Document Number - 20600092 Receipt Method Name - CTV-Check Receip
2104.25 Receipt Number - 1035031 Document Number - 20600092 Receipt Method Name - CTV-Check Receip
3564 Receipt Number - 1035031 Document Number - 20600092 Receipt Method Name - CTV-Check Receip
5687 Receipt Number - 1035031 Document Number - 20600092 Receipt Method Name - CTV-Check Receip
1740 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00203 Documen
427.5 Receipt Number - 00963022 Document Number - 20600086 Receipt Method Name - CTV-Check Rece
475 Receipt Number - 00963022 Document Number - 20600086 Receipt Method Name - CTV-Check Rece
912 Receipt Number - 00963022 Document Number - 20600086 Receipt Method Name - CTV-Check Rece
1662.5 Receipt Number - 00963022 Document Number - 20600086 Receipt Method Name - CTV-Check Rece
1662.5 Receipt Number - 00963022 Document Number - 20600086 Receipt Method Name - CTV-Check Rece
2104.25 Receipt Number - 00963022 Document Number - 20600086 Receipt Method Name - CTV-Check Rece
3564 Receipt Number - 00963022 Document Number - 20600086 Receipt Method Name - CTV-Check Rece
2250 Receipt Number - 1000245 Document Number - 20600087 Receipt Method Name - CTV-Check Receip
202 Receipt Number - 1006905 Document Number - 20600088 Receipt Method Name - CTV-Check Receip
 202 Receipt Number - 1006905 Document Number - 20600088 Receipt Method Name - CTV-Check Receip
202 Receipt Number - 1006905 Document Number - 20600088 Receipt Method Name - CTV-Check Receip
427.5 Receipt Number - 1006905 Document Number - 20600088 Receipt Method Name - CTV-Check Receip
800 Receipt Number - 1006905 Document Number - 20600088 Receipt Method Name - CTV-Check Receip
800 Receipt Number - 1006905 Document Number - 20600088 Receipt Method Name - CTV-Check Receip
950 Receipt Number - 1006905 Document Number - 20600088 Receipt Method Name - CTV-Check Receip
1250 Receipt Number - 1006905 Document Number - 20600088 Receipt Method Name - CTV-Check Receip
1250 Receipt Number - 1006905 Document Number - 20600088 Receipt Method Name - CTV-Check Receip
1595 Receipt Number - 1006905 Document Number - 20600088 Receipt Method Name - CTV-Check Receip
1595 Receipt Number - 1006905 Document Number - 20600088 Receipt Method Name - CTV-Check Receip
1740 Receipt Number - 1006905 Document Number - 20600088 Receipt Method Name - CTV-Check Receip
1740 Receipt Number - 1006905 Document Number - 20600088 Receipt Method Name - CTV-Check Receip
2470 Receipt Number - 1006905 Document Number - 20600088 Receipt Method Name - CTV-Check Receip
2900 Receipt Number - 1006905 Document Number - 20600088 Receipt Method Name - CTV-Check Receip
2900 Receipt Number - 1006905 Document Number - 20600088 Receipt Method Name - CTV-Check Receip
2900 Receipt Number - 1006905 Document Number - 20600088 Receipt Method Name - CTV-Check Receip
2900 Receipt Number - 1006905 Document Number - 20600088 Receipt Method Name - CTV-Check Receip
202 Receipt Number - 1006824 Document Number - 20600090 Receipt Method Name - CTV-Check Receip
202 Receipt Number - 1006824 Document Number - 20600090 Receipt Method Name - CTV-Check Receip
202 Receipt Number - 1006824 Document Number - 20600090 Receipt Method Name - CTV-Check Receip
427.5 Receipt Number - 1006824 Document Number - 20600090 Receipt Method Name - CTV-Check Receip
800 Receipt Number - 1006824 Document Number - 20600090 Receipt Method Name - CTV-Check Receip
950 Receipt Number - 1006824 Document Number - 20600090 Receipt Method Name - CTV-Check Receip
1250 Receipt Number - 1006824 Document Number - 20600090 Receipt Method Name - CTV-Check Receip
1595 Receipt Number - 1006824 Document Number - 20600090 Receipt Method Name - CTV-Check Receip
2900 Receipt Number - 1006824 Document Number - 20600090 Receipt Method Name - CTV-Check Receip
2900 Receipt Number - 1006824 Document Number - 20600090 Receipt Method Name - CTV-Check Receip
4825 Receipt Number - 1006824 Document Number - 20600090 Receipt Method Name - CTV-Check Receip
6785 Receipt Number - 1035044 Document Number - 20600091 Receipt Method Name - CTV-Check Receip
94743.58 Receipt Number - 1035044 Document Number - 20600091 Receipt Method Name - CTV-Check Receip
427.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0923 Document S
202 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0936 Document S
202 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0935 Document S
202 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0934 Document S
3564 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0933 Document S
2900 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0932 Document S
2250 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0931 Document S
2104.25 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0930 Document S
1662.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0928 Document S
1662.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0927 Document S
1250 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0921 Document S
950 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0929 Document S
912 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0926 Document S
800 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0922 Document S
489 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00224 Documen
427.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0924 Document S
475 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0925 Document S
1595 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0977 Document S
2900 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0976 Document S
13804 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00225 Documen
1038 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00228 Documen
432 Receipt Number - 1035599 Document Number - 20600101 Receipt Method Name - CTV-Check Receip
475 Receipt Number - 1035599 Document Number - 20600101 Receipt Method Name - CTV-Check Receip
489 Receipt Number - 1035599 Document Number - 20600101 Receipt Method Name - CTV-Check Receip
912 Receipt Number - 1035599 Document Number - 20600101 Receipt Method Name - CTV-Check Receip
1662.5 Receipt Number - 1035599 Document Number - 20600101 Receipt Method Name - CTV-Check Receip
1662.5 Receipt Number - 1035599 Document Number - 20600101 Receipt Method Name - CTV-Check Receip
2104.25 Receipt Number - 1035599 Document Number - 20600101 Receipt Method Name - CTV-Check Receip
3564 Receipt Number - 1035599 Document Number - 20600101 Receipt Method Name - CTV-Check Receip
60300 Receipt Number - 1032139 Document Number - 19600063 Receipt Method Name - CTV-Check Receip
2250 Receipt Number - 1000287 Document Number - 20600106 Receipt Method Name - CTV-Check Receip
2250 Receipt Number - 1000287 Document Number - 20600106 Receipt Method Name - CTV-Check Receip
2250 Receipt Number - 1000287 Document Number - 20600106 Receipt Method Name - CTV-Check Receip
28004 Receipt Number - 1000287 Document Number - 20600106 Receipt Method Name - CTV-Check Receip
427.5 Receipt Number - 1035788 Document Number - 20600111 Receipt Method Name - CTV-Check Receip
427.5 Receipt Number - 1035788 Document Number - 20600111 Receipt Method Name - CTV-Check Receip
475 Receipt Number - 1035788 Document Number - 20600111 Receipt Method Name - CTV-Check Receip
972 Receipt Number - 1035788 Document Number - 20600111 Receipt Method Name - CTV-Check Receip
2900 Receipt Number - 1035788 Document Number - 20600111 Receipt Method Name - CTV-Check Receip
3564 Receipt Number - 1035788 Document Number - 20600111 Receipt Method Name - CTV-Check Receip
22700 Receipt Number - 1035788 Document Number - 20600111 Receipt Method Name - CTV-Check Receip
1952 Receipt Number - 963076 Document Number - 20600109 Receipt Method Name - CTV-Check Receipts
2329 Receipt Number - 963076 Document Number - 20600109 Receipt Method Name - CTV-Check Receipts
202 Receipt Number - 1006966 Document Number - 20600110 Receipt Method Name - CTV-Check Receip
202 Receipt Number - 1006966 Document Number - 20600110 Receipt Method Name - CTV-Check Receip
1595 Receipt Number - 1006966 Document Number - 20600110 Receipt Method Name - CTV-Check Receip
2900 Receipt Number - 1006966 Document Number - 20600110 Receipt Method Name - CTV-Check Receip
202 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1018 Document S
202 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1019 Document S
3564 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1015 Document S
2900 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1014 Document S
2900 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1012 Document S
2283 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00230 Documen
2250 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1009 Document S
2104.25 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1008 Document S
202 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1020 Document S
427.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0996 Document S
427.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0997 Document S
475 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1003 Document S
800 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1017 Document S
912 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1004 Document S
1662.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1005 Document S
950 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1007 Document S
1250 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1016 Document S
1595 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1013 Document S
1662.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1006 Document S
202 Receipt Number - 1035997 Document Number - 20600130 Receipt Method Name - CTV-Bank Transfer
2283 Receipt Number - 1035997 Document Number - 20600130 Receipt Method Name - CTV-Bank Transfer
1038 Receipt Number - 1035996 Document Number - 20600128 Receipt Method Name - CTV-Bank Transfer
13804 Receipt Number - 1035996 Document Number - 20600128 Receipt Method Name - CTV-Bank Transfer
0 Receipt Number - 1035997 Document Number - 20600129 Receipt Method Name - CTV-Bank Transfer
0 Receipt Number - 1035997 Document Number - 20600129 Receipt Method Name - CTV-Bank Transfer
Journal Import 1086006:
202 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1068 Document S
202 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1069 Document S
202 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1070 Document S
427.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1047 Document S
427.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1048 Document S
475 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1054 Document S
950 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1058 Document S
800 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1067 Document S
912 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1055 Document S
1250 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1066 Document S
1595 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1063 Document S
1662.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1056 Document S
1662.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1057 Document S
1728 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00234 Documen
1803 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00233 Documen
2104.25 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1059 Document S
2900 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1062 Document S
2900 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1064 Document S
3564 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1065 Document S
3960 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1079 Document S
10817 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00253 Documen
916.73 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1088 Document S
916.73 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1089 Document S
1984.72 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1083 Document S
1987 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1082 Document S
3792 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00254 Documen
2250 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1090 Document S
2500 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1087 Document S
3959 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1081 Document S
4016.66 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1085 Document S
4512.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1086 Document S
4512.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1084 Document S
3960 Transaction Type Name - Credit Memo Credit Memo Number - 20500795 Document Number - 2050079
11800 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00248 Documen
3700 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00242 Documen
21840 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00249 Documen
2816 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00250 Documen
940 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00238 Documen
1500 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00245 Documen
21840 Receipt Number - 1000317 Document Number - 20600146 Receipt Method Name - CTV-Check Receip
912 Receipt Number - 1036313 Document Number - 20600151 Receipt Method Name - CTV-Check Receip
912 Receipt Number - 1036313 Document Number - 20600151 Receipt Method Name - CTV-Check Receip
1500 Receipt Number - 1036313 Document Number - 20600151 Receipt Method Name - CTV-Check Receip
1662.5 Receipt Number - 1036313 Document Number - 20600151 Receipt Method Name - CTV-Check Receip
1662.5 Receipt Number - 1036313 Document Number - 20600151 Receipt Method Name - CTV-Check Receip
1662.5 Receipt Number - 1036313 Document Number - 20600151 Receipt Method Name - CTV-Check Receip
1662.5 Receipt Number - 1036313 Document Number - 20600151 Receipt Method Name - CTV-Check Receip
 1803 Receipt Number - 1036313 Document Number - 20600151 Receipt Method Name - CTV-Check Receip
2104.25 Receipt Number - 1036313 Document Number - 20600151 Receipt Method Name - CTV-Check Receip
2104.25 Receipt Number - 1036313 Document Number - 20600151 Receipt Method Name - CTV-Check Receip
427.5 Receipt Number - 1007009 Document Number - 20600149 Receipt Method Name - CTV-Check Receip
800 Receipt Number - 1007009 Document Number - 20600149 Receipt Method Name - CTV-Check Receip
800 Receipt Number - 1007009 Document Number - 20600149 Receipt Method Name - CTV-Check Receip
950 Receipt Number - 1007009 Document Number - 20600149 Receipt Method Name - CTV-Check Receip
950 Receipt Number - 1007009 Document Number - 20600149 Receipt Method Name - CTV-Check Receip
1250 Receipt Number - 1007009 Document Number - 20600149 Receipt Method Name - CTV-Check Receip
1250 Receipt Number - 1007009 Document Number - 20600149 Receipt Method Name - CTV-Check Receip
202 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1132 Document S
4512.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1141 Document S
202 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1134 Document S
316.67 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1148 Document S
316.67 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1149 Document S
427.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1109 Document S
427.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1110 Document S
475 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1117 Document S
635 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00257 Documen
800 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1131 Document S
912 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1118 Document S
916.73 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1150 Document S
916.73 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1151 Document S
950 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1121 Document S
1250 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1130 Document S
1595 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1127 Document S
1662.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1119 Document S
1662.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1120 Document S
1984.72 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1138 Document S
1987 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1114 Document S
2104.25 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1122 Document S
2250 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1123 Document S
2500 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1142 Document S
2900 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1126 Document S
2900 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1128 Document S
3564 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1129 Document S
3959 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1111 Document S
4016.66 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1140 Document S
4512.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1139 Document S
202 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1133 Document S
940 Receipt Number - 1036309 Document Number - 20600150 Receipt Method Name - CTV-Check Receip
1500 Receipt Number - 1036309 Document Number - 20600150 Receipt Method Name - CTV-Check Receip
2816 Receipt Number - 1036309 Document Number - 20600150 Receipt Method Name - CTV-Check Receip
3700 Receipt Number - 1036309 Document Number - 20600150 Receipt Method Name - CTV-Check Receip
3792 Receipt Number - 1036309 Document Number - 20600150 Receipt Method Name - CTV-Check Receip
Journal Import 1089526:
Journal Import 1089526:
2250 Receipt Number - 1000322 Document Number - 21600005 Receipt Method Name - CTV-Check Receip
2250 Receipt Number - 1000322 Document Number - 21600005 Receipt Method Name - CTV-Check Receip
1987 Receipt Number - 963150 Document Number - 21600006 Receipt Method Name - CTV-Check Receipts
 1987 Receipt Number - 963150 Document Number - 21600006 Receipt Method Name - CTV-Check Receipts
2500 Receipt Number - 963150 Document Number - 21600006 Receipt Method Name - CTV-Check Receipts
2500 Receipt Number - 963150 Document Number - 21600006 Receipt Method Name - CTV-Check Receipts
427.5 Receipt Number - 1007017 Document Number - 21600008 Receipt Method Name - CTV-Check Receip
427.5 Receipt Number - 1007017 Document Number - 21600008 Receipt Method Name - CTV-Check Receip
800 Receipt Number - 1007017 Document Number - 21600008 Receipt Method Name - CTV-Check Receip
800 Receipt Number - 1007017 Document Number - 21600008 Receipt Method Name - CTV-Check Receip
950 Receipt Number - 1007017 Document Number - 21600008 Receipt Method Name - CTV-Check Receip
950 Receipt Number - 1007017 Document Number - 21600008 Receipt Method Name - CTV-Check Receip
1250 Receipt Number - 1007017 Document Number - 21600008 Receipt Method Name - CTV-Check Receip
1250 Receipt Number - 1007017 Document Number - 21600008 Receipt Method Name - CTV-Check Receip
316.67 Receipt Number - 1036342 Document Number - 21600007 Receipt Method Name - CTV-Check Receip
427.5 Receipt Number - 1036342 Document Number - 21600007 Receipt Method Name - CTV-Check Receip
475 Receipt Number - 1036342 Document Number - 21600007 Receipt Method Name - CTV-Check Receip
475 Receipt Number - 1036342 Document Number - 21600007 Receipt Method Name - CTV-Check Receip
475 Receipt Number - 1036342 Document Number - 21600007 Receipt Method Name - CTV-Check Receip
912 Receipt Number - 1036342 Document Number - 21600007 Receipt Method Name - CTV-Check Receip
912 Receipt Number - 1036342 Document Number - 21600007 Receipt Method Name - CTV-Check Receip
1662.5 Receipt Number - 1036342 Document Number - 21600007 Receipt Method Name - CTV-Check Receip
1662.5 Receipt Number - 1036342 Document Number - 21600007 Receipt Method Name - CTV-Check Receip
1662.5 Receipt Number - 1036342 Document Number - 21600007 Receipt Method Name - CTV-Check Receip
1662.5 Receipt Number - 1036342 Document Number - 21600007 Receipt Method Name - CTV-Check Receip
1984.72 Receipt Number - 1036342 Document Number - 21600007 Receipt Method Name - CTV-Check Receip
1984.72 Receipt Number - 1036342 Document Number - 21600007 Receipt Method Name - CTV-Check Receip
2104.25 Receipt Number - 1036342 Document Number - 21600007 Receipt Method Name - CTV-Check Receip
2104.25 Receipt Number - 1036342 Document Number - 21600007 Receipt Method Name - CTV-Check Receip
3959 Receipt Number - 1036342 Document Number - 21600007 Receipt Method Name - CTV-Check Receip
3959 Receipt Number - 1036342 Document Number - 21600007 Receipt Method Name - CTV-Check Receip
4512.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1201 Document S
4512.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1203 Document S
202 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1219 Document S
202 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1220 Document S
202 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1221 Document S
316.67 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1208 Document S
316.67 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1209 Document S
427.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1179 Document S
427.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1180 Document S
475 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1188 Document S
912 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1189 Document S
916.73 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1210 Document S
916.73 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1211 Document S
950 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1214 Document S
1250 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1218 Document S
1595 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1196 Document S
1662.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1190 Document S
1662.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1191 Document S
1984.72 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1200 Document S
1987 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1184 Document S
2104.25 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1192 Document S
2250 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1193 Document S
2500 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1204 Document S
2900 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1195 Document S
2900 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1216 Document S
3564 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1217 Document S
3959 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1181 Document S
4016.66 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1202 Document S
800 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1223 Document S
874 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00271 Documen
7098 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00269 Documen
19862 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00274 Documen
32000 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00270 Documen
28099 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00263 Documen
6784 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00259 Documen
16778 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00260 Documen
202 Receipt Number - 01007145 Document Number - 21600021 Receipt Method Name - CTV-Check Rece
202 Receipt Number - 01007145 Document Number - 21600021 Receipt Method Name - CTV-Check Rece
202 Receipt Number - 01007145 Document Number - 21600021 Receipt Method Name - CTV-Check Rece
427.5 Receipt Number - 01007145 Document Number - 21600021 Receipt Method Name - CTV-Check Rece
427.5 Receipt Number - 01007145 Document Number - 21600021 Receipt Method Name - CTV-Check Rece
635 Receipt Number - 01007145 Document Number - 21600021 Receipt Method Name - CTV-Check Rece
800 Receipt Number - 01007145 Document Number - 21600021 Receipt Method Name - CTV-Check Rece
950 Receipt Number - 01007145 Document Number - 21600021 Receipt Method Name - CTV-Check Rece
1250 Receipt Number - 01007145 Document Number - 21600021 Receipt Method Name - CTV-Check Rece
1595 Receipt Number - 01007145 Document Number - 21600021 Receipt Method Name - CTV-Check Rece
1595 Receipt Number - 01007145 Document Number - 21600021 Receipt Method Name - CTV-Check Rece
2900 Receipt Number - 01007145 Document Number - 21600021 Receipt Method Name - CTV-Check Rece
2900 Receipt Number - 01007145 Document Number - 21600021 Receipt Method Name - CTV-Check Rece
2900 Receipt Number - 01007145 Document Number - 21600021 Receipt Method Name - CTV-Check Rece
2900 Receipt Number - 01007145 Document Number - 21600021 Receipt Method Name - CTV-Check Rece
316.67 Receipt Number - 01036627 Document Number - 21600022 Receipt Method Name - CTV-Check Rece
316.67 Receipt Number - 01036627 Document Number - 21600022 Receipt Method Name - CTV-Check Rece
316.67 Receipt Number - 01036627 Document Number - 21600022 Receipt Method Name - CTV-Check Rece
427.5 Receipt Number - 01036627 Document Number - 21600022 Receipt Method Name - CTV-Check Rece
427.5 Receipt Number - 01036627 Document Number - 21600022 Receipt Method Name - CTV-Check Rece
427.5 Receipt Number - 01036627 Document Number - 21600022 Receipt Method Name - CTV-Check Rece
475 Receipt Number - 01036627 Document Number - 21600022 Receipt Method Name - CTV-Check Rece
912 Receipt Number - 01036627 Document Number - 21600022 Receipt Method Name - CTV-Check Rece
916.73 Receipt Number - 01036627 Document Number - 21600022 Receipt Method Name - CTV-Check Rece
1662.5 Receipt Number - 01036627 Document Number - 21600022 Receipt Method Name - CTV-Check Rece
1662.5 Receipt Number - 01036627 Document Number - 21600022 Receipt Method Name - CTV-Check Rece
1984.72 Receipt Number - 01036627 Document Number - 21600022 Receipt Method Name - CTV-Check Rece
2104.25 Receipt Number - 01036627 Document Number - 21600022 Receipt Method Name - CTV-Check Rece
2176 Receipt Number - 01036627 Document Number - 21600022 Receipt Method Name - CTV-Check Rece
3564 Receipt Number - 01036627 Document Number - 21600022 Receipt Method Name - CTV-Check Rece
3564 Receipt Number - 01036627 Document Number - 21600022 Receipt Method Name - CTV-Check Rece
3959 Receipt Number - 01036627 Document Number - 21600022 Receipt Method Name - CTV-Check Rece
4016.66 Receipt Number - 01036627 Document Number - 21600022 Receipt Method Name - CTV-Check Rece
4016.66 Receipt Number - 01036627 Document Number - 21600022 Receipt Method Name - CTV-Check Rece
4016.66 Receipt Number - 01036627 Document Number - 21600022 Receipt Method Name - CTV-Check Rece
6784 Receipt Number - 01036627 Document Number - 21600022 Receipt Method Name - CTV-Check Rece
 7098 Receipt Number - 01036627 Document Number - 21600022 Receipt Method Name - CTV-Check Rece
19862 Receipt Number - 01036627 Document Number - 21600022 Receipt Method Name - CTV-Check Rece
28099 Receipt Number - 01036627 Document Number - 21600022 Receipt Method Name - CTV-Check Rece
874 Receipt Number - 00000039 Document Number - 21600023 Receipt Method Name - CTV-Check Rece
32000 Receipt Number - 00000039 Document Number - 21600023 Receipt Method Name - CTV-Check Rece
1987 Receipt Number - 00963197 Document Number - 21600024 Receipt Method Name - CTV-Check Rece
2500 Receipt Number - 00963197 Document Number - 21600024 Receipt Method Name - CTV-Check Rece
2250 Receipt Number - 01000347 Document Number - 21600025 Receipt Method Name - CTV-Check Rece
2250 Receipt Number - 01000347 Document Number - 21600025 Receipt Method Name - CTV-Check Rece
Journal Import 1131406:
Journal Import 1131512:
916.73 Receipt Number - 11000041 Document Number - 21600026 Receipt Method Name - CTV-Check Rece
4512.5 Receipt Number - 11000041 Document Number - 21600026 Receipt Method Name - CTV-Check Rece
4512.5 Receipt Number - 11000041 Document Number - 21600026 Receipt Method Name - CTV-Check Rece
4512.5 Receipt Number - 11000041 Document Number - 21600026 Receipt Method Name - CTV-Check Rece
4512.5 Receipt Number - 11000041 Document Number - 21600026 Receipt Method Name - CTV-Check Rece
4512.5 Receipt Number - 11000041 Document Number - 21600026 Receipt Method Name - CTV-Check Rece
4512.5 Receipt Number - 11000041 Document Number - 21600026 Receipt Method Name - CTV-Check Rece
16778 Receipt Number - 11000041 Document Number - 21600026 Receipt Method Name - CTV-Check Rece
202 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1265 Document S
202 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1266 Document S
202 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1267 Document S
316.67 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1280 Document S
427.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1241 Document S
2176 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00267 Documen
4512.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1273 Document S
316.67 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1279 Document S
4512.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1271 Document S
4016.66 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1272 Document S
3959 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1243 Document S
3564 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1262 Document S
2900 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1261 Document S
2900 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1259 Document S
2500 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1274 Document S
2250 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1256 Document S
2104.25 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1255 Document S
1987 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1246 Document S
1984.72 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1270 Document S
1662.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1253 Document S
1662.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1252 Document S
1595 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1260 Document S
1250 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1263 Document S
950 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1254 Document S
916.73 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1282 Document S
916.73 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1281 Document S
912 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1251 Document S
800 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1264 Document S
475 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1250 Document S
427.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1242 Document S
Journal Import 1131436:
 Journal Import 1131494:
1250 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1323 Document S
1595 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1320 Document S
1662.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1313 Document S
1984.72 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1330 Document S
1987 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1307 Document S
2104.25 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1315 Document S
916.73 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1342 Document S
916.73 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1341 Document S
912 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1311 Document S
800 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1324 Document S
475 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1310 Document S
427.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1303 Document S
427.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1302 Document S
316.67 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1340 Document S
316.67 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1339 Document S
202 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1327 Document S
202 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1326 Document S
202 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1325 Document S
4512.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1333 Document S
4512.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1331 Document S
4016.66 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1332 Document S
3959 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1304 Document S
3564 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1322 Document S
2900 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1321 Document S
2900 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1319 Document S
2500 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1334 Document S
2250 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1316 Document S
1662.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1312 Document S
950 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1314 Document S
2332 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1434 Document S
2332 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1496 Document S
1500 Receipt Number - 00000025 Document Number - 21600071 Receipt Method Name - CTV-Check Rece
2332 Receipt Number - 00000024 Document Number - 21600072 Receipt Method Name - CTV-Check Rece
1500 Receipt Number - 00000025 Document Number - 21600071 Receipt Method Name - CTV-Check Rece
2332 Receipt Number - 00000024 Document Number - 21600072 Receipt Method Name - CTV-Check Rece
2332 Receipt Number - 00000024 Document Number - 21600072 Receipt Method Name - CTV-Check Rece
2332 Receipt Number - 00000024 Document Number - 21600072 Receipt Method Name - CTV-Check Rece
2332 Receipt Number - 00000024 Document Number - 21600072 Receipt Method Name - CTV-Check Rece
2332 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1576 Document S
2332 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1605 Document S
2332 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1715 Document S
2332 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1771 Document S
2332 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1870 Document S
2332 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1964 Document S
2332 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2003 Document S
2332 Receipt Number - 1000020 Document Number - 22600010 Receipt Method Name - CTV-Check Receip
2332 Receipt Number - 1000020 Document Number - 22600010 Receipt Method Name - CTV-Check Receip
2332 Receipt Number - 1000020 Document Number - 22600010 Receipt Method Name - CTV-Check Receip
2332 Receipt Number - 1000020 Document Number - 22600010 Receipt Method Name - CTV-Check Receip
 2332 Receipt Number - 1000020 Document Number - 22600010 Receipt Method Name - CTV-Check Receip
2332 Receipt Number - 1000020 Document Number - 22600010 Receipt Method Name - CTV-Check Receip
2332 Receipt Number - 1000020 Document Number - 22600010 Receipt Method Name - CTV-Check Receip
2332 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2088 Document S
1680 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00546 Documen
2332 Transaction Type Name - Credit Memo Credit Memo Number - 22500981 Document Number - 2250098
1085 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00093 Documen
2823 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0541 Document S
2332 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0542 Document S
2823 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0598 Document S
2332 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0597 Document S
38000 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00137 Documen
33000 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00153 Documen
2332 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0630 Document S
2823 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0631 Document S
2332 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0685 Document S
2823 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0686 Document S
2823 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0740 Document S
2332 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0739 Document S
2332 Receipt Number - 346 Document Number - 20600052 Receipt Method Name - CTV-Check Receipts Re
2332 Receipt Number - 346 Document Number - 20600052 Receipt Method Name - CTV-Check Receipts Re
2332 Receipt Number - 346 Document Number - 20600052 Receipt Method Name - CTV-Check Receipts Re
2332 Receipt Number - 346 Document Number - 20600052 Receipt Method Name - CTV-Check Receipts Re
2823 Receipt Number - 346 Document Number - 20600052 Receipt Method Name - CTV-Check Receipts Re
2823 Receipt Number - 346 Document Number - 20600052 Receipt Method Name - CTV-Check Receipts Re
2823 Receipt Number - 346 Document Number - 20600052 Receipt Method Name - CTV-Check Receipts Re
2823 Receipt Number - 346 Document Number - 20600052 Receipt Method Name - CTV-Check Receipts Re
33000 Receipt Number - 00000352 Document Number - 20600056 Receipt Method Name - CTV-Check Rece
38000 Receipt Number - 00000352 Document Number - 20600056 Receipt Method Name - CTV-Check Rece
2823 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0797 Document S
2332 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0796 Document S
2823 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0865 Document S
2332 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0864 Document S
2332 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0913 Document S
2823 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0914 Document S
2823 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0960 Document S
2332 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0959 Document S
2823 Transaction Type Name - Credit Memo Credit Memo Number - 20500637 Document Number - 2050063
2332 Receipt Number - 376 Document Number - 20600104 Receipt Method Name - CTV-Check Receipts Re
2332 Receipt Number - 376 Document Number - 20600104 Receipt Method Name - CTV-Check Receipts Re
2332 Receipt Number - 376 Document Number - 20600104 Receipt Method Name - CTV-Check Receipts Re
2332 Receipt Number - 376 Document Number - 20600104 Receipt Method Name - CTV-Check Receipts Re
2332 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1011 Document S
2332 Receipt Number - 388 Document Number - 20600118 Receipt Method Name - CTV-Check Receipts Re
2823 Receipt Number - 388 Document Number - 20600118 Receipt Method Name - CTV-Check Receipts Re
2823 Receipt Number - 388 Document Number - 20600118 Receipt Method Name - CTV-Check Receipts Re
2823 Receipt Number - 388 Document Number - 20600118 Receipt Method Name - CTV-Check Receipts Re
2823 Receipt Number - 388 Document Number - 20600118 Receipt Method Name - CTV-Check Receipts Re
2332 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1061 Document S
1085 Receipt Number - 214967 Document Number - 20600139 Receipt Method Name - CTV-Check Receipts
2332 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1125 Document S
2332 Receipt Number - 00404 Document Number - 20600162 Receipt Method Name - CTV-Check Receipts
2332 Receipt Number - 00404 Document Number - 20600162 Receipt Method Name - CTV-Check Receipts
2332 Receipt Number - 00404 Document Number - 20600162 Receipt Method Name - CTV-Check Receipts
2332 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1215 Document S
1500 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00264 Documen
1500 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00265 Documen
2332 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1258 Document S
2332 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1318 Document S
5493.33 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1355 Document S
5493.33 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1345 Document S
5493.33 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1436 Document S
5493.33 Receipt Number - 01000543 Document Number - 21600056 Receipt Method Name - CTV-Check Rece
5493.33 Receipt Number - 01000543 Document Number - 21600056 Receipt Method Name - CTV-Check Rece
5493.33 Receipt Number - 01000543 Document Number - 21600056 Receipt Method Name - CTV-Check Rece
5493.33 Receipt Number - 01000543 Document Number - 21600056 Receipt Method Name - CTV-Check Rece
5493.33 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1514 Document S
87000 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00286 Documen
5493.33 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1577 Document S
5493.33 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1608 Document S
5493.33 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1718 Document S
5493.33 Receipt Number - 01001110 Document Number - 21600124 Receipt Method Name - CTV-Check Rece
5493.33 Receipt Number - 01001110 Document Number - 21600124 Receipt Method Name - CTV-Check Rece
5493.33 Receipt Number - 01001110 Document Number - 21600124 Receipt Method Name - CTV-Check Rece
87000 Receipt Number - 01001110 Document Number - 21600124 Receipt Method Name - CTV-Check Rece
5493.33 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1773 Document S
1593.33 Transaction Type Name - Credit Memo Credit Memo Number - 21500760 Document Number - 2150076
1593.33 Transaction Type Name - Credit Memo Credit Memo Number - 21500844 Document Number - 2150084
5493.33 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1873 Document S
3900 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1967 Document S
30710 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00337 Documen
3900 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2006 Document S
1593.33 Receipt Number - 1000718 Document Number - 21600194 Receipt Method Name - CTV-Check Receip
3900 Receipt Number - 1000718 Document Number - 21600194 Receipt Method Name - CTV-Check Receip
3900 Receipt Number - 1000718 Document Number - 21600194 Receipt Method Name - CTV-Check Receip
3900 Receipt Number - 1000718 Document Number - 21600194 Receipt Method Name - CTV-Check Receip
5493.33 Receipt Number - 1000718 Document Number - 21600194 Receipt Method Name - CTV-Check Receip
5493.33 Receipt Number - 1000718 Document Number - 21600194 Receipt Method Name - CTV-Check Receip
30710 Receipt Number - 1000718 Document Number - 21600194 Receipt Method Name - CTV-Check Receip
3900 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2073 Document S
3900 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2164 Document S
3900 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2187 Document S
3900 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2207 Document S
3900 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2270 Document S
3900 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2332 Document S
3900 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2376 Document S
3900 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2420 Document S
85000 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00458 Documen
3900 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2479 Document S
3900 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2537 Document S
3681 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00529 Documen
4639 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00528 Documen
3900 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2591 Document S
3900 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2652 Document S
3900 Transaction Type Name - Credit Memo Credit Memo Number - 22500984 Document Number - 2250098
3900 Transaction Type Name - Credit Memo Credit Memo Number - 22500984 Document Number - 2250098
3900 Transaction Type Name - Credit Memo Credit Memo Number - 22500984 Document Number - 2250098
3900 Transaction Type Name - Credit Memo Credit Memo Number - 22500984 Document Number - 2250098
3900 Transaction Type Name - Credit Memo Credit Memo Number - 22500984 Document Number - 2250098
3900 Transaction Type Name - Credit Memo Credit Memo Number - 22500984 Document Number - 2250098
3900 Transaction Type Name - Credit Memo Credit Memo Number - 22500984 Document Number - 2250098
3900 Transaction Type Name - Credit Memo Credit Memo Number - 22500984 Document Number - 2250098
3900 Transaction Type Name - Credit Memo Credit Memo Number - 22500984 Document Number - 2250098
3900 Transaction Type Name - Credit Memo Credit Memo Number - 22500984 Document Number - 2250098
85000 Transaction Type Name - Credit Memo Credit Memo Number - 22500984 Document Number - 2250098
3900 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2705 Document S
5000 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00058 Documen
4927 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00110 Documen
1693 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00136 Documen
10986.66 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0659 Document S
5493.33 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0687 Document S
5493.33 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0743 Document S
22957 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00182 Documen
5493.33 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0817 Document S
5493.33 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0869 Document S
5493.33 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0917 Document S
1693 Receipt Number - 01000359 Document Number - 20600080 Receipt Method Name - CTV-Check Rece
4927 Receipt Number - 01000359 Document Number - 20600080 Receipt Method Name - CTV-Check Rece
5000 Receipt Number - 01000359 Document Number - 20600080 Receipt Method Name - CTV-Check Rece
5493.33 Receipt Number - 01000359 Document Number - 20600080 Receipt Method Name - CTV-Check Rece
5493.33 Receipt Number - 01000359 Document Number - 20600080 Receipt Method Name - CTV-Check Rece
5493.33 Receipt Number - 01000359 Document Number - 20600080 Receipt Method Name - CTV-Check Rece
5493.33 Receipt Number - 01000359 Document Number - 20600080 Receipt Method Name - CTV-Check Rece
10986.66 Receipt Number - 01000359 Document Number - 20600080 Receipt Method Name - CTV-Check Rece
22957 Receipt Number - 01000359 Document Number - 20600080 Receipt Method Name - CTV-Check Rece
5493.33 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0964 Document S
5493.33 Receipt Number - 1000394 Document Number - 20600100 Receipt Method Name - CTV-Check Receip
5493.33 Receipt Number - 1000394 Document Number - 20600100 Receipt Method Name - CTV-Check Receip
5493.33 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1021 Document S
31890 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00229 Documen
5493.33 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1071 Document S
5493.33 Receipt Number - 1000446 Document Number - 20600156 Receipt Method Name - CTV-Check Receip
5493.33 Receipt Number - 1000446 Document Number - 20600156 Receipt Method Name - CTV-Check Receip
5493.33 Receipt Number - 1000446 Document Number - 20600156 Receipt Method Name - CTV-Check Receip
31890 Receipt Number - 1000446 Document Number - 20600156 Receipt Method Name - CTV-Check Receip
5493.33 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1135 Document S
5493.33 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1197 Document S
427.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1433 Document S
118.75 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1432 Document S
118.75 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1511 Document S
427.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1512 Document S
845 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00292 Documen
427.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1572 Document S
118.75 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1571 Document S
118.75 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1603 Document S
427.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1604 Document S
118.75 Receipt Number - 1002264 Document Number - 21600094 Receipt Method Name - CTV-Check Receip
118.75 Receipt Number - 1002264 Document Number - 21600094 Receipt Method Name - CTV-Check Receip
118.75 Receipt Number - 1002264 Document Number - 21600094 Receipt Method Name - CTV-Check Receip
118.75 Receipt Number - 1002264 Document Number - 21600094 Receipt Method Name - CTV-Check Receip
118.75 Receipt Number - 1002264 Document Number - 21600094 Receipt Method Name - CTV-Check Receip
427.5 Receipt Number - 1002264 Document Number - 21600094 Receipt Method Name - CTV-Check Receip
427.5 Receipt Number - 1002264 Document Number - 21600094 Receipt Method Name - CTV-Check Receip
427.5 Receipt Number - 1002264 Document Number - 21600094 Receipt Method Name - CTV-Check Receip
427.5 Receipt Number - 1002264 Document Number - 21600094 Receipt Method Name - CTV-Check Receip
427.5 Receipt Number - 1002264 Document Number - 21600094 Receipt Method Name - CTV-Check Receip
845 Receipt Number - 1002264 Document Number - 21600094 Receipt Method Name - CTV-Check Receip
118.75 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1713 Document S
427.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1714 Document S
118.75 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1769 Document S
427.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1770 Document S
232.25 Transaction Type Name - Credit Memo Credit Memo Number - 21500774 Document Number - 2150077
113.5 Transaction Type Name - Credit Memo Credit Memo Number - 21500813 Document Number - 2150081
427.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1869 Document S
118.75 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1868 Document S
314 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1963 Document S
118.75 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1962 Document S
314 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2002 Document S
118.75 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2001 Document S
232.25 Receipt Number - 1002285 Document Number - 21600195 Receipt Method Name - CTV-Check Receip
118.75 Receipt Number - 1002285 Document Number - 21600195 Receipt Method Name - CTV-Check Receip
118.75 Receipt Number - 1002285 Document Number - 21600195 Receipt Method Name - CTV-Check Receip
118.75 Receipt Number - 1002285 Document Number - 21600195 Receipt Method Name - CTV-Check Receip
118.75 Receipt Number - 1002285 Document Number - 21600195 Receipt Method Name - CTV-Check Receip
118.75 Receipt Number - 1002285 Document Number - 21600195 Receipt Method Name - CTV-Check Receip
118.75 Receipt Number - 1002285 Document Number - 21600195 Receipt Method Name - CTV-Check Receip
118.75 Receipt Number - 1002285 Document Number - 21600195 Receipt Method Name - CTV-Check Receip
314 Receipt Number - 1002285 Document Number - 21600195 Receipt Method Name - CTV-Check Receip
314 Receipt Number - 1002285 Document Number - 21600195 Receipt Method Name - CTV-Check Receip
314 Receipt Number - 1002285 Document Number - 21600195 Receipt Method Name - CTV-Check Receip
427.5 Receipt Number - 1002285 Document Number - 21600195 Receipt Method Name - CTV-Check Receip
427.5 Receipt Number - 1002285 Document Number - 21600195 Receipt Method Name - CTV-Check Receip
427.5 Receipt Number - 1002285 Document Number - 21600195 Receipt Method Name - CTV-Check Receip
427.5 Receipt Number - 1002285 Document Number - 21600195 Receipt Method Name - CTV-Check Receip
314 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2070 Document S
118.75 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2069 Document S
314 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2157 Document S
118.75 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2156 Document S
118.75 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2170 Document S
314 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2171 Document S
 Journal Import 1449952:
Journal Import 1473060:
Journal Import 1795667:
118.75 Receipt Number - 1002336 Document Number - 22600170 Receipt Method Name - CTV-Check Receip
118.75 Receipt Number - 1002336 Document Number - 22600170 Receipt Method Name - CTV-Check Receip
118.75 Receipt Number - 1002336 Document Number - 22600170 Receipt Method Name - CTV-Check Receip
314 Receipt Number - 1002336 Document Number - 22600170 Receipt Method Name - CTV-Check Receip
314 Receipt Number - 1002336 Document Number - 22600170 Receipt Method Name - CTV-Check Receip
314 Receipt Number - 1002336 Document Number - 22600170 Receipt Method Name - CTV-Check Receip
Journal Import 1817109:
118.75 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0279 Document S
427.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0280 Document S
118.75 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0320 Document S
427.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0321 Document S
118.75 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0361 Document S
427.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0362 Document S
118.75 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0401 Document S
427.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0402 Document S
427.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0441 Document S
118.75 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0481 Document S
427.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0482 Document S
118.75 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0440 Document S
118.75 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0525 Document S
427.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0526 Document S
118.75 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0579 Document S
427.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0580 Document S
250 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00151 Documen
118.75 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0650 Document S
427.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0651 Document S
118.75 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0712 Document S
427.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0713 Document S
118.75 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0737 Document S
427.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0738 Document S
118.75 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0794 Document S
427.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0795 Document S
118.75 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0862 Document S
427.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0863 Document S
427.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0912 Document S
118.75 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0911 Document S
Journal Import 967389:
18 Receipt Number - 01002212. Document Number - 20600082 Receipt Method Name - CTV-Check Rece
118.75 Receipt Number - 01002212 Document Number - 20600081 Receipt Method Name - CTV-Check Rece
118.75 Receipt Number - 01002212 Document Number - 20600081 Receipt Method Name - CTV-Check Rece
118.75 Receipt Number - 01002212 Document Number - 20600081 Receipt Method Name - CTV-Check Rece
118.75 Receipt Number - 01002212 Document Number - 20600081 Receipt Method Name - CTV-Check Rece
118.75 Receipt Number - 01002212 Document Number - 20600081 Receipt Method Name - CTV-Check Rece
118.75 Receipt Number - 01002212 Document Number - 20600081 Receipt Method Name - CTV-Check Rece
118.75 Receipt Number - 01002212 Document Number - 20600081 Receipt Method Name - CTV-Check Rece
118.75 Receipt Number - 01002212 Document Number - 20600081 Receipt Method Name - CTV-Check Rece
118.75 Receipt Number - 01002212 Document Number - 20600081 Receipt Method Name - CTV-Check Rece
 118.75 Receipt Number - 01002212 Document Number - 20600081 Receipt Method Name - CTV-Check Rece
118.75 Receipt Number - 01002212 Document Number - 20600081 Receipt Method Name - CTV-Check Rece
118.75 Receipt Number - 01002212 Document Number - 20600081 Receipt Method Name - CTV-Check Rece
118.75 Receipt Number - 01002212 Document Number - 20600081 Receipt Method Name - CTV-Check Rece
118.75 Receipt Number - 01002212 Document Number - 20600081 Receipt Method Name - CTV-Check Rece
232 Receipt Number - 01002212 Document Number - 20600081 Receipt Method Name - CTV-Check Rece
427.5 Receipt Number - 01002212 Document Number - 20600081 Receipt Method Name - CTV-Check Rece
427.5 Receipt Number - 01002212 Document Number - 20600081 Receipt Method Name - CTV-Check Rece
427.5 Receipt Number - 01002212 Document Number - 20600081 Receipt Method Name - CTV-Check Rece
427.5 Receipt Number - 01002212 Document Number - 20600081 Receipt Method Name - CTV-Check Rece
427.5 Receipt Number - 01002212 Document Number - 20600081 Receipt Method Name - CTV-Check Rece
427.5 Receipt Number - 01002212 Document Number - 20600081 Receipt Method Name - CTV-Check Rece
427.5 Receipt Number - 01002212 Document Number - 20600081 Receipt Method Name - CTV-Check Rece
427.5 Receipt Number - 01002212 Document Number - 20600081 Receipt Method Name - CTV-Check Rece
427.5 Receipt Number - 01002212 Document Number - 20600081 Receipt Method Name - CTV-Check Rece
427.5 Receipt Number - 01002212 Document Number - 20600081 Receipt Method Name - CTV-Check Rece
427.5 Receipt Number - 01002212 Document Number - 20600081 Receipt Method Name - CTV-Check Rece
427.5 Receipt Number - 01002212 Document Number - 20600081 Receipt Method Name - CTV-Check Rece
427.5 Receipt Number - 01002212 Document Number - 20600081 Receipt Method Name - CTV-Check Rece
427.5 Receipt Number - 01002212 Document Number - 20600081 Receipt Method Name - CTV-Check Rece
Journal Import 963651:
118.75 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0957 Document S
427.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0958 Document S
118.75 Receipt Number - 1002223 Document Number - 20600099 Receipt Method Name - CTV-Check Receip
118.75 Receipt Number - 1002223 Document Number - 20600099 Receipt Method Name - CTV-Check Receip
427.5 Receipt Number - 1002223 Document Number - 20600099 Receipt Method Name - CTV-Check Receip
427.5 Receipt Number - 1002223 Document Number - 20600099 Receipt Method Name - CTV-Check Receip
427.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0999 Document S
118.75 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-0998 Document S
Journal Import 1086006:
427.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1050 Document S
118.75 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1049 Document S
427.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1113 Document S
118.75 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1112 Document S
118.75 Receipt Number - 1002234 Document Number - 21600009 Receipt Method Name - CTV-Check Receip
118.75 Receipt Number - 1002234 Document Number - 21600009 Receipt Method Name - CTV-Check Receip
118.75 Receipt Number - 1002234 Document Number - 21600009 Receipt Method Name - CTV-Check Receip
427.5 Receipt Number - 1002234 Document Number - 21600009 Receipt Method Name - CTV-Check Receip
427.5 Receipt Number - 1002234 Document Number - 21600009 Receipt Method Name - CTV-Check Receip
427.5 Receipt Number - 1002234 Document Number - 21600009 Receipt Method Name - CTV-Check Receip
118.75 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1182 Document S
427.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1183 Document S
118.75 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1244 Document S
427.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1245 Document S
118.75 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1305 Document S
427.5 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1306 Document S
7194 Transaction Type Name - CTV-AR-CM-OB Credit Memo Number - BV 15000311 Document Number - 1
7707 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00299 Documen
17889 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00298 Documen
6400 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00305 Documen
 7707 Receipt Number - 00005001 Document Number - 21600102 Receipt Method Name - CTV-Check Rece
6400 Receipt Number - 00005039 Document Number - 21600101 Receipt Method Name - CTV-Check Rece
17889 Receipt Number - 00005001 Document Number - 21600102 Receipt Method Name - CTV-Check Rece
29545 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00327 Documen
9800 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00359 Documen
9800 Receipt Number - 00005363 Document Number - 22600034 Receipt Method Name - CTV-Check Rece
29545 Receipt Number - 00005363 Document Number - 22600034 Receipt Method Name - CTV-Check Rece
1915 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00473 Documen
1915 Receipt Number - 00005809 Document Number - 22600149 Receipt Method Name - CTV-Check Rece
4600 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00590 Documen
749 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00591 Documen
8300 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00086 Documen
2695 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00124 Documen
14004 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00198 Documen
8300 Transaction Type Name - Credit Memo Credit Memo Number - 20500635 Document Number - 2050063
14004 Transaction Type Name - Credit Memo Credit Memo Number - 20500650 Document Number - 2050065
2695 Receipt Number - 1000908 Document Number - 20600112 Receipt Method Name - CTV-Check Receip
7194 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00243 Documen
4185 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00504 Documen
9761 Receipt Number - 00965969 Document Number - 21600086 Receipt Method Name - CTV-Check Rece
0 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1592 Document S
2197.34 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1602 Document S
2060 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1599 Document S
1313.34 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1593 Document S
1176 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1598 Document S
901.34 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1596 Document S
824 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1601 Document S
824 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1600 Document S
769 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1595 Document S
769 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1631 Document S
2197.34 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1638 Document S
2060 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1635 Document S
1313.34 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1629 Document S
1176 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1634 Document S
901.34 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1632 Document S
824 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1637 Document S
824 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1636 Document S
2060 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1707 Document S
2197.34 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1710 Document S
824 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1709 Document S
1313.34 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1701 Document S
901.34 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1704 Document S
824 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1708 Document S
1176 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1706 Document S
769 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1703 Document S
824 Receipt Number - 01001848 Document Number - 21600132 Receipt Method Name - CTV-Check Rece
1313.34 Receipt Number - 01001851 Document Number - 21600130 Receipt Method Name - CTV-Check Rece
2060 Receipt Number - 01001846 Document Number - 21600128 Receipt Method Name - CTV-Check Rece
901.34 Receipt Number - 01001849 Document Number - 21600131 Receipt Method Name - CTV-Check Rece
1176 Receipt Number - 01001845 Document Number - 21600127 Receipt Method Name - CTV-Check Rece
 769 Receipt Number - 01001850 Document Number - 21600129 Receipt Method Name - CTV-Check Rece
1176 Receipt Number - 01001688 Document Number - 21600115 Receipt Method Name - CTV-Check Rece
901.34 Receipt Number - 01001690 Document Number - 21600119 Receipt Method Name - CTV-Check Rece
824 Receipt Number - 01001686 Document Number - 21600116 Receipt Method Name - CTV-Check Rece
769 Receipt Number - 01001691 Document Number - 21600114 Receipt Method Name - CTV-Check Rece
1313.34 Receipt Number - 01001693 Document Number - 21600118 Receipt Method Name - CTV-Check Rece
2197.34 Receipt Number - 00959537 Document Number - 21600122 Receipt Method Name - CTV-Check Rece
2197.34 Receipt Number - 00959414 Document Number - 21600111 Receipt Method Name - CTV-Check Rece
2060 Receipt Number - 01001687 Document Number - 21600113 Receipt Method Name - CTV-Check Rece
2060 Receipt Number - 01001687 Document Number - 21600113 Receipt Method Name - CTV-Check Rece
901.34 Receipt Number - 01001690 Document Number - 21600119 Receipt Method Name - CTV-Check Rece
1313.34 Receipt Number - 01001693 Document Number - 21600118 Receipt Method Name - CTV-Check Rece
824 Receipt Number - 00966099 Document Number - 21600123 Receipt Method Name - CTV-Check Rece
769 Receipt Number - 01001691 Document Number - 21600114 Receipt Method Name - CTV-Check Rece
2197.34 Receipt Number - 00959414 Document Number - 21600111 Receipt Method Name - CTV-Check Rece
824 Receipt Number - 01001686 Document Number - 21600116 Receipt Method Name - CTV-Check Rece
1176 Receipt Number - 01001688 Document Number - 21600115 Receipt Method Name - CTV-Check Rece
824 Receipt Number - 00966056 Document Number - 21600112 Receipt Method Name - CTV-Check Rece
824 Receipt Number - 00966056 Document Number - 21600112 Receipt Method Name - CTV-Check Rece
824 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1759 Document S
769 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1754 Document S
2060 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1758 Document S
2197.34 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1761 Document S
1313.34 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1752 Document S
901.34 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1755 Document S
824 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1760 Document S
1176 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1757 Document S
2060 Receipt Number - 01001926 Document Number - 21600150 Receipt Method Name - CTV-Check Rece
2197.34 Receipt Number - 00959604 Document Number - 21600145 Receipt Method Name - CTV-Check Rece
1313.34 Receipt Number - 01001930 Document Number - 21600147 Receipt Method Name - CTV-Check Rece
1176 Receipt Number - 01001924 Document Number - 21600153 Receipt Method Name - CTV-Check Rece
901.34 Receipt Number - 01001928 Document Number - 21600148 Receipt Method Name - CTV-Check Rece
824 Receipt Number - 01001925 Document Number - 21600149 Receipt Method Name - CTV-Check Rece
769 Receipt Number - 01001929 Document Number - 21600151 Receipt Method Name - CTV-Check Rece
824 Receipt Number - 00966163 Document Number - 21600146 Receipt Method Name - CTV-Check Rece
769 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1830 Document S
1313.34 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1828 Document S
2060 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1834 Document S
824 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1836 Document S
2197.34 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1837 Document S
1176 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1833 Document S
901.34 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1831 Document S
824 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1835 Document S
2197.34 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1961 Document S
1313.34 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1953 Document S
2060 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1958 Document S
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2197.34 Receipt Number - 00959749 Document Number - 21600175 Receipt Method Name - CTV-Check Rece
2197.34 Receipt Number - 00959749 Document Number - 21600175 Receipt Method Name - CTV-Check Rece
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824 Receipt Number - 00966336 Document Number - 21600176 Receipt Method Name - CTV-Check Rece
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1313.34 Receipt Number - 1002055 Document Number - 21600185 Receipt Method Name - CTV-Check Receip
901.34 Receipt Number - 1002055 Document Number - 21600186 Receipt Method Name - CTV-Check Receip
901.34 Receipt Number - 1002055 Document Number - 21600186 Receipt Method Name - CTV-Check Receip
2060 Receipt Number - 1002053 Document Number - 21600187 Receipt Method Name - CTV-Check Receip
2060 Receipt Number - 1002053 Document Number - 21600187 Receipt Method Name - CTV-Check Receip
824 Receipt Number - 1002052 Document Number - 21600188 Receipt Method Name - CTV-Check Receip
824 Receipt Number - 1002052 Document Number - 21600188 Receipt Method Name - CTV-Check Receip
769 Receipt Number - 1002051 Document Number - 21600189 Receipt Method Name - CTV-Check Receip
769 Receipt Number - 1002051 Document Number - 21600189 Receipt Method Name - CTV-Check Receip
1176 Receipt Number - 1002056 Document Number - 21600184 Receipt Method Name - CTV-Check Receip
1176 Receipt Number - 1002056 Document Number - 21600184 Receipt Method Name - CTV-Check Receip
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2197.34 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2000 Document S
1313.34 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1992 Document S
1176 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1996 Document S
901.34 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1994 Document S
824 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1999 Document S
824 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1998 Document S
769 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-1993 Document S
2197.34 Receipt Number - 959849 Document Number - 22600009 Receipt Method Name - CTV-Check Receipts
824 Receipt Number - 966432 Document Number - 22600007 Receipt Method Name - CTV-Check Receipts
1313.34 Receipt Number - 1002150 Document Number - 22600027 Receipt Method Name - CTV-Check Receip
2060 Receipt Number - 1002152 Document Number - 22600022 Receipt Method Name - CTV-Check Receip
901.34 Receipt Number - 1002155 Document Number - 22600023 Receipt Method Name - CTV-Check Receip
769 Receipt Number - 1002151 Document Number - 22600025 Receipt Method Name - CTV-Check Receip
1176 Receipt Number - 1002153 Document Number - 22600026 Receipt Method Name - CTV-Check Receip
824 Receipt Number - 1002156 Document Number - 22600028 Receipt Method Name - CTV-Check Receip
901.34 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2081 Document S
824 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2086 Document S
824 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2085 Document S
2060 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2084 Document S
1313.34 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2079 Document S
1176 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2083 Document S
2197.34 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2087 Document S
769 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2080 Document S
824 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2153 Document S
824 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2154 Document S
901.34 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2149 Document S
1176 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2151 Document S
1313.34 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2147 Document S
2060 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2152 Document S
2197.34 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2155 Document S
769 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2148 Document S
769 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2190 Document S
824 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2195 Document S
824 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2196 Document S
901.34 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2191 Document S
1176 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2193 Document S
2197.34 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2197 Document S
2060 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2194 Document S
1313.34 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2189 Document S
901.34 Receipt Number - 1002329 Document Number - 22600059 Receipt Method Name - CTV-Check Receip
2060 Receipt Number - 1002318 Document Number - 22600057 Receipt Method Name - CTV-Check Receip
1313.34 Receipt Number - 1002327 Document Number - 22600058 Receipt Method Name - CTV-Check Receip
1176 Receipt Number - 10002322 Document Number - 22600054 Receipt Method Name - CTV-Check Rece
824 Receipt Number - 1002316 Document Number - 22600055 Receipt Method Name - CTV-Check Receip
769 Receipt Number - 1002333 Document Number - 22600060 Receipt Method Name - CTV-Check Receip
2197.34 Transaction Type Name - Credit Memo Credit Memo Number - 22500268 Document Number - 2250026
3153.3 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2232 Document S
1176 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2240 Document S
1313.34 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2236 Document S
2060 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2241 Document S
3247.9 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2244 Document S
901.34 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2238 Document S
769 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2237 Document S
824 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2242 Document S
824 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2243 Document S
824 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2291 Document S
824 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2290 Document S
769 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2285 Document S
901.34 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2286 Document S
2060 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2289 Document S
1313.34 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2284 Document S
1176 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2288 Document S
3153.3 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2292 Document S
67302.2 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00392 Documen
660 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00393 Documen
33651 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00391 Documen
3153.3 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2341 Document S
3153.3 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2373 Document S
1499.8 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00421 Documen
690 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00418 Documen
3750 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00446 Documen
1313.34 Receipt Number - 1002483 Document Number - 22600099 Receipt Method Name - CTV-Check Receip
1313.34 Receipt Number - 1002483 Document Number - 22600099 Receipt Method Name - CTV-Check Receip
1313.34 Receipt Number - 1002483 Document Number - 22600099 Receipt Method Name - CTV-Check Receip
901.34 Receipt Number - 1002481 Document Number - 22600102 Receipt Method Name - CTV-Check Receip
901.34 Receipt Number - 1002481 Document Number - 22600102 Receipt Method Name - CTV-Check Receip
901.34 Receipt Number - 1002481 Document Number - 22600102 Receipt Method Name - CTV-Check Receip
1176 Receipt Number - 1002484 Document Number - 22600103 Receipt Method Name - CTV-Check Receip
1176 Receipt Number - 1002484 Document Number - 22600103 Receipt Method Name - CTV-Check Receip
1176 Receipt Number - 1002484 Document Number - 22600103 Receipt Method Name - CTV-Check Receip
714 Receipt Number - 1002480 Document Number - 22600097 Receipt Method Name - CTV-Check Receip
769 Receipt Number - 1002480 Document Number - 22600097 Receipt Method Name - CTV-Check Receip
 824 Receipt Number - 1002480 Document Number - 22600097 Receipt Method Name - CTV-Check Receip
2060 Receipt Number - 1002486 Document Number - 22600098 Receipt Method Name - CTV-Check Receip
2060 Receipt Number - 1002486 Document Number - 22600098 Receipt Method Name - CTV-Check Receip
2060 Receipt Number - 1002486 Document Number - 22600098 Receipt Method Name - CTV-Check Receip
824 Receipt Number - 1002485 Document Number - 22600101 Receipt Method Name - CTV-Check Receip
824 Receipt Number - 1002485 Document Number - 22600101 Receipt Method Name - CTV-Check Receip
824 Receipt Number - 1002485 Document Number - 22600101 Receipt Method Name - CTV-Check Receip
660 Receipt Number - 1002556 Document Number - 22600119 Receipt Method Name - CTV-Check Receip
824 Receipt Number - 01000898 Document Number - 22600153 Receipt Method Name - CTV-Check Rece
824 Receipt Number - 01000898 Document Number - 22600153 Receipt Method Name - CTV-Check Rece
824 Receipt Number - 01000898 Document Number - 22600153 Receipt Method Name - CTV-Check Rece
3750 Receipt Number - 00960361 Document Number - 22600147 Receipt Method Name - CTV-Check Rece
824 Receipt Number - 01000860 Document Number - 22600146 Receipt Method Name - CTV-Check Rece
3153.3 Receipt Number - 00960303 Document Number - 22600148 Receipt Method Name - CTV-Check Rece
3153.3 Receipt Number - 00960303 Document Number - 22600148 Receipt Method Name - CTV-Check Rece
3153.3 Receipt Number - 00960303 Document Number - 22600148 Receipt Method Name - CTV-Check Rece
965 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00522 Documen
9994 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00045 Documen
965 Transaction Type Name - Credit Memo Credit Memo Number - 22500953 Document Number - 2250095
3153.3 Receipt Number - 960674 Document Number - 23600015 Receipt Method Name - CTV-Check Receipts
33651 Receipt Number - 960691 Document Number - 23600014 Receipt Method Name - CTV-Check Receipts
67302.2 Receipt Number - 960691 Document Number - 23600014 Receipt Method Name - CTV-Check Receipts
6300 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00077 Documen
5602 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00084 Documen
560 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00095 Documen
840 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00098 Documen
420 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00096 Documen
910 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00090 Documen
2200 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00113 Documen
7537 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00116 Documen
11924 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00118 Documen
1265 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00134 Documen
14472 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00160 Documen
4820 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00142 Documen
7236 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00155 Documen
7236 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00158 Documen
7236 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00166 Documen
4824 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00159 Documen
2670 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00170 Documen
5602 Receipt Number - 964513 Document Number - 20600025 Receipt Method Name - CTV-Bank Transfer
420 Receipt Number - 964281 Document Number - 20600016 Receipt Method Name - CTV-Check Receipts
560 Receipt Number - 964281 Document Number - 20600016 Receipt Method Name - CTV-Check Receipts
840 Receipt Number - 964281 Document Number - 20600016 Receipt Method Name - CTV-Check Receipts
910 Receipt Number - 964281 Document Number - 20600016 Receipt Method Name - CTV-Check Receipts
6300 Receipt Number - 964281 Document Number - 20600016 Receipt Method Name - CTV-Check Receipts
9994 Receipt Number - 964281 Document Number - 20600016 Receipt Method Name - CTV-Check Receipts
9761 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00180 Documen
750 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00184 Documen
750 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00178 Documen
14472 Receipt Number - 214587 Document Number - 20600043 Receipt Method Name - CTV-Check Receipts
 4820 Receipt Number - 964714 Document Number - 20600039 Receipt Method Name - CTV-Check Receipts
7236 Receipt Number - 964714 Document Number - 20600039 Receipt Method Name - CTV-Check Receipts
7236 Receipt Number - 964714 Document Number - 20600039 Receipt Method Name - CTV-Check Receipts
7236 Receipt Number - 964714 Document Number - 20600039 Receipt Method Name - CTV-Check Receipts
2200 Receipt Number - 00964898 Document Number - 20600058 Receipt Method Name - CTV-Check Rece
7537 Receipt Number - 00964898 Document Number - 20600058 Receipt Method Name - CTV-Check Rece
11924 Receipt Number - 00964898 Document Number - 20600058 Receipt Method Name - CTV-Check Rece
2869 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00189 Documen
2600 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00195 Documen
2869 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00188 Documen
1265 Receipt Number - 00965025 Document Number - 20600074 Receipt Method Name - CTV-Check Rece
4824 Receipt Number - 00965025 Document Number - 20600074 Receipt Method Name - CTV-Check Rece
750 Receipt Number - 00965025 Document Number - 20600075 Receipt Method Name - CTV-Check Rece
750 Receipt Number - 00214699 Document Number - 20600076 Receipt Method Name - CTV-Check Rece
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2600 Receipt Number - 965257 Document Number - 20600126 Receipt Method Name - CTV-Check Receipts
2670 Receipt Number - 965257 Document Number - 20600126 Receipt Method Name - CTV-Check Receipts
2869 Receipt Number - 965257 Document Number - 20600126 Receipt Method Name - CTV-Check Receipts
Reversal of Worng Account (CTV-QIN-00097)
Reverses "Reversal of Worng Account (CTV-QIN-00097)" journal entry of "Reversal of Worng Account
154516 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00416 Documen
44000 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-QIN-00415 Documen
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7503.8 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2340 Document S
7503.8 Receipt Number - 1000422 Document Number - 22600095 Receipt Method Name - CTV-Check Receip
7503.8 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2377 Document S
7503.8 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2421 Document S
7503.8 Receipt Number - 1000457 Document Number - 22600127 Receipt Method Name - CTV-Check Receip
7503.8 Receipt Number - 1000457 Document Number - 22600127 Receipt Method Name - CTV-Check Receip
7503.8 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2480 Document S
7503.8 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2538 Document S
7503.8 Receipt Number - 1000522 Document Number - 22600166 Receipt Method Name - CTV-Check Receip
7503.8 Receipt Number - 1000522 Document Number - 22600166 Receipt Method Name - CTV-Check Receip
7503.8 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2580 Document S
7503.8 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2653 Document S
7503.8 Receipt Number - 1000598 Document Number - 23600012 Receipt Method Name - CTV-Check Receip
7503.8 Receipt Number - 1000598 Document Number - 23600012 Receipt Method Name - CTV-Check Receip
7503.8 Invoice Transaction Type - CTV-Facility-INV Invoice Transaction Number - CTV-ASI-2706 Document S
 ame - CTV-Check Receipts Receipt Date - 20-AUG-19 Bank Name - Commercial Bank of Qatar Bank Account Name - CBQ-CA-4010-6530
Document Sequence Category - Invoice Document Number - 19500376
ame - CTV-Check Receipts Receipt Date - 07-OCT-19 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
ame - CTV-Check Receipts Receipt Date - 13-FEB-20 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-
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9 Document Number - 21500849
9 Document Number - 21500849
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ument Number - 21500848
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ame - CTV-Check Receipts Receipt Date - 25-JAN-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-

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thod Name - CTV-Bank Transfer Receipt Date - 15-FEB-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CBQ-CA-4010-
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ame - CTV-Check Receipts Receipt Date - 31-DEC-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
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 ument Number - 21500848
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ument Number - 21500848
ument Number - 21500848
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TV-ASI-1940 Document Sequence Category - CTV-Facility-INV Document Number - 21500900
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TV-ASI-1943 Document Sequence Category - CTV-Facility-INV Document Number - 21500903
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 ument Number - 21500848
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TV-QIN-00335 Document Sequence Category - CTV-Facility-INV Document Number - 21500929
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TV-ASI-1986 Document Sequence Category - CTV-Facility-INV Document Number - 21501040
TV-ASI-1982 Document Sequence Category - CTV-Facility-INV Document Number - 21501036
TV-ASI-1978 Document Sequence Category - CTV-Facility-INV Document Number - 21501032
TV-ASI-1983 Document Sequence Category - CTV-Facility-INV Document Number - 21501037
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TV-ASI-1987 Document Sequence Category - CTV-Facility-INV Document Number - 21501041
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TV-ASI-1980 Document Sequence Category - CTV-Facility-INV Document Number - 21501034
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me - CTV-Check Receipts Receipt Date - 18-JAN-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
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me - CTV-Check Receipts Receipt Date - 18-JAN-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 18-JAN-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 18-JAN-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
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me - CTV-Check Receipts Receipt Date - 18-JAN-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 18-JAN-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 18-JAN-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 18-JAN-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 18-JAN-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 18-JAN-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 18-JAN-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 18-JAN-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 18-JAN-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 18-JAN-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
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Name - CTV-Check Receipts Receipt Date - 06-APR-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
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Name - CTV-Check Receipts Receipt Date - 06-APR-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
Name - CTV-Check Receipts Receipt Date - 06-APR-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
Name - CTV-Check Receipts Receipt Date - 06-APR-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
Name - CTV-Check Receipts Receipt Date - 06-APR-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
Name - CTV-Check Receipts Receipt Date - 06-APR-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
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Name - CTV-Check Receipts Receipt Date - 06-APR-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
Name - CTV-Check Receipts Receipt Date - 06-APR-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
Name - CTV-Check Receipts Receipt Date - 06-APR-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
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Name - CTV-Check Receipts Receipt Date - 06-APR-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
Name - CTV-Check Receipts Receipt Date - 06-APR-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
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Name - CTV-Check Receipts Receipt Date - 06-APR-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
Name - CTV-Check Receipts Receipt Date - 06-APR-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010

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me - CTV-Check Receipts Receipt Date - 25-APR-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 25-APR-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
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me - CTV-Check Receipts Receipt Date - 25-APR-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
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me - CTV-Check Receipts Receipt Date - 25-APR-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 25-APR-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 25-APR-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 25-APR-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 25-APR-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 25-APR-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 25-APR-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 25-APR-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 25-APR-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 25-APR-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 25-APR-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 25-APR-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 25-APR-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 25-APR-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 25-APR-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 25-APR-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 25-APR-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 25-APR-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 25-APR-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 25-APR-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 25-APR-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 25-APR-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 25-APR-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 25-APR-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 25-APR-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 25-APR-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 25-APR-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 25-APR-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 25-APR-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 25-APR-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 25-APR-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 25-APR-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 25-APR-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 25-APR-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 25-APR-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
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TV-ASI-2222 Document Sequence Category - CTV-Facility-INV Document Number - 22500260
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TV-ASI-2283 Document Sequence Category - CTV-Facility-INV Document Number - 22500355
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TV-ASI-2323 Document Sequence Category - CTV-Facility-INV Document Number - 22500412
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TV-ASI-2327 Document Sequence Category - CTV-Facility-INV Document Number - 22500416
TV-ASI-2324 Document Sequence Category - CTV-Facility-INV Document Number - 22500413
TV-ASI-2329 Document Sequence Category - CTV-Facility-INV Document Number - 22500418
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TV-ASI-2366 Document Sequence Category - CTV-Facility-INV Document Number - 22500462
TV-QIN-00450 Document Sequence Category - CTV-Facility-INV Document Number - 22500486
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TV-QIN-00454 Document Sequence Category - CTV-Facility-INV Document Number - 22500520
TV-QIN-00453 Document Sequence Category - CTV-Facility-INV Document Number - 22500521
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me - CTV-Check Receipts Receipt Date - 12-MAY-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 12-MAY-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 12-MAY-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 12-MAY-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 12-MAY-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 12-MAY-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 12-MAY-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 12-MAY-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 12-MAY-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 12-MAY-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 12-MAY-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 12-MAY-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 12-MAY-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 12-MAY-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 12-MAY-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 12-MAY-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 12-MAY-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 12-MAY-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 12-MAY-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 12-MAY-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 12-MAY-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 12-MAY-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 12-MAY-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 12-MAY-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 12-MAY-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 12-MAY-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 12-MAY-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 12-MAY-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 12-MAY-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 12-MAY-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 12-MAY-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 12-MAY-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 12-MAY-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 12-MAY-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 12-MAY-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 12-MAY-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 12-MAY-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 12-MAY-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 12-MAY-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 12-MAY-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 12-MAY-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 12-MAY-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 12-MAY-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 12-MAY-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 12-MAY-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 12-MAY-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 12-MAY-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 12-MAY-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 12-MAY-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 12-MAY-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 12-MAY-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 12-MAY-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 12-MAY-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
TV-ASI-2404 Document Sequence Category - CTV-Facility-INV Document Number - 22500569
TV-QIN-00475 Document Sequence Category - CTV-Facility-INV Document Number - 22500588
TV-ASI-2403 Document Sequence Category - CTV-Facility-INV Document Number - 22500568
TV-ASI-2409 Document Sequence Category - CTV-Facility-INV Document Number - 22500574
TV-ASI-2401 Document Sequence Category - CTV-Facility-INV Document Number - 22500566
TV-ASI-2399 Document Sequence Category - CTV-Facility-INV Document Number - 22500564
TV-ASI-2410 Document Sequence Category - CTV-Facility-INV Document Number - 22500575
TV-ASI-2405 Document Sequence Category - CTV-Facility-INV Document Number - 22500570
TV-ASI-2408 Document Sequence Category - CTV-Facility-INV Document Number - 22500573
TV-QIN-00463 Document Sequence Category - CTV-Facility-INV Document Number - 22500600
TV-ASI-2411 Document Sequence Category - CTV-Facility-INV Document Number - 22500563
TV-ASI-2406 Document Sequence Category - CTV-Facility-INV Document Number - 22500571
TV-QIN-00482 Document Sequence Category - CTV-Facility-INV Document Number - 22500581
TV-QIN-00460 Document Sequence Category - CTV-Facility-INV Document Number - 22500603
TV-QIN-00485 Document Sequence Category - CTV-Facility-INV Document Number - 22500579
TV-ASI-2407 Document Sequence Category - CTV-Facility-INV Document Number - 22500572
TV-ASI-2402 Document Sequence Category - CTV-Facility-INV Document Number - 22500567
TV-ASI-2400 Document Sequence Category - CTV-Facility-INV Document Number - 22500565
ument Number - 22500617
ument Number - 22500617
ument Number - 22500617
ument Number - 22500617
ument Number - 22500617
ument Number - 22500617
ument Number - 22500617
ument Number - 22500617
ument Number - 22500617
ument Number - 22500617
ument Number - 22500617
ument Number - 22500617
ument Number - 22500617
ument Number - 22500617
ument Number - 22500617
ument Number - 22500617
ument Number - 22500617
ument Number - 22500617
ument Number - 22500617
ument Number - 22500618
TV-ASI-2474 Document Sequence Category - CTV-Facility-INV Document Number - 22500642
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TV-ASI-2532 Document Sequence Category - CTV-Facility-INV Document Number - 22500741
TV-ASI-2525 Document Sequence Category - CTV-Facility-INV Document Number - 22500734

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ument Number - 22500834
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ument Number - 22500834
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TV-QIN-00534 Document Sequence Category - CTV-Facility-INV Document Number - 22500838
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Name - CTV-Check Receipts Receipt Date - 13-APR-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
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Name - CTV-Check Receipts Receipt Date - 13-APR-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
Name - CTV-Check Receipts Receipt Date - 13-APR-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
Name - CTV-Check Receipts Receipt Date - 13-APR-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
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Name - CTV-Check Receipts Receipt Date - 13-APR-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
Name - CTV-Check Receipts Receipt Date - 13-APR-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
Name - CTV-Check Receipts Receipt Date - 13-APR-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
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Name - CTV-Check Receipts Receipt Date - 13-APR-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
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Name - CTV-Check Receipts Receipt Date - 06-MAY-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
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Name - CTV-Check Receipts Receipt Date - 11-MAY-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 11-MAY-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 11-MAY-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 11-MAY-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 11-MAY-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 11-MAY-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 11-MAY-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 11-MAY-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 11-MAY-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 11-MAY-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 11-MAY-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 11-MAY-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 11-MAY-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
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Name - CTV-Check Receipts Receipt Date - 11-MAY-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 11-MAY-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
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Name - CTV-Check Receipts Receipt Date - 20-MAY-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 20-MAY-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 20-MAY-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 20-MAY-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 20-MAY-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 20-MAY-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 20-MAY-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 20-MAY-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 20-MAY-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 20-MAY-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 20-MAY-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 20-MAY-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 20-MAY-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 20-MAY-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 20-MAY-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 20-MAY-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 20-MAY-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 20-MAY-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 20-MAY-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 20-MAY-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 20-MAY-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 20-MAY-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 20-MAY-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
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Name - CTV-Check Receipts Receipt Date - 26-MAY-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
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Name - CTV-Check Receipts Receipt Date - 26-MAY-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
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Name - CTV-Check Receipts Receipt Date - 26-MAY-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
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Name - CTV-Check Receipts Receipt Date - 26-MAY-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
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Name - CTV-Check Receipts Receipt Date - 26-MAY-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
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Name - CTV-Check Receipts Receipt Date - 26-MAY-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
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Name - CTV-Check Receipts Receipt Date - 26-MAY-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
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Name - CTV-Check Receipts Receipt Date - 26-MAY-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
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Name - CTV-Check Receipts Receipt Date - 26-MAY-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
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Name - CTV-Check Receipts Receipt Date - 26-MAY-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 26-MAY-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 26-MAY-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 26-MAY-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
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Name - CTV-Check Receipts Receipt Date - 26-MAY-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
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Name - CTV-Check Receipts Receipt Date - 31-AUG-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
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Name - CTV-Check Receipts Receipt Date - 31-AUG-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
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TV-ASI-1807 Document Sequence Category - CTV-Facility-INV Document Number - 21500743
TV-ASI-1806 Document Sequence Category - CTV-Facility-INV Document Number - 21500742
TV-ASI-1800 Document Sequence Category - CTV-Facility-INV Document Number - 21500736
TV-ASI-1799 Document Sequence Category - CTV-Facility-INV Document Number - 21500735
TV-ASI-1798 Document Sequence Category - CTV-Facility-INV Document Number - 21500734
TV-QIN-00315 Document Sequence Category - CTV-Facility-INV Document Number - 21500754
TV-QIN-00316 Document Sequence Category - CTV-Facility-INV Document Number - 21500753
Name - CTV-Check Receipts Receipt Date - 05-OCT-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 05-OCT-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 05-OCT-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 05-OCT-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 05-OCT-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 05-OCT-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 05-OCT-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 05-OCT-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 05-OCT-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 05-OCT-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 05-OCT-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 05-OCT-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 05-OCT-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 05-OCT-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 05-OCT-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 05-OCT-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 05-OCT-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 05-OCT-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 05-OCT-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 05-OCT-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 05-OCT-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 05-OCT-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 05-OCT-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 05-OCT-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 05-OCT-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 05-OCT-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 05-OCT-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 05-OCT-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 05-OCT-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 05-OCT-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
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ument Number - 21500766
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ument Number - 21500769
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TV-ASI-1902 Document Sequence Category - CTV-Facility-INV Document Number - 21500836
TV-ASI-1903 Document Sequence Category - CTV-Facility-INV Document Number - 21500837
TV-ASI-1880 Document Sequence Category - CTV-Facility-INV Document Number - 21500814
TV-ASI-1905 Document Sequence Category - CTV-Facility-INV Document Number - 21500839
TV-ASI-1906 Document Sequence Category - CTV-Facility-INV Document Number - 21500840
TV-ASI-1883 Document Sequence Category - CTV-Facility-INV Document Number - 21500817
TV-ASI-1896 Document Sequence Category - CTV-Facility-INV Document Number - 21500830
TV-ASI-1897 Document Sequence Category - CTV-Facility-INV Document Number - 21500831
TV-ASI-1891 Document Sequence Category - CTV-Facility-INV Document Number - 21500825
TV-ASI-1884 Document Sequence Category - CTV-Facility-INV Document Number - 21500818
TV-ASI-1900 Document Sequence Category - CTV-Facility-INV Document Number - 21500834
TV-ASI-1907 Document Sequence Category - CTV-Facility-INV Document Number - 21500841
TV-ASI-1908 Document Sequence Category - CTV-Facility-INV Document Number - 21500842
TV-ASI-1909 Document Sequence Category - CTV-Facility-INV Document Number - 21500843
TV-ASI-1887 Document Sequence Category - CTV-Facility-INV Document Number - 21500821
TV-ASI-1888 Document Sequence Category - CTV-Facility-INV Document Number - 21500822
TV-ASI-1889 Document Sequence Category - CTV-Facility-INV Document Number - 21500823
TV-ASI-1882 Document Sequence Category - CTV-Facility-INV Document Number - 21500816
TV-ASI-1885 Document Sequence Category - CTV-Facility-INV Document Number - 21500819
TV-ASI-1881 Document Sequence Category - CTV-Facility-INV Document Number - 21500815
TV-ASI-1886 Document Sequence Category - CTV-Facility-INV Document Number - 21500820
TV-ASI-1892 Document Sequence Category - CTV-Facility-INV Document Number - 21500826
TV-ASI-1898 Document Sequence Category - CTV-Facility-INV Document Number - 21500832
TV-ASI-1899 Document Sequence Category - CTV-Facility-INV Document Number - 21500833
TV-ASI-1890 Document Sequence Category - CTV-Facility-INV Document Number - 21500824
TV-ASI-1895 Document Sequence Category - CTV-Facility-INV Document Number - 21500829
TV-ASI-1893 Document Sequence Category - CTV-Facility-INV Document Number - 21500827
TV-ASI-1910 Document Sequence Category - CTV-Facility-INV Document Number - 21500846
TV-ASI-1904 Document Sequence Category - CTV-Facility-INV Document Number - 21500838
TV-ASI-1894 Document Sequence Category - CTV-Facility-INV Document Number - 21500828
TV-ASI-1901 Document Sequence Category - CTV-Facility-INV Document Number - 21500835
TV-ASI-1911 Document Sequence Category - CTV-Facility-INV Document Number - 21500850
TV-ASI-1912 Document Sequence Category - CTV-Facility-INV Document Number - 21500851
Name - CTV-Check Receipts Receipt Date - 28-NOV-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
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Name - CTV-Check Receipts Receipt Date - 28-NOV-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
ame - CTV-Check Receipts Receipt Date - 28-NOV-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
Name - CTV-Check Receipts Receipt Date - 28-NOV-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 28-NOV-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
ame - CTV-Check Receipts Receipt Date - 28-NOV-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
ame - CTV-Check Receipts Receipt Date - 28-NOV-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
ame - CTV-Check Receipts Receipt Date - 28-NOV-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
Name - CTV-Check Receipts Receipt Date - 28-NOV-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 28-NOV-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
ame - CTV-Check Receipts Receipt Date - 28-NOV-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
Name - CTV-Check Receipts Receipt Date - 28-NOV-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 28-NOV-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
ame - CTV-Check Receipts Receipt Date - 28-NOV-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
ame - CTV-Check Receipts Receipt Date - 28-NOV-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
ame - CTV-Check Receipts Receipt Date - 28-NOV-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
Name - CTV-Check Receipts Receipt Date - 28-NOV-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
ame - CTV-Check Receipts Receipt Date - 28-NOV-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
ame - CTV-Check Receipts Receipt Date - 28-NOV-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
ame - CTV-Check Receipts Receipt Date - 28-NOV-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
Name - CTV-Check Receipts Receipt Date - 28-NOV-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
ame - CTV-Check Receipts Receipt Date - 28-NOV-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
ame - CTV-Check Receipts Receipt Date - 28-NOV-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
ame - CTV-Check Receipts Receipt Date - 28-NOV-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
ame - CTV-Check Receipts Receipt Date - 28-NOV-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
ame - CTV-Check Receipts Receipt Date - 28-NOV-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
ame - CTV-Check Receipts Receipt Date - 28-NOV-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
ame - CTV-Check Receipts Receipt Date - 28-NOV-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
ame - CTV-Check Receipts Receipt Date - 28-NOV-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
ame - CTV-Check Receipts Receipt Date - 28-NOV-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
ame - CTV-Check Receipts Receipt Date - 28-NOV-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
ame - CTV-Check Receipts Receipt Date - 28-NOV-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
ame - CTV-Check Receipts Receipt Date - 28-NOV-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
ame - CTV-Check Receipts Receipt Date - 28-NOV-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
ame - CTV-Check Receipts Receipt Date - 28-NOV-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
ame - CTV-Check Receipts Receipt Date - 28-NOV-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
ame - CTV-Check Receipts Receipt Date - 28-NOV-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
ame - CTV-Check Receipts Receipt Date - 28-NOV-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
ame - CTV-Check Receipts Receipt Date - 28-NOV-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
ame - CTV-Check Receipts Receipt Date - 28-NOV-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
ame - CTV-Check Receipts Receipt Date - 28-NOV-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
ame - CTV-Check Receipts Receipt Date - 28-NOV-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
ame - CTV-Check Receipts Receipt Date - 28-NOV-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
ame - CTV-Check Receipts Receipt Date - 28-NOV-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
TV-ASI-1933 Document Sequence Category - CTV-Facility-INV Document Number - 21500874
TV-ASI-1929 Document Sequence Category - CTV-Facility-INV Document Number - 21500870
TV-ASI-1930 Document Sequence Category - CTV-Facility-INV Document Number - 21500871
TV-ASI-1931 Document Sequence Category - CTV-Facility-INV Document Number - 21500872
TV-ASI-1913 Document Sequence Category - CTV-Facility-INV Document Number - 21500854
TV-ASI-1937 Document Sequence Category - CTV-Facility-INV Document Number - 21500878
TV-ASI-1938 Document Sequence Category - CTV-Facility-INV Document Number - 21500879
TV-ASI-1914 Document Sequence Category - CTV-Facility-INV Document Number - 21500855
TV-ASI-1917 Document Sequence Category - CTV-Facility-INV Document Number - 21500858
TV-ASI-1927 Document Sequence Category - CTV-Facility-INV Document Number - 21500868
TV-ASI-1918 Document Sequence Category - CTV-Facility-INV Document Number - 21500859
TV-ASI-1921 Document Sequence Category - CTV-Facility-INV Document Number - 21500862
TV-ASI-1973 Document Sequence Category - CTV-Facility-INV Document Number - 21500913
TV-ASI-1928 Document Sequence Category - CTV-Facility-INV Document Number - 21500869
TV-ASI-1974 Document Sequence Category - CTV-Facility-INV Document Number - 21500914
TV-ASI-1975 Document Sequence Category - CTV-Facility-INV Document Number - 21500915
TV-ASI-1923 Document Sequence Category - CTV-Facility-INV Document Number - 21500864
TV-ASI-1924 Document Sequence Category - CTV-Facility-INV Document Number - 21500865
TV-ASI-1925 Document Sequence Category - CTV-Facility-INV Document Number - 21500866
TV-ASI-1916 Document Sequence Category - CTV-Facility-INV Document Number - 21500857
TV-ASI-1922 Document Sequence Category - CTV-Facility-INV Document Number - 21500863
TV-ASI-1939 Document Sequence Category - CTV-Facility-INV Document Number - 21500880
TV-ASI-1915 Document Sequence Category - CTV-Facility-INV Document Number - 21500856
TV-ASI-1932 Document Sequence Category - CTV-Facility-INV Document Number - 21500873
TV-ASI-1972 Document Sequence Category - CTV-Facility-INV Document Number - 21500916
TV-ASI-1919 Document Sequence Category - CTV-Facility-INV Document Number - 21500860
TV-ASI-1920 Document Sequence Category - CTV-Facility-INV Document Number - 21500861
TV-ASI-1926 Document Sequence Category - CTV-Facility-INV Document Number - 21500867
TV-ASI-1934 Document Sequence Category - CTV-Facility-INV Document Number - 21500875
TV-ASI-1936 Document Sequence Category - CTV-Facility-INV Document Number - 21500877
TV-QIN-00317 Document Sequence Category - CTV-Facility-INV Document Number - 21500853
TV-ASI-1935 Document Sequence Category - CTV-Facility-INV Document Number - 21500876
ument Number - 21500938
ument Number - 21500939
ument Number - 21500940
ument Number - 21500941
ument Number - 21500942
ument Number - 21500937
TV-QIN-00328 Document Sequence Category - CTV-Facility-INV Document Number - 21500935
TV-QIN-00329 Document Sequence Category - CTV-Facility-INV Document Number - 21500936
Name - CTV-Check Receipts Receipt Date - 23-DEC-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CBQ-CA-4010-653
Name - CTV-Check Receipts Receipt Date - 23-DEC-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CBQ-CA-4010-653
Name - CTV-Check Receipts Receipt Date - 23-DEC-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CBQ-CA-4010-653
ame - CTV-Check Receipts Receipt Date - 26-DEC-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
ame - CTV-Check Receipts Receipt Date - 26-DEC-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
ame - CTV-Check Receipts Receipt Date - 26-DEC-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
TV-QIN-00346 Document Sequence Category - CTV-Facility-INV Document Number - 21500948
TV-QIN-00325 Document Sequence Category - CTV-Facility-INV Document Number - 21500919
TV-QIN-00342 Document Sequence Category - CTV-Facility-INV Document Number - 21500952
TV-QIN-00324 Document Sequence Category - CTV-Facility-INV Document Number - 21500920
TV-QIN-00326 Document Sequence Category - CTV-Facility-INV Document Number - 21500918
ame - CTV-Check Receipts Receipt Date - 26-DEC-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
ame - CTV-Check Receipts Receipt Date - 23-DEC-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CBQ-CA-4010-6530
me - CTV-Check Receipts Receipt Date - 23-DEC-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CBQ-CA-4010-65306
me - CTV-Check Receipts Receipt Date - 23-DEC-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CBQ-CA-4010-65306
me - CTV-Check Receipts Receipt Date - 23-DEC-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CBQ-CA-4010-65306
ame - CTV-Check Receipts Receipt Date - 23-DEC-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
ame - CTV-Check Receipts Receipt Date - 23-DEC-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
ame - CTV-Check Receipts Receipt Date - 23-DEC-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
ame - CTV-Check Receipts Receipt Date - 23-DEC-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
ame - CTV-Check Receipts Receipt Date - 23-DEC-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
ame - CTV-Check Receipts Receipt Date - 23-DEC-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
ame - CTV-Check Receipts Receipt Date - 23-DEC-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
ame - CTV-Check Receipts Receipt Date - 23-DEC-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
ame - CTV-Check Receipts Receipt Date - 23-DEC-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
ame - CTV-Check Receipts Receipt Date - 23-DEC-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
ame - CTV-Check Receipts Receipt Date - 23-DEC-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
ame - CTV-Check Receipts Receipt Date - 23-DEC-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
ame - CTV-Check Receipts Receipt Date - 23-DEC-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
ame - CTV-Check Receipts Receipt Date - 23-DEC-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
ame - CTV-Check Receipts Receipt Date - 23-DEC-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
TV-ASI-2028 Document Sequence Category - CTV-Facility-INV Document Number - 21500999
TV-QIN-00362 Document Sequence Category - CTV-Facility-INV Document Number - 21500977
TV-ASI-2030 Document Sequence Category - CTV-Facility-INV Document Number - 21501001
TV-ASI-2011 Document Sequence Category - CTV-Facility-INV Document Number - 21500982
TV-ASI-2036 Document Sequence Category - CTV-Facility-INV Document Number - 21501007
TV-ASI-2037 Document Sequence Category - CTV-Facility-INV Document Number - 21501008
TV-ASI-2038 Document Sequence Category - CTV-Facility-INV Document Number - 21501009
TV-ASI-2012 Document Sequence Category - CTV-Facility-INV Document Number - 21500983
TV-ASI-2015 Document Sequence Category - CTV-Facility-INV Document Number - 21500986
TV-ASI-2026 Document Sequence Category - CTV-Facility-INV Document Number - 21500997
TV-ASI-2016 Document Sequence Category - CTV-Facility-INV Document Number - 21500987
TV-ASI-2019 Document Sequence Category - CTV-Facility-INV Document Number - 21500990
TV-ASI-2027 Document Sequence Category - CTV-Facility-INV Document Number - 21500998
TV-ASI-2039 Document Sequence Category - CTV-Facility-INV Document Number - 21501010
TV-ASI-2040 Document Sequence Category - CTV-Facility-INV Document Number - 21501011
TV-ASI-2022 Document Sequence Category - CTV-Facility-INV Document Number - 21500993
TV-ASI-2023 Document Sequence Category - CTV-Facility-INV Document Number - 21500994
TV-ASI-2024 Document Sequence Category - CTV-Facility-INV Document Number - 21500995
TV-ASI-2014 Document Sequence Category - CTV-Facility-INV Document Number - 21500985
TV-ASI-2020 Document Sequence Category - CTV-Facility-INV Document Number - 21500991
TV-ASI-2041 Document Sequence Category - CTV-Facility-INV Document Number - 21501012
TV-ASI-2013 Document Sequence Category - CTV-Facility-INV Document Number - 21500984
TV-ASI-2021 Document Sequence Category - CTV-Facility-INV Document Number - 21500992
TV-ASI-2031 Document Sequence Category - CTV-Facility-INV Document Number - 21501002
TV-ASI-2017 Document Sequence Category - CTV-Facility-INV Document Number - 21500988
TV-ASI-2018 Document Sequence Category - CTV-Facility-INV Document Number - 21500989
TV-ASI-2025 Document Sequence Category - CTV-Facility-INV Document Number - 21500996
TV-ASI-2035 Document Sequence Category - CTV-Facility-INV Document Number - 21501006
TV-ASI-2032 Document Sequence Category - CTV-Facility-INV Document Number - 21501003
TV-ASI-2033 Document Sequence Category - CTV-Facility-INV Document Number - 21501004
TV-QIN-00361 Document Sequence Category - CTV-Facility-INV Document Number - 21500978
TV-QIN-00371 Document Sequence Category - CTV-Facility-INV Document Number - 21500969
TV-ASI-2034 Document Sequence Category - CTV-Facility-INV Document Number - 21501005
TV-QIN-00368 Document Sequence Category - CTV-Facility-INV Document Number - 21500970
TV-QIN-00367 Document Sequence Category - CTV-Facility-INV Document Number - 21500971
TV-QIN-00373 Document Sequence Category - CTV-Facility-INV Document Number - 21500972
TV-QIN-00365 Document Sequence Category - CTV-Facility-INV Document Number - 21500974
TV-QIN-00372 Document Sequence Category - CTV-Facility-INV Document Number - 21500968
TV-QIN-00366 Document Sequence Category - CTV-Facility-INV Document Number - 21500973
TV-QIN-00355 Document Sequence Category - CTV-Facility-INV Document Number - 21500959
TV-QIN-00358 Document Sequence Category - CTV-Facility-INV Document Number - 21500981
TV-ASI-2029 Document Sequence Category - CTV-Facility-INV Document Number - 21501000
ument Number - 21501046
ame - CTV-Check Receipts Receipt Date - 24-JAN-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-
ame - CTV-Check Receipts Receipt Date - 24-JAN-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-
ame - CTV-Check Receipts Receipt Date - 24-JAN-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-
ame - CTV-Check Receipts Receipt Date - 24-JAN-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-
ame - CTV-Check Receipts Receipt Date - 24-JAN-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-
ame - CTV-Check Receipts Receipt Date - 24-JAN-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-
ame - CTV-Check Receipts Receipt Date - 24-JAN-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-
ame - CTV-Check Receipts Receipt Date - 24-JAN-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-
ame - CTV-Check Receipts Receipt Date - 24-JAN-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-
ame - CTV-Check Receipts Receipt Date - 24-JAN-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-
ame - CTV-Check Receipts Receipt Date - 24-JAN-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-
ame - CTV-Check Receipts Receipt Date - 24-JAN-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-
ame - CTV-Check Receipts Receipt Date - 24-JAN-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-
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Name - CTV-Check Receipts Receipt Date - 09-JUN-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
Name - CTV-Check Receipts Receipt Date - 09-JUN-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
Name - CTV-Check Receipts Receipt Date - 09-JUN-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
Name - CTV-Check Receipts Receipt Date - 09-JUN-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
Name - CTV-Check Receipts Receipt Date - 09-JUN-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
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TV-ASI-1576 Document Sequence Category - CTV-Facility-INV Document Number - 21500499
TV-ASI-1605 Document Sequence Category - CTV-Facility-INV Document Number - 21500532
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TV-ASI-1870 Document Sequence Category - CTV-Facility-INV Document Number - 21500786
TV-ASI-1964 Document Sequence Category - CTV-Facility-INV Document Number - 21500888
TV-ASI-2003 Document Sequence Category - CTV-Facility-INV Document Number - 21501020
ame - CTV-Check Receipts Receipt Date - 26-JAN-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-
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ame - CTV-Check Receipts Receipt Date - 26-JAN-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-
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TV-ASI-2088 Document Sequence Category - CTV-Facility-INV Document Number - 22500040
TV-QIN-00546 Document Sequence Category - CTV-Facility-INV Document Number - 22500877
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TV-QIN-00093 Document Sequence Category - CTV-Facility-INV Document Number - 19500541
TV-ASI-0541 Document Sequence Category - CTV-Facility-INV Document Number - 20500039
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TV-ASI-0598 Document Sequence Category - CTV-Facility-INV Document Number - 20500117
TV-ASI-0597 Document Sequence Category - CTV-Facility-INV Document Number - 20500116
TV-QIN-00137 Document Sequence Category - CTV-Facility-INV Document Number - 20500155
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TV-ASI-0630 Document Sequence Category - CTV-Facility-INV Document Number - 20500185
TV-ASI-0631 Document Sequence Category - CTV-Facility-INV Document Number - 20500186
TV-ASI-0685 Document Sequence Category - CTV-Facility-INV Document Number - 20500227
TV-ASI-0686 Document Sequence Category - CTV-Facility-INV Document Number - 20500228
TV-ASI-0740 Document Sequence Category - CTV-Facility-INV Document Number - 20500323
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TV-ASI-0865 Document Sequence Category - CTV-Facility-INV Document Number - 20500478
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TV-ASI-1608 Document Sequence Category - CTV-Facility-INV Document Number - 21500534
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Name - CTV-Check Receipts Receipt Date - 31-AUG-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
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ame - CTV-Check Receipts Receipt Date - 31-DEC-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
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TV-ASI-2705 Document Sequence Category - CTV-Facility-INV Document Number - 23500064
TV-QIN-00058 Document Sequence Category - CTV-Facility-INV Document Number - 19500420
TV-QIN-00110 Document Sequence Category - CTV-Facility-INV Document Number - 20500062
TV-QIN-00136 Document Sequence Category - CTV-Facility-INV Document Number - 20500156
TV-ASI-0659 Document Sequence Category - CTV-Facility-INV Document Number - 20500214
TV-ASI-0687 Document Sequence Category - CTV-Facility-INV Document Number - 20500233
TV-ASI-0743 Document Sequence Category - CTV-Facility-INV Document Number - 20500325
TV-QIN-00182 Document Sequence Category - CTV-Facility-INV Document Number - 20500300
TV-ASI-0817 Document Sequence Category - CTV-Facility-INV Document Number - 20500416
TV-ASI-0869 Document Sequence Category - CTV-Facility-INV Document Number - 20500482
TV-ASI-0917 Document Sequence Category - CTV-Facility-INV Document Number - 20500557
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Name - CTV-Check Receipts Receipt Date - 30-AUG-20 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 30-AUG-20 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 30-AUG-20 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 30-AUG-20 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 30-AUG-20 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 30-AUG-20 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
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TV-ASI-1135 Document Sequence Category - CTV-Facility-INV Document Number - 20500863
TV-ASI-1197 Document Sequence Category - CTV-Facility-INV Document Number - 21500036
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TV-ASI-1511 Document Sequence Category - CTV-Facility-INV Document Number - 21500396
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TV-ASI-0279 Document Sequence Category - CTV-Facility-INV Document Number - 19500344

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TV-ASI-0912 Document Sequence Category - CTV-Facility-INV Document Number - 20500552
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Name - CTV-Check Receipts Receipt Date - 31-AUG-20 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 30-AUG-20 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 30-AUG-20 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 30-AUG-20 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 30-AUG-20 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 30-AUG-20 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 30-AUG-20 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 30-AUG-20 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 30-AUG-20 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 30-AUG-20 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
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Name - CTV-Check Receipts Receipt Date - 30-AUG-20 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 30-AUG-20 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 30-AUG-20 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 30-AUG-20 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 30-AUG-20 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 30-AUG-20 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 30-AUG-20 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 30-AUG-20 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 30-AUG-20 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 30-AUG-20 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 30-AUG-20 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 30-AUG-20 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 30-AUG-20 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 30-AUG-20 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 30-AUG-20 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 30-AUG-20 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 30-AUG-20 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
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TV-ASI-1050 Document Sequence Category - CTV-Facility-INV Document Number - 20500749

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Name - CTV-Check Receipts Receipt Date - 27-SEP-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
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Name - CTV-Check Receipts Receipt Date - 06-SEP-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
Name - CTV-Check Receipts Receipt Date - 06-SEP-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
Name - CTV-Check Receipts Receipt Date - 06-SEP-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
Name - CTV-Check Receipts Receipt Date - 06-SEP-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
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Name - CTV-Check Receipts Receipt Date - 13-OCT-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 13-OCT-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 13-OCT-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 13-OCT-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 13-OCT-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
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Name - CTV-Check Receipts Receipt Date - 27-DEC-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 27-DEC-21 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
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Name - CTV-Check Receipts Receipt Date - 28-APR-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
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ame - CTV-Check Receipts Receipt Date - 17-AUG-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
ame - CTV-Check Receipts Receipt Date - 17-AUG-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
ame - CTV-Check Receipts Receipt Date - 17-AUG-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
ame - CTV-Check Receipts Receipt Date - 17-AUG-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
ame - CTV-Check Receipts Receipt Date - 17-AUG-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
ame - CTV-Check Receipts Receipt Date - 17-AUG-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
ame - CTV-Check Receipts Receipt Date - 17-AUG-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
ame - CTV-Check Receipts Receipt Date - 17-AUG-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
ame - CTV-Check Receipts Receipt Date - 17-AUG-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
ame - CTV-Check Receipts Receipt Date - 17-AUG-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
ame - CTV-Check Receipts Receipt Date - 17-AUG-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
ame - CTV-Check Receipts Receipt Date - 17-AUG-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
ame - CTV-Check Receipts Receipt Date - 17-AUG-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
ame - CTV-Check Receipts Receipt Date - 17-AUG-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
ame - CTV-Check Receipts Receipt Date - 01-SEP-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-
Name - CTV-Check Receipts Receipt Date - 27-OCT-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 27-OCT-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 27-OCT-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 18-OCT-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 02-OCT-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 18-OCT-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 18-OCT-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 18-OCT-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
TV-QIN-00522 Document Sequence Category - CTV-Facility-INV Document Number - 22500851
TV-QIN-00045 Document Sequence Category - CTV-Facility-INV Document Number - 19500367
ument Number - 22500953
me - CTV-Check Receipts Receipt Date - 06-FEB-23 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 06-FEB-23 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 06-FEB-23 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
TV-QIN-00077 Document Sequence Category - CTV-Facility-INV Document Number - 19500482
TV-QIN-00084 Document Sequence Category - CTV-Facility-INV Document Number - 19500525
TV-QIN-00095 Document Sequence Category - CTV-Facility-INV Document Number - 19500539
TV-QIN-00098 Document Sequence Category - CTV-Facility-INV Document Number - 19500536
TV-QIN-00096 Document Sequence Category - CTV-Facility-INV Document Number - 19500538
TV-QIN-00090 Document Sequence Category - CTV-Facility-INV Document Number - 19500544
TV-QIN-00113 Document Sequence Category - CTV-Facility-INV Document Number - 20500045
TV-QIN-00116 Document Sequence Category - CTV-Facility-INV Document Number - 20500058
TV-QIN-00118 Document Sequence Category - CTV-Facility-INV Document Number - 20500056
TV-QIN-00134 Document Sequence Category - CTV-Facility-INV Document Number - 20500158
TV-QIN-00160 Document Sequence Category - CTV-Facility-INV Document Number - 20500133
TV-QIN-00142 Document Sequence Category - CTV-Facility-INV Document Number - 20500151
TV-QIN-00155 Document Sequence Category - CTV-Facility-INV Document Number - 20500138
TV-QIN-00158 Document Sequence Category - CTV-Facility-INV Document Number - 20500135
TV-QIN-00166 Document Sequence Category - CTV-Facility-INV Document Number - 20500128
TV-QIN-00159 Document Sequence Category - CTV-Facility-INV Document Number - 20500134
TV-QIN-00170 Document Sequence Category - CTV-Facility-INV Document Number - 20500217
me - CTV-Bank Transfer Receipt Date - 22-MAR-20 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-65
me - CTV-Check Receipts Receipt Date - 22-MAR-20 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 22-MAR-20 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 22-MAR-20 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 22-MAR-20 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 22-MAR-20 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 22-MAR-20 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
TV-QIN-00180 Document Sequence Category - CTV-Facility-INV Document Number - 20500298
TV-QIN-00184 Document Sequence Category - CTV-Facility-INV Document Number - 20500356
TV-QIN-00178 Document Sequence Category - CTV-Facility-INV Document Number - 20500296
me - CTV-Check Receipts Receipt Date - 31-MAY-20 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 31-MAY-20 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 31-MAY-20 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 31-MAY-20 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 31-MAY-20 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
Name - CTV-Check Receipts Receipt Date - 06-JUL-20 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
Name - CTV-Check Receipts Receipt Date - 06-JUL-20 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
Name - CTV-Check Receipts Receipt Date - 06-JUL-20 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
TV-QIN-00189 Document Sequence Category - CTV-Facility-INV Document Number - 20500427
TV-QIN-00195 Document Sequence Category - CTV-Facility-INV Document Number - 20500433
TV-QIN-00188 Document Sequence Category - CTV-Facility-INV Document Number - 20500426
Name - CTV-Check Receipts Receipt Date - 24-AUG-20 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 24-AUG-20 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 24-AUG-20 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
Name - CTV-Check Receipts Receipt Date - 24-AUG-20 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-401
me - CTV-Check Receipts Receipt Date - 16-NOV-20 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 16-NOV-20 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 16-NOV-20 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6
me - CTV-Check Receipts Receipt Date - 16-NOV-20 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-6

versal of Worng Account (CTV-QIN-00097) 15-DEC-2019 13:00:21" batch from "NOV-19".

TV-QIN-00416 Document Sequence Category - CTV-Facility-INV Document Number - 22500435
TV-QIN-00415 Document Sequence Category - CTV-Facility-INV Document Number - 22500436
TV-ASI-2230 Document Sequence Category - CTV-Facility-INV Document Number - 22500267
TV-ASI-2269 Document Sequence Category - CTV-Facility-INV Document Number - 22500309
ame - CTV-Check Receipts Receipt Date - 16-JUN-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-
ame - CTV-Check Receipts Receipt Date - 16-JUN-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-
TV-ASI-2340 Document Sequence Category - CTV-Facility-INV Document Number - 22500429
ame - CTV-Check Receipts Receipt Date - 31-JUL-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-
TV-ASI-2377 Document Sequence Category - CTV-Facility-INV Document Number - 22500452
TV-ASI-2421 Document Sequence Category - CTV-Facility-INV Document Number - 22500553
ame - CTV-Check Receipts Receipt Date - 13-SEP-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-
ame - CTV-Check Receipts Receipt Date - 13-SEP-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-
TV-ASI-2480 Document Sequence Category - CTV-Facility-INV Document Number - 22500626
TV-ASI-2538 Document Sequence Category - CTV-Facility-INV Document Number - 22500729
ame - CTV-Check Receipts Receipt Date - 24-NOV-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
ame - CTV-Check Receipts Receipt Date - 24-NOV-22 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010
TV-ASI-2580 Document Sequence Category - CTV-Facility-INV Document Number - 22500830
TV-ASI-2653 Document Sequence Category - CTV-Facility-INV Document Number - 22500905
ame - CTV-Check Receipts Receipt Date - 31-JAN-23 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-
ame - CTV-Check Receipts Receipt Date - 31-JAN-23 Bank Name - Commercial Bank of Qatar Bank Account Name - CTV CBQ-CA-4010-
TV-ASI-2706 Document Sequence Category - CTV-Facility-INV Document Number - 23500024
ame - CBQ-CA-4010-653064-001

me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002

22300590 , Invoice Description: Intercompany Offset from AR to AP

me - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002

me - CTV CBQ-CA-4010-653064-002
nt Name - CBQ-CA-4010-653064-001
nt Name - CBQ-CA-4010-653064-001

ame - CBQ-CA-4010-653064-001

ame - CTV CBQ-CA-4010-653064-002

22300506 , Invoice Description: Mr Mansur Khan (RSSE FIRE) Air Ticke
22300529 , Invoice Description: INVOICE FOR WRONGLY CREDITED QR 2000.
ber: 22300535 , Invoice Description: QID Renewal and Contract Attestat
ber: 22300535 , Invoice Description: QID Renewal and Contract Attestat
594 , Invoice Description: Visa Immigration Charges Dated:18-Sep-22
594 , Invoice Description: Visa Immigration Charges Dated:18-Sep-22
2300609 , Invoice Description: Health Card Renewal
2300609 , Invoice Description: Health Card Renewal
: 22300796 , Invoice Description: Mr Haroon Abdul Cader Air ticket No
nt Name - CBQ-CA-4010-653064-001

me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002

Name - CTV CBQ-CA-4010-653064-002

nt Name - CBQ-CA-4010-653064-001

ame - CTV CBQ-CA-4010-653064-002

nt Name - CBQ-CA-4010-653064-001
nt Name - CBQ-CA-4010-653064-001

ame - CTV CBQ-CA-4010-653064-002

me - CTV CBQ-CA-4010-653064-002

me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002

ame - CTV CBQ-CA-4010-653064-002

me - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002

nt Name - CTV CBQ-CA-4010-653064-002

Account Name - CTV CBQ-CA-4010-653064-002

ame - CTV CBQ-CA-4010-653064-002

ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002

e - CTV CBQ-CA-4010-653064-002
e - CTV CBQ-CA-4010-653064-002
 me - CTV CBQ-CA-4010-653064-002

e - CTV CBQ-CA-4010-653064-002

me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002

Account Name - CBQ-CA-4010-653064-001

me - CTV CBQ-CA-4010-653064-002
Name - CTV CBQ-CA-4010-653064-002

Name - CTV CBQ-CA-4010-653064-002

me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002

ame - CTV CBQ-CA-4010-653064-002

me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
Name - CTV CBQ-CA-4010-653064-002
Name - CTV CBQ-CA-4010-653064-002
Name - CTV CBQ-CA-4010-653064-002
Name - CTV CBQ-CA-4010-653064-002
Name - CTV CBQ-CA-4010-653064-002

me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002

Name - CTV CBQ-CA-4010-653064-002

me - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
Name - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002

me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CBQ-CA-4010-653064-001
 me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002

me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002

me - CTV CBQ-CA-4010-653064-002
 me - CTV CBQ-CA-4010-653064-002

Name - CTV CBQ-CA-4010-653064-002

ame - CTV CBQ-CA-4010-653064-002

me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002

Account Name - CBQ-CA-4010-653064-001

me - CTV CBQ-CA-4010-653064-002

e - CTV CBQ-CA-4010-653064-002
e - CTV CBQ-CA-4010-653064-002

me - CTV CBQ-CA-4010-653064-002

ame - CTV CBQ-CA-4010-653064-002

Account Name - CBQ-CA-4010-653064-001

me - CTV CBQ-CA-4010-653064-002

e - CTV CBQ-CA-4010-653064-002

me - CTV CBQ-CA-4010-653064-002

me - CTV CBQ-CA-4010-653064-002
 me - CTV CBQ-CA-4010-653064-002

me - CBQ-CA-4010-653064-001
me - CTV CBQ-CA-4010-653064-002

ame - CTV CBQ-CA-4010-653064-002

me - CTV CBQ-CA-4010-653064-002

- CTV CBQ-CA-4010-653064-002
- CTV CBQ-CA-4010-653064-002

ame - CBQ-CA-4010-653064-001

me - CBQ-CA-4010-653064-001

ame - CTV CBQ-CA-4010-653064-002

me - CBQ-CA-4010-653064-001
me - CBQ-CA-4010-653064-001
ame - CTV CBQ-CA-4010-653064-002
me - CBQ-CA-4010-653064-001

me - CTV CBQ-CA-4010-653064-002
me - CBQ-CA-4010-653064-001

ame - CBQ-CA-4010-653064-001

nt Name - CTV CBQ-CA-4010-653064-002

nt Name - CTV CBQ-CA-4010-653064-002
nt Name - CTV CBQ-CA-4010-653064-002
nt Name - CTV CBQ-CA-4010-653064-002
nt Name - CTV CBQ-CA-4010-653064-002

ccount Name - CBQ-CA-4010-653064-001

ccount Name - CBQ-CA-4010-653064-001

ame - CTV CBQ-CA-4010-653064-002

ccount Name - CBQ-CA-4010-653064-001

me - CTV CBQ-CA-4010-653064-002

Account Name - CBQ-CA-4010-653064-001

me - CTV CBQ-CA-4010-653064-002

ame - CTV CBQ-CA-4010-653064-002

ame - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002

me - CTV CBQ-CA-4010-653064-002

ame - CTV CBQ-CA-4010-653064-002

ame - CTV CBQ-CA-4010-653064-002

ame - CTV CBQ-CA-4010-653064-002

ame - CTV CBQ-CA-4010-653064-002

ame - CTV CBQ-CA-4010-653064-002

me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
 ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002

me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
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Name - CTV CBQ-CA-4010-653064-002
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Name - CTV CBQ-CA-4010-653064-002
Name - CTV CBQ-CA-4010-653064-002
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Name - CTV CBQ-CA-4010-653064-002
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Name - CTV CBQ-CA-4010-653064-002
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me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002

ame - CTV CBQ-CA-4010-653064-002

ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002

me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002

Name - CTV CBQ-CA-4010-653064-002

Name - CTV CBQ-CA-4010-653064-002
Name - CTV CBQ-CA-4010-653064-002
Name - CTV CBQ-CA-4010-653064-002
Name - CTV CBQ-CA-4010-653064-002

me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002

ame - CTV CBQ-CA-4010-653064-002

ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
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me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CBQ-CA-4010-653064-001
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002

me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
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me - CTV CBQ-CA-4010-653064-002

me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
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me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002

me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002

me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
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me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
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ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002

ame - CTV CBQ-CA-4010-653064-002

ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002
ame - CTV CBQ-CA-4010-653064-002

me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
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me - CTV CBQ-CA-4010-653064-002

CTV CBQ-CA-4010-653064-002
CTV CBQ-CA-4010-653064-002
CTV CBQ-CA-4010-653064-002
CTV CBQ-CA-4010-653064-002
CTV CBQ-CA-4010-653064-002
CTV CBQ-CA-4010-653064-002
CTV CBQ-CA-4010-653064-002
CTV CBQ-CA-4010-653064-002
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CTV CBQ-CA-4010-653064-002
CTV CBQ-CA-4010-653064-002
CTV CBQ-CA-4010-653064-002
CTV CBQ-CA-4010-653064-002

CTV CBQ-CA-4010-653064-002
CTV CBQ-CA-4010-653064-002
CTV CBQ-CA-4010-653064-002
CTV CBQ-CA-4010-653064-002
CTV CBQ-CA-4010-653064-002

me - CTV CBQ-CA-4010-653064-002
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Name - CTV CBQ-CA-4010-653064-002

Name - CTV CBQ-CA-4010-653064-002
Name - CTV CBQ-CA-4010-653064-002
Name - CTV CBQ-CA-4010-653064-002

Name - CTV CBQ-CA-4010-653064-002

Name - CTV CBQ-CA-4010-653064-002
Name - CTV CBQ-CA-4010-653064-002
Name - CTV CBQ-CA-4010-653064-002

me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
Name - CTV CBQ-CA-4010-653064-002
Name - CTV CBQ-CA-4010-653064-002
Name - CTV CBQ-CA-4010-653064-002
Name - CTV CBQ-CA-4010-653064-002
Name - CTV CBQ-CA-4010-653064-002
Name - CTV CBQ-CA-4010-653064-002
Name - CTV CBQ-CA-4010-653064-002
Name - CTV CBQ-CA-4010-653064-002
Name - CTV CBQ-CA-4010-653064-002

me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002

me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
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me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002

me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
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me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002

Name - CTV CBQ-CA-4010-653064-002

Name - CTV CBQ-CA-4010-653064-002
Name - CTV CBQ-CA-4010-653064-002
Name - CTV CBQ-CA-4010-653064-002
Name - CTV CBQ-CA-4010-653064-002
Name - CTV CBQ-CA-4010-653064-002
Name - CTV CBQ-CA-4010-653064-002
Name - CTV CBQ-CA-4010-653064-002
Name - CTV CBQ-CA-4010-653064-002
Name - CTV CBQ-CA-4010-653064-002
Name - CTV CBQ-CA-4010-653064-002
Name - CTV CBQ-CA-4010-653064-002
Name - CTV CBQ-CA-4010-653064-002
Name - CTV CBQ-CA-4010-653064-002
Name - CTV CBQ-CA-4010-653064-002
Name - CTV CBQ-CA-4010-653064-002
Name - CTV CBQ-CA-4010-653064-002
Name - CTV CBQ-CA-4010-653064-002
Name - CTV CBQ-CA-4010-653064-002
Name - CTV CBQ-CA-4010-653064-002
Name - CTV CBQ-CA-4010-653064-002
Name - CTV CBQ-CA-4010-653064-002
Name - CTV CBQ-CA-4010-653064-002
Name - CTV CBQ-CA-4010-653064-002
Name - CTV CBQ-CA-4010-653064-002
Name - CTV CBQ-CA-4010-653064-002
Name - CTV CBQ-CA-4010-653064-002
Name - CTV CBQ-CA-4010-653064-002
Name - CTV CBQ-CA-4010-653064-002
Name - CTV CBQ-CA-4010-653064-002

me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
me - CTV CBQ-CA-4010-653064-002
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me - CTV CBQ-CA-4010-653064-002
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Name - CTV CBQ-CA-4010-653064-002
Name - CTV CBQ-CA-4010-653064-002

Name - CTV CBQ-CA-4010-653064-002

Name - CTV CBQ-CA-4010-653064-002

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Name - CTV CBQ-CA-4010-653064-002

Name - CTV CBQ-CA-4010-653064-002
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Name - CTV CBQ-CA-4010-653064-002
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GJL.JE_LINE_NUM