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Error in Invoice

The document contains details of 7 invoices from various suppliers in Mexico. The invoices list invoice numbers, amounts in Mexican pesos, suppliers, validation and payment statuses, and dates. They are for rentals of houses and apartments in Altamira, Tamaulipas from July 2020.

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Nikit Shah
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58 views3 pages

Error in Invoice

The document contains details of 7 invoices from various suppliers in Mexico. The invoices list invoice numbers, amounts in Mexican pesos, suppliers, validation and payment statuses, and dates. They are for rentals of houses and apartments in Altamira, Tamaulipas from July 2020.

Uploaded by

Nikit Shah
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Invoice Number Amount Currency Supplier

A1445 48,720.00 MXN ARRENDAMIENTO INMOBILIARIO LTH SA DE CV

E82F3FF2 32,853.16 MXN OSCAR DAVID REYES SILVA

000013 48,672.44 MXN MARIA MARGARITA YANES LOPEZ

6300 48,671.35 MXN JOSE LUIS HERRERA SARMIENTO

A10 36,505.20 MXN DIANA FIERRO GONZALEZ

HERMELINDA MARIA AUXILIO HURTADO


A54 48,672.44 MXN HERNANDEZ

A10 16,750.00 MXN DANIEL ALVARADO RODRIGUEZ


Supplier Site Validation Status Accounting Status Paid Status Creation Date Last Updated Date

AZORES 617 Validated Unaccounted Not paid 7/2/20 1:59 PM 7/2/20 2:06 PM

Oscar Reyes Validated Unaccounted Not paid 7/2/20 1:52 PM 7/2/20 1:59 PM

DIRECCION FISCA Validated Unaccounted Not paid 7/2/20 1:43 PM 7/2/20 1:49 PM

CENTRO MED TAMP Validated Unaccounted Not paid 7/2/20 1:29 PM 7/2/20 1:43 PM

AL Validated Accounted Not paid 7/2/20 1:25 PM 7/2/20 1:30 PM

Torre 1010 Validated Accounted Not paid 7/2/20 1:17 PM 7/2/20 1:22 PM

Basauri 121 Validated Accounted Not paid 7/2/20 1:17 PM 7/2/20 1:22 PM
Business Unit Source Description

BP HOUSE/ PRIV SANTA FE NUM 112 FRACC


LAGUNAS DE MIRALTA ALTAMIRA/ RENTA MES
MX_BU Manual invoice entry DE JULIO 2020

MAO/ PRIV SANTA FE 101 FRACC LAGUNAS DE


MIRALTA ALTAMIRA/ RENTA MES DE JULIO
MX_BU Manual invoice entry 2020

BB3 DEPARTMENT 5 MDR/AV FAJA DE ORO


EDIFICIO 1010 DEPTO 5B COL PETROLERA
TAMPICO/ RENTA 06 JULIO AL 05 DE AGOSTO
MX_BU Manual invoice entry 2020

CASSIA HOUSE 4 MDR/ LAGUNA DE


CHAMPAYAN 604 FRACC LAGUNAS DE MIRALTA
ALTAMIRA/ RENTA 20 JULIO AL 19 AGOSTO
MX_BU Manual invoice entry 2020

MODEC HOUSE 3/ LAGUNA DE LOS PATOS NUM


108 FRACC LAGUNAS DE MIRALTA ALTAMIRA/
MX_BU Manual invoice entry RENTA MES DE JULIO

BB3 DEPARTMENT 1 MDR/ AV FAJA DE ORO


EDIFICIO 1010 DEPTO 10B COL TUXPAM
PETROLERA TAMPICO/ RENTA 16 DE JUNIO AL
MX_BU Manual invoice entry 15 DE JULIO 2020

CASSIA VISITOR 3 MDR/ BASAURI 121


VILLAS NAUTICO ALTAMIRA TAMAULIPAS/
MX_BU Manual invoice entry RENTA DEL 12 JULIO AL 11 AGOSTO 2020

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