| Sales Ref # |
Created Date |
Created By |
Approved Date |
Status |
Amount |
Net Expenditure |
Company |
Project Ref # |
Actions |
| EGPURCHASEREF1 |
01/11/2018 |
User01 |
01/11/2018 |
Approved |
USD$120,000.00 |
760,400.00RMB |
CNCOMPANY123 |
EGPROJECTREF4 |
Details
|
| EGPURCHASEREF2 |
01/11/2018 |
User01 |
02/11/2018 |
Pending |
USD$50,000.00 |
100,000.00RMB |
- |
- |
Details
|
| EGPURCHASEREF3 |
01/11/2018 |
User01 |
03/11/2018 |
Pending |
USD$50,000.00 |
100,000.00RMB |
-
|
- |
Details
|
| EGPURCHASEREF4 |
01/11/2018 |
User01 |
04/11/2018 |
Pending |
USD$50,000.00 |
100,000.00RMB |
- |
- |
Details
|
| EGPURCHASEREF5 |
01/11/2018 |
User01 |
05/11/2018 |
Pending |
USD$50,000.00 |
100,000.00RMB |
- |
- |
Details
|