NURAHMONTHLY ACCRUAL REPORTMONTH : FEBRUARY YEAR : 2015CONTRACTOR NAME : NURAH COMMUNICATION SDN BHDINSTALLATIONDESCRIPTION : SITE SERVEY, IWI DONE, UAT, UAT REVISIT, MIGRATIONNOBEFORE FEBRUARY 2015REMARKAS AT FEBRUARY 2015Invoice Date (DD/MM/YYYY)Invoice NumberAmountInvoice Date (DD/MM/YYYY)Invoice NumberAmount / Accrual123456789TOTAL:TOTAL:CORRECTIVEDESCRIPTION : TICKETS, BPPNOBEFORE FEBRUARY 2015REMARKAS AT FEBRUARY 2015Invoice Date (DD/MM/YYYY)Invoice NumberAmountInvoice Date (DD/MM/YYYY)Invoice NumberAmount / Accrual123456TOTAL:TOTAL:PREVENTIVENOBEFORE FEBRUARY 2015REMARKAS AT FEBRUARY 2015Invoice Date (DD/MM/YYYY)Invoice NumberAmountInvoice Date (DD/MM/YYYY)Invoice NumberAmount / Accrual1234TOTAL:TOTAL:

MUTIARAMONTHLY ACCRUAL REPORTMONTH : FEBRUARY YEAR : 2015CONTRACTOR NAME : MUTIARA.COM SDN BHDINSTALLATIONDESCRIPTION : SITE SERVEY, IWI DONE, UAT, UAT REVISIT, MIGRATIONNOBEFORE FEBRUARY 2015REMARKAS AT FEBRUARY 2015Invoice Date (DD/MM/YYYY)Invoice NumberAmountInvoice Date (DD/MM/YYYY)Invoice NumberAmount / Accrual1234567891011TOTAL:TOTAL:CORRECTIVEDESCRIPTION : TICKETS, BPPNOBEFORE FEBRUARY 2015REMARKAS AT FEBRUARY 2015Invoice Date (DD/MM/YYYY)Invoice NumberAmountInvoice Date (DD/MM/YYYY)Invoice NumberAmount / Accrual12345678TOTAL:TOTAL:PREVENTIVENOBEFORE FEBRUARY 2015REMARKAS AT FEBRUARY 2015Invoice Date (DD/MM/YYYY)Invoice NumberAmountInvoice Date (DD/MM/YYYY)Invoice NumberAmount / Accrual1234TOTAL:TOTAL:

JUNISAMONTHLY ACCRUAL REPORTMONTH : FEBRUARY YEAR : 2015CONTRACTOR NAME : JUNISA ENTERPRISEINSTALLATIONDESCRIPTION : SITE SERVEY, IWI DONE, UAT, UAT REVISIT, MIGRATIONNOBEFORE FEBRUARY 2015REMARKAS AT FEBRUARY 2015Invoice Date (DD/MM/YYYY)Invoice NumberAmountInvoice Date (DD/MM/YYYY)Invoice NumberAmount / Accrual123456789101112131415161718192021222324252627282930313233343536373839404142434445TOTAL:TOTAL:CORRECTIVEDESCRIPTION : TICKETS, BPPNOBEFORE FEBRUARY 2015REMARKAS AT FEBRUARY 2015Invoice Date (DD/MM/YYYY)Invoice NumberAmountInvoice Date (DD/MM/YYYY)Invoice NumberAmount / Accrual123456789101112TOTAL:TOTAL:PREVENTIVENOBEFORE FEBRUARY 2015REMARKAS AT FEBRUARY 2015Invoice Date (DD/MM/YYYY)Invoice NumberAmountInvoice Date (DD/MM/YYYY)Invoice NumberAmount / Accrual1234TOTAL:TOTAL:

MASTRACOMMONTHLY ACCRUAL REPORTMONTH : FEBRUARY YEAR : 2015CONTRACTOR NAME : MASTRACOM SDN BHDINSTALLATIONDESCRIPTION : SITE SERVEY, IWI DONE, UAT, UAT REVISIT, MIGRATIONNOBEFORE FEBRUARY 2015REMARKAS AT FEBRUARY 2015Invoice Date (DD/MM/YYYY)Invoice NumberAmountInvoice Date (DD/MM/YYYY)Invoice NumberAmount / Accrual12345678910TOTAL:TOTAL:CORRECTIVEDESCRIPTION : TICKETS, BPPNOBEFORE FEBRUARY 2015REMARKAS AT FEBRUARY 2015Invoice Date (DD/MM/YYYY)Invoice NumberAmountInvoice Date (DD/MM/YYYY)Invoice NumberAmount / Accrual123456TOTAL:TOTAL:PREVENTIVENOBEFORE FEBRUARY 2015REMARKAS AT FEBRUARY 2015Invoice Date (DD/MM/YYYY)Invoice NumberAmountInvoice Date (DD/MM/YYYY)Invoice NumberAmount / Accrual1234TOTAL:TOTAL:

KARBINACOMMONTHLY ACCRUAL REPORTMONTH : FEBRUARY YEAR : 2015CONTRACTOR NAME : KARBINACOMM SDN. BHD.INSTALLATIONDESCRIPTION : SITE SERVEY, IWI DONE, UAT, UAT REVISIT, MIGRATIONNOBEFORE FEBRUARY 2015REMARKAS AT FEBRUARY 2015Invoice Date (DD/MM/YYYY)Invoice NumberAmountInvoice Date (DD/MM/YYYY)Invoice NumberAmount / Accrual13,864.002345678TOTAL:23,415.90TOTAL:3,864.00CORRECTIVEDESCRIPTION : TICKETS, BPPNOBEFORE FEBRUARY 2015REMARKAS AT FEBRUARY 2015Invoice Date (DD/MM/YYYY)Invoice NumberAmountInvoice Date (DD/MM/YYYY)Invoice NumberAmount / Accrual123456TOTAL:TOTAL:2,035.00PREVENTIVENOBEFORE FEBRUARY 2015REMARKAS AT FEBRUARY 2015Invoice Date (DD/MM/YYYY)Invoice NumberAmountInvoice Date (DD/MM/YYYY)Invoice NumberAmount / Accrual1234TOTAL:TOTAL:

KAEMONTHLY ACCRUAL REPORTMONTH : FEBRUARY YEAR : 2015CONTRACTOR NAME : KAE COMMUNICATIONS SDN BHDINSTALLATIONDESCRIPTION : SITE SERVEY, IWI DONE, UAT, UAT REVISIT, MIGRATIONNOBEFORE FEBRUARY 2015REMARKAS AT FEBRUARY 2015Invoice Date (DD/MM/YYYY)Invoice NumberAmountInvoice Date (DD/MM/YYYY)Invoice NumberAmount / Accrual1234567891011121314151617181920212223242526272829303132333435363738394041424344454647484950515253545556575859606162636465666768697071727374TOTAL:TOTAL:CORRECTIVEDESCRIPTION : TICKETS, BPPNOBEFORE FEBRUARY 2015REMARKAS AT FEBRUARY 2015Invoice Date (DD/MM/YYYY)Invoice NumberAmountInvoice Date (DD/MM/YYYY)Invoice NumberAmount / Accrual123456789TOTAL:TOTAL:PREVENTIVENOBEFORE FEBRUARY 2015REMARKAS AT FEBRUARY 2015Invoice Date (DD/MM/YYYY)Invoice NumberAmountInvoice Date (DD/MM/YYYY)Invoice NumberAmount / Accrual1234TOTAL:TOTAL:

A.GLOBALMONTHLY ACCRUAL REPORTMONTH : FEBRUARY YEAR : 2015CONTRACTOR NAME : ABINA GLOBAL ENTERPRISEINSTALLATIONDESCRIPTION : SITE SERVEY, IWI DONE, UAT, UAT REVISIT, MIGRATIONNOBEFORE FEBRUARY 2015REMARKAS AT FEBRUARY 2015Invoice Date (DD/MM/YYYY)Invoice NumberAmountInvoice Date (DD/MM/YYYY)Invoice NumberAmount / Accrual123456789101112131415161718192021222324252627282930TOTAL:TOTAL:CORRECTIVEDESCRIPTION : TICKETS, BPPNOBEFORE FEBRUARY 2015REMARKAS AT FEBRUARY 2015Invoice Date (DD/MM/YYYY)Invoice NumberAmountInvoice Date (DD/MM/YYYY)Invoice NumberAmount / Accrual123456789TOTAL:TOTAL:PREVENTIVENOBEFORE FEBRUARY 2015REMARKAS AT FEBRUARY 2015Invoice Date (DD/MM/YYYY)Invoice NumberAmountInvoice Date (DD/MM/YYYY)Invoice NumberAmount / Accrual12345678TOTAL:TOTAL:

TULIPMONTHLY ACCRUAL REPORTMONTH : FEBRUARY YEAR : 2015CONTRACTOR NAME : TULIP RESOURCES SDN BHDINSTALLATIONDESCRIPTION : SITE SERVEY, IWI DONE, UAT, UAT REVISIT, MIGRATIONNOBEFORE FEBRUARY 2015REMARKAS AT FEBRUARY 2015Invoice Date (DD/MM/YYYY)Invoice NumberAmountInvoice Date (DD/MM/YYYY)Invoice NumberAmount / Accrual111/01/2015JB63135,400.0001/12/2014JB631218,000.00201/12/2014JB630560,000.00345TOTAL:5,400.00TOTAL:78,000.00CORRECTIVEDESCRIPTION : TICKETS, BPPNOBEFORE FEBRUARY 2015REMARKAS AT FEBRUARY 2015Invoice Date (DD/MM/YYYY)Invoice NumberAmountInvoice Date (DD/MM/YYYY)Invoice NumberAmount / Accrual115/11/2014JB630816,280.0020/01/2015JB631810,000.00211/01/2015JB631617,205.003456TOTAL:33,485.00TOTAL:10,000.00PREVENTIVENOBEFORE FEBRUARY 2015REMARKAS AT FEBRUARY 2015Invoice Date (DD/MM/YYYY)Invoice NumberAmountInvoice Date (DD/MM/YYYY)Invoice NumberAmount / Accrual128/12/2014JB63142,035.0020/01/2015JB631910,000.00234TOTAL:2,035.00TOTAL:10,000.00

HAZRYNMONTHLY ACCRUAL REPORTMONTH : FEBRUARY YEAR : 2015CONTRACTOR NAME : HAZRYN TECHNOLOGIES (M) SDN BHDINSTALLATIONDESCRIPTION : SITE SERVEY, IWI DONE, UAT, UAT REVISIT, MIGRATIONNOBEFORE FEBRUARY 2015REMARKAS AT FEBRUARY 2015Invoice Date (DD/MM/YYYY)Invoice NumberAmountInvoice Date (DD/MM/YYYY)Invoice NumberAmount / Accrual1234567TOTAL:TOTAL:CORRECTIVEDESCRIPTION : TICKETS, BPPNOBEFORE FEBRUARY 2015REMARKAS AT FEBRUARY 2015Invoice Date (DD/MM/YYYY)Invoice NumberAmountInvoice Date (DD/MM/YYYY)Invoice NumberAmount / Accrual1234TOTAL:TOTAL:PREVENTIVENOBEFORE FEBRUARY 2015REMARKAS AT FEBRUARY 2015Invoice Date (DD/MM/YYYY)Invoice NumberAmountInvoice Date (DD/MM/YYYY)Invoice NumberAmount / Accrual1234TOTAL:TOTAL:

PERKOMMONTHLY ACCRUAL REPORTMONTH : FEBRUARY YEAR : 2015CONTRACTOR NAME : PERKOM SALES & SERVICESINSTALLATIONDESCRIPTION : SITE SERVEY, IWI DONE, UAT, UAT REVISIT, MIGRATIONNOBEFORE FEBRUARY 2015REMARKAS AT FEBRUARY 2015Invoice Date (DD/MM/YYYY)Invoice NumberAmountInvoice Date (DD/MM/YYYY)Invoice NumberAmount / Accrual123456789TOTAL:TOTAL:CORRECTIVEDESCRIPTION : TICKETS, BPPNOBEFORE FEBRUARY 2015REMARKAS AT FEBRUARY 2015Invoice Date (DD/MM/YYYY)Invoice NumberAmountInvoice Date (DD/MM/YYYY)Invoice NumberAmount / Accrual1234TOTAL:TOTAL:PREVENTIVENOBEFORE FEBRUARY 2015REMARKAS AT FEBRUARY 2015Invoice Date (DD/MM/YYYY)Invoice NumberAmountInvoice Date (DD/MM/YYYY)Invoice NumberAmount / Accrual1234TOTAL:0.00TOTAL:

FIBERLINKMONTHLY ACCRUAL REPORTMONTH : FEBRUARY YEAR : 2015CONTRACTOR NAME : FIBERLINK RESOURCESINSTALLATIONDESCRIPTION : SITE SERVEY, IWI DONE, UAT, UAT REVISIT, MIGRATIONNOBEFORE FEBRUARY 2015REMARKAS AT FEBRUARY 2015Invoice Date (DD/MM/YYYY)Invoice NumberAmountInvoice Date (DD/MM/YYYY)Invoice NumberAmount / Accrual123456789101112131415161718TOTAL:TOTAL:CORRECTIVEDESCRIPTION : TICKETS, BPPNOBEFORE FEBRUARY 2015REMARKAS AT FEBRUARY 2015Invoice Date (DD/MM/YYYY)Invoice NumberAmountInvoice Date (DD/MM/YYYY)Invoice NumberAmount / Accrual123456TOTAL:TOTAL:PREVENTIVENOBEFORE FEBRUARY 2015REMARKAS AT FEBRUARY 2015Invoice Date (DD/MM/YYYY)Invoice NumberAmountInvoice Date (DD/MM/YYYY)Invoice NumberAmount / Accrual123456TOTAL:TOTAL:

S.SURIAMONTHLY ACCRUAL REPORTMONTH : FEBRUARY YEAR : 2015CONTRACTOR NAME : SIGMA SURIA SDN BHDINSTALLATIONDESCRIPTION : SITE SERVEY, IWI DONE, UAT, UAT REVISIT, MIGRATIONNOBEFORE FEBRUARY 2015REMARKAS AT FEBRUARY 2015Invoice Date (DD/MM/YYYY)Invoice NumberAmountInvoice Date (DD/MM/YYYY)Invoice NumberAmount / Accrual1234TOTAL:TOTAL:CORRECTIVEDESCRIPTION : TICKETS, BPPNOBEFORE FEBRUARY 2015REMARKAS AT FEBRUARY 2015Invoice Date (DD/MM/YYYY)Invoice NumberAmountInvoice Date (DD/MM/YYYY)Invoice NumberAmount / Accrual1234TOTAL:TOTAL:PREVENTIVENOBEFORE FEBRUARY 2015REMARKAS AT FEBRUARY 2015Invoice Date (DD/MM/YYYY)Invoice NumberAmountInvoice Date (DD/MM/YYYY)Invoice NumberAmount / Accrual1234TOTAL:TOTAL:

P.JOINTMONTHLY ACCRUAL REPORTMONTH : FEBRUARY YEAR : 2015CONTRACTOR NAME : PROTECT JOINT COMMUNICATIONINSTALLATIONDESCRIPTION : SITE SERVEY, IWI DONE, UAT, UAT REVISIT, MIGRATIONNOBEFORE FEBRUARY 2015REMARKAS AT FEBRUARY 2015Invoice Date (DD/MM/YYYY)Invoice NumberAmountInvoice Date (DD/MM/YYYY)Invoice NumberAmount / Accrual1234567891011121314151617TOTAL:TOTAL:CORRECTIVEDESCRIPTION : TICKETS, BPPNOBEFORE FEBRUARY 2015REMARKAS AT FEBRUARY 2015Invoice Date (DD/MM/YYYY)Invoice NumberAmountInvoice Date (DD/MM/YYYY)Invoice NumberAmount / Accrual123456TOTAL:TOTAL:PREVENTIVENOBEFORE FEBRUARY 2015REMARKAS AT FEBRUARY 2015Invoice Date (DD/MM/YYYY)Invoice NumberAmountInvoice Date (DD/MM/YYYY)Invoice NumberAmount / Accrual1234TOTAL:0.00TOTAL:0.00

INFOCUSMONTHLY ACCRUAL REPORTMONTH : FEBRUARY YEAR : 2015CONTRACTOR NAME : INFOCUS DESIGNINSTALLATIONDESCRIPTION : SITE SERVEY, IWI DONE, UAT, UAT REVISIT, MIGRATIONNOBEFORE FEBRUARY 2015REMARKAS AT FEBRUARY 2015Invoice Date (DD/MM/YYYY)Invoice NumberAmountInvoice Date (DD/MM/YYYY)Invoice NumberAmount / Accrual1234567891011121314151617TOTAL:TOTAL:CORRECTIVEDESCRIPTION : TICKETS, BPPNOBEFORE FEBRUARY 2015REMARKAS AT FEBRUARY 2015Invoice Date (DD/MM/YYYY)Invoice NumberAmountInvoice Date (DD/MM/YYYY)Invoice NumberAmount / Accrual123TOTAL:TOTAL:PREVENTIVENOBEFORE FEBRUARY 2015REMARKAS AT FEBRUARY 2015Invoice Date (DD/MM/YYYY)Invoice NumberAmountInvoice Date (DD/MM/YYYY)Invoice NumberAmount / Accrual1234TOTAL:TOTAL:

D.TUNGGALMONTHLY ACCRUAL REPORTMONTH : FEBRUARY YEAR : 2015CONTRACTOR NAME : DATARAN TUNGGAL SDN BHDINSTALLATIONDESCRIPTION : SITE SERVEY, IWI DONE, UAT, UAT REVISIT, MIGRATIONNOBEFORE FEBRUARY 2015REMARKAS AT FEBRUARY 2015Invoice Date (DD/MM/YYYY)Invoice NumberAmountInvoice Date (DD/MM/YYYY)Invoice NumberAmount / Accrual123456TOTAL:TOTAL:CORRECTIVEDESCRIPTION : TICKETS, BPPNOBEFORE FEBRUARY 2015REMARKAS AT FEBRUARY 2015Invoice Date (DD/MM/YYYY)Invoice NumberAmountInvoice Date (DD/MM/YYYY)Invoice NumberAmount / Accrual123TOTAL:TOTAL:PREVENTIVENOBEFORE FEBRUARY 2015REMARKAS AT FEBRUARY 2015Invoice Date (DD/MM/YYYY)Invoice NumberAmountInvoice Date (DD/MM/YYYY)Invoice NumberAmount / Accrual1234TOTAL:TOTAL:

SPSMONTHLY ACCRUAL REPORTMONTH : FEBRUARY YEAR : 2015CONTRACTOR NAME : SPS CORPORATION SDN BHDINSTALLATIONDESCRIPTION : SITE SERVEY, IWI DONE, UAT, UAT REVISIT, MIGRATIONNOBEFORE FEBRUARY 2015REMARKAS AT FEBRUARY 2015Invoice Date (DD/MM/YYYY)Invoice NumberAmountInvoice Date (DD/MM/YYYY)Invoice NumberAmount / Accrual1234567891011TOTAL:TOTAL:CORRECTIVEDESCRIPTION : TICKETS, BPPNOBEFORE FEBRUARY 2015REMARKAS AT FEBRUARY 2015Invoice Date (DD/MM/YYYY)Invoice NumberAmountInvoice Date (DD/MM/YYYY)Invoice NumberAmount / Accrual123456TOTAL:TOTAL:PREVENTIVENOBEFORE FEBRUARY 2015REMARKAS AT FEBRUARY 2015Invoice Date (DD/MM/YYYY)Invoice NumberAmountInvoice Date (DD/MM/YYYY)Invoice NumberAmount / Accrual1234TOTAL:TOTAL:

NADITECHMONTHLY ACCRUAL REPORTMONTH : FEBRUARY YEAR : 2015CONTRACTOR NAME : NADITECH CORPORATION SDN BHDINSTALLATIONDESCRIPTION : SITE SERVEY, IWI DONE, UAT, UAT REVISIT, MIGRATIONNOBEFORE FEBRUARY 2015REMARKAS AT FEBRUARY 2015Invoice Date (DD/MM/YYYY)Invoice NumberAmountInvoice Date (DD/MM/YYYY)Invoice NumberAmount / Accrual1234567TOTAL:42,136.50TOTAL:CORRECTIVEDESCRIPTION : TICKETS, BPPNOBEFORE FEBRUARY 2015REMARKAS AT FEBRUARY 2015Invoice Date (DD/MM/YYYY)Invoice NumberAmountInvoice Date (DD/MM/YYYY)Invoice NumberAmount / Accrual123456TOTAL:TOTAL:PREVENTIVENOBEFORE FEBRUARY 2015REMARKAS AT FEBRUARY 2015Invoice Date (DD/MM/YYYY)Invoice NumberAmountInvoice Date (DD/MM/YYYY)Invoice NumberAmount / Accrual1234TOTAL:TOTAL:

DUTAJASAMONTHLY ACCRUAL REPORTMONTH : FEBRUARY YEAR : 2015CONTRACTOR NAME : DUTA JASA SDN BHDINSTALLATIONDESCRIPTION : SITE SERVEY, IWI DONE, UAT, UAT REVISIT, MIGRATIONNOBEFORE FEBRUARY 2015REMARKAS AT FEBRUARY 2015Invoice Date (DD/MM/YYYY)Invoice NumberAmountInvoice Date (DD/MM/YYYY)Invoice NumberAmount / Accrual1234567891011121314151617181920212223242526272829303132333435363738TOTAL:TOTAL:0.00CORRECTIVEDESCRIPTION : TICKETS, BPPNOBEFORE FEBRUARY 2015REMARKAS AT FEBRUARY 2015Invoice Date (DD/MM/YYYY)Invoice NumberAmountInvoice Date (DD/MM/YYYY)Invoice NumberAmount / Accrual12345678TOTAL:TOTAL:PREVENTIVENOBEFORE FEBRUARY 2015REMARKAS AT FEBRUARY 2015Invoice Date (DD/MM/YYYY)Invoice NumberAmountInvoice Date (DD/MM/YYYY)Invoice NumberAmount / Accrual12345678TOTAL:TOTAL:

MUINMONTHLY ACCRUAL REPORTMONTH : FEBRUARY YEAR : 2015CONTRACTOR NAME : MUIN COMM SDN BHDINSTALLATIONDESCRIPTION : SITE SERVEY, IWI DONE, UAT, UAT REVISIT, MIGRATIONNOBEFORE FEBRUARY 2015REMARKAS AT FEBRUARY 2015Invoice Date (DD/MM/YYYY)Invoice NumberAmountInvoice Date (DD/MM/YYYY)Invoice NumberAmount / Accrual1234678910TOTAL:TOTAL:.CORRECTIVEDESCRIPTION : TICKETS, BPPNOBEFORE FEBRUARY 2015REMARKAS AT FEBRUARY 2015Invoice Date (DD/MM/YYYY)Invoice NumberAmountInvoice Date (DD/MM/YYYY)Invoice NumberAmount / Accrual12345678910111213141516TOTAL:TOTAL:PREVENTIVENOBEFORE FEBRUARY 2015REMARKAS AT FEBRUARY 2015Invoice Date (DD/MM/YYYY)Invoice NumberAmountInvoice Date (DD/MM/YYYY)Invoice NumberAmount / Accrual1234TOTAL:TOTAL:

NIMNMONTHLY ACCRUAL REPORTMONTH : FEBRUARY YEAR : 2015CONTRACTOR NAME : NIMN ENTERPRISEINSTALLATIONDESCRIPTION : SITE SERVEY, IWI DONE, UAT, UAT REVISIT, MIGRATIONNOBEFORE FEBRUARY 2015REMARKAS AT FEBRUARY 2015Invoice Date (DD/MM/YYYY)Invoice NumberAmountInvoice Date (DD/MM/YYYY)Invoice NumberAmount / Accrual1234567891011121314151617181920TOTAL:TOTAL:CORRECTIVEDESCRIPTION : TICKETS, BPPNOBEFORE FEBRUARY 2015REMARKAS AT FEBRUARY 2015Invoice Date (DD/MM/YYYY)Invoice NumberAmountInvoice Date (DD/MM/YYYY)Invoice NumberAmount / Accrual1234567TOTAL:TOTAL:PREVENTIVENOBEFORE FEBRUARY 2015REMARKAS AT FEBRUARY 2015Invoice Date (DD/MM/YYYY)Invoice NumberAmountInvoice Date (DD/MM/YYYY)Invoice NumberAmount / Accrual1234TOTAL:TOTAL:

PANTASMONTHLY ACCRUAL REPORTMONTH : FEBRUARY YEAR : 2015CONTRACTOR NAME : PANTAS TECHNOLOGIESINSTALLATIONDESCRIPTION : SITE SERVEY, IWI DONE, UAT, UAT REVISIT, MIGRATIONNOBEFORE FEBRUARY 2015REMARKAS AT FEBRUARY 2015Invoice Date (DD/MM/YYYY)Invoice NumberAmountInvoice Date (DD/MM/YYYY)Invoice NumberAmount / Accrual123456789101112TOTAL:11,762.80TOTAL:1,444.00CORRECTIVEDESCRIPTION : TICKETS, BPPNOBEFORE FEBRUARY 2015REMARKAS AT FEBRUARY 2015Invoice Date (DD/MM/YYYY)Invoice NumberAmountInvoice Date (DD/MM/YYYY)Invoice NumberAmount / Accrual123456TOTAL:TOTAL:PREVENTIVENOBEFORE FEBRUARY 2015REMARKAS AT FEBRUARY 2015Invoice Date (DD/MM/YYYY)Invoice NumberAmountInvoice Date (DD/MM/YYYY)Invoice NumberAmount / Accrual1234TOTAL:TOTAL:

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