Status of A/P Invoice Import Invoices                                                                                                                  

Date: January-07                                                                                                                         

A/P Invoice Import                                                                                                                                             

Aleph Feeds                                                                                                                                

Date

Organization

Batch

Batch Imported

Invoice Batch Imported

Total Amount Imported

Batch Released

 

 

 

 

 

 

 

 

 

 

 

 

 

 

26-Jan-07

Law

14802:25JAN2007:926

Y

114

70,392.38

 

 

Law

14802:25JAN2007:927

Y

36

14,410.41

 

 

Widener

14803:25JAN2007:928

Y

91

59,306.63

 

 

Loeb

14807:25JAN2007:925

Y

11

1,737.57

 

25-Jan-07

Kennedy

14801:24JAN2007:922

Y

7

399.37

 

 

Widener

14803:24JAN2007:924

Y

133

71,466.79

Y

 

Divinity

14808:24JAN2007:923

Y

1

80.37

 

24-Jan-07

Kennedy

14801:23JAN2007:917

Y

2

916.30

 

 

Law

14802:23JAN2007:919

Y

89

29,262.40

 

 

Widener

14803:23JAN2007:921

Y

133

67,579.23

Y

 

Divinity

14808:23JAN2007:918

Y

5

18,613.09

 

 

Schlesinger

14815:23JAN2007:920

Y

3

1,619.84

 

23-Jan-07

Law

14802:22JAN2007:914

Y

50

65,280.24

Y

 

Law

14802:22JAN2007:915

Y

6

2,772.62

Y

 

Widener

14803:22JAN2007:916

Y

76

34,433.01

Y

 

Loeb

14807:22JAN2007:912

Y

6

1,675.02

 

 

Divinity

14808:22JAN2007:913

Y

4

2,212.08

Y

22-Jan-07

Law

14802:19JAN2007:910

Y

58

34,229.38

Y

 

Widiner

14803:19JAN2007:911

Y

71

33,390.72

Y

 

Divinity

14808:19JAN2007:909

Y

8

929.05

Y

19-Jan-07

Kennedy

14801:18JAN2007:904

Y

2

2,278.18

Y

 

Law

14802:18JAN2007:907

Y

36

56,744.34

Y

 

Widener

14803:18JAN2007:908

Y

134

123,628.39

Y

 

Divinity

14808:18JAN2007:905

Y

1

110.74

Y

 

Divinity

14808:18JAN2007:906

Y

11

1,033.36

Y

18-Jan-07

Law

14802:17JAN2007:901

Y

14

5,271.05

Y

Date

Organization

Batch

Batch Imported

Invoice Batch Imported

Total Amount Imported

Batch Released

 

Widener

14803:17JAN2007:902