Invoice Export

Select Branch

Branch
Houston
Lafayette
Oklahoma City
Omaha
Orlando
St. Louis
Partner Name
Branch
Account Code
Item Code
Quantity
Taxable
Non Taxable
Tax
Invoice Total
Tax Code
Grand Total
Invoice Date
Invoice No.
PO No.
HCA Houston Healthcare Northwest Houston 1100 Services 1 $50.50 $50.50 $50.50 $50.50 Non $50.50 06/30/2020 R190447 24907
Advanced Fertility Center of Texas - College Station Houston 1100 Services 1 $398.44 $398.44 $398.44 $398.44 Non $398.44 06/30/2020 R190469 24905
Advanced Fertility Center Lafayette 1100 Rentals 1 $42.50 $42.50 $42.50 $42.50 Non $42.50 06/30/2020 R190447 24907
Memorial Hermann Cypress Lafayette 1100 Rentals 1 $104.56 $104.56 $104.56 $104.56 Non $104.56 06/30/2020 R190447 24907
To Do List
Module ID # Description Date
Call Log 61426 Mercy Hospital South
Not active, waiting call log approval
07/10/2020
Purchase Order 45216 Mercy Hospital South
Not active, waiting call log approval
07/10/2020