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List of Creditor Invoices
| Actions | Current Step |
Invoice Number/ID |
Currency | Amount | Amount in CHF |
Invoice Status |
Payment Status |
Entry Date |
Invoice Date |
Due Date |
Creditor | Company Code |
Business Unit |
Project Abbreviation |
Project Type |
Subproject | Description | Construction Accounting |
Director | Project Leader |
Service Period |
Account Code |
Formal Verification |
ITT Confirmation |
Content Verification |
Remarks | Sent for Accounting |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
FV | 165 | CHF | 4283.5 | 4283.5 | MS | 09.04.24 | 28.12.23 | real IT solutions AG | TKL | GK | TKLITT | .A | Software | Lizenzgebühr MS NAV | JK | 2024 | Nur Halbjahr geschuldet. Antwort realIT ausstehend | |||||||||
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FV | 165 | CHF | 3283.5 | 4283.5 | MS | 09.04.24 | 28.12.23 | Coop | TKL | GK | TKLITT | .A | Software | Lizenzgebühr MS NAV | JK | 2024 | Nur Halbjahr geschuldet. Antwort realIT ausstehend |