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Merge branch 'main' of bitbucket.org:venbainformationtechnology/recon

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This commit is contained in:
suseendhiran17 2023-07-22 15:18:47 +05:30
commit c5dba8f3f3
38 changed files with 153 additions and 26 deletions
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2
application/controllers/Corporate.php
View File

@ -5113,7 +5113,7 @@ public function upload_tmc(){
$this->load->database('second', TRUE);
// $res = $this->db->query('SELECT invoice_no as inv_invoice_no , pnr as inv_pnr , ticket_no as inv_tkt_no FROM gst1.air_invoice_details AS t1 JOIN reconciler_test.gstr2a_data AS t2 ON t1.invoice_no = t2.gd_inv_no;');
$this->db->select('tmc_data.td_tkt as tmc_tkt , gstr2a_data.gd_inv_no as gstr2a_inv , invoice_no as inv_invoice_no , pnr as inv_pnr , ticket_no as inv_tkt_no , total_values');
$this->db->select('tmc_data.td_pax as tmc_pax,tmc_data.td_carrier as tmc_airline,tmc_data.td_sector as tmc_sector,tmc_data.td_inv_date as tmc_date,tmc_data.td_tkt as tmc_tkt,tmc_data.td_tkt_fare as tmc_ticket_fare, gstr2a_data.gd_inv_no as gstr2a_inv ,gstr2a_data.gd_inv_value as gstr2a_value, invoice_no as inv_invoice_no , pnr as inv_pnr , ticket_no as inv_tkt_no , total_values');
$this->db->from('gst1.air_invoice_details');
$this->db->join('reconciler_test.gstr2a_data', 'air_invoice_details.invoice_no = gstr2a_data.gd_inv_no');
$this->db->join('reconciler_test.tmc_data', 'tmc_data.td_tkt = gstr2a_data.gd_tkt_no');

6
application/third_party/PHPExcel/Shared/String.php vendored
View File

@ -524,7 +524,9 @@ class PHPExcel_Shared_String
* @author Rasmus Andersson {@link http://rasmusandersson.se/}
* @author vadik56
*/
public static function utf16_decode($str, $bom_be = TRUE) {
public static function utf16_decode($str, $bom_be = TRUE)
if( strlen($str) < 2 ) return $str;
$c0 = ord($str{0});
$c1 = ord($str{1});
@ -539,7 +541,7 @@ class PHPExcel_Shared_String
}
return $newstr;
}
}
/**
* Get character count. First try mbstring, then iconv, finally strlen
*

2
application/views/corporate/dashboard.php
View File

@ -100,7 +100,7 @@
</div>
<div class="form-group col-md-0">
<label for="inputPassword4" class="col-form-label"></label>
<button style="margin-top:0px;font-size: 12px;" type="submit" class="btn btn-primary">Submit</button>
<button style="margin-top:0px;font-size: 10px;" type="submit" class="btn btn-primary">Submit</button>
</div>
</div>
</form>

2
application/views/corporate/dashboard_tmc.php
View File

@ -100,7 +100,7 @@
</div>
<div class="form-group col-md-0">
<label for="inputPassword4" class="col-form-label"></label>
<button style="margin-top:0px;font-size: 12px;" type="submit" class="btn btn-primary">Submit</button>
<button style="margin-top:0px;font-size: 10px;" type="submit" class="btn btn-primary">Submit</button>
</div>
</div>
</form>

3
application/views/corporate/includes/top_nav.php
View File

@ -87,7 +87,7 @@
<a href="<?php echo site_url('corporate/gstr2a'); ?>" class="dropdown-item">GSTR2A</a>
<a href="<?php echo site_url('corporate/tmc'); ?>" class="dropdown-item">TMC</a>
<a href="<?php echo site_url('corporate/airlineinvoice');?>" class="dropdown-item">AIRLINE INVOICE</a>
<a href="<?php echo site_url('corporate/tmc_gst_inv');?>" class="dropdown-item">TEST</a>
</div>
</li>
<li class="nav-item dropdown">
@ -107,6 +107,7 @@
<div class="dropdown-menu" aria-labelledby="topnav-dashboard">
<a href="<?php echo site_url('corporate/gstr2a_recon'); ?>" class="dropdown-item">GSTR2A</a>
<a href="<?php echo site_url('corporate/tmc_recon'); ?>" class="dropdown-item">TMC</a>
<a href="<?php echo site_url('corporate/tmc_gst_inv');?>" class="dropdown-item">DATA RECON</a>
</div>
</li>
<?php if ($this->session->flashdata('corporate_id') != 1) { ?>

2
application/views/corporate/tmc.php
View File

@ -1,5 +1,5 @@
<!DOCTYPE html>
<html lang="en">
<html lan="en">
<head>
<meta charset="utf-8" />

104
application/views/corporate/tmc_gst_inv.php
View File

@ -2,7 +2,7 @@
<html lang="en">
<head>
<meta charset="utf-8" />
<title>TMC GST INV</title>
<title>DATA RECON</title>
<meta name="viewport" content="width=device-width, initial-scale=1.0">
<meta content="A fully featured admin theme which can be used to build CRM, CMS, etc." name="description" />
<meta content="Coderthemes" name="author" />
@ -76,11 +76,11 @@
<div class="row">
<div class="col-12">
<div class="page-title-box page-title-box-alt">
<h4 class="page-title">TMC GST INV </h4>
<h4 class="page-title">DATA RECON </h4>
<div class="page-title-right">
<ol class="breadcrumb m-0">
<li class="breadcrumb-item"><a href="javascript: void(0);">Files</a></li>
<li class="breadcrumb-item active">TMC GST INV</li>
<li class="breadcrumb-item"><a href="javascript: void(0);">Reconciliation</a></li>
<li class="breadcrumb-item active">DATA RECON</li>
</ol>
</div>
</div>
@ -126,12 +126,19 @@
<div class="col-md-2"></div>
<div class="form-group col-md-4">
<select style="overflow-y:scroll" name="column_name" id="column_name" class="form-control selectpicker" multiple>
<option value="0">TICKET NO (TMC)</option>
<option value="1">INV NO (GST)</option>
<option value="2">INV NO</option>
<option value="3">PNR NO</option>
<option value="4">TICKET NO</option>
<option value="5">TOTAL (INV)</option>
<option selected="selected"value="0">PAX NAME(TMC)</option>
<option selected="selected" value="1">AIRLINE PNR(TMC)</option>
<option selected="selected" value="2">SECTOR(TMC)</option>
<option selected="selected" value="3">TRAVEL DATE(TMC)</option>
<option selected="selected"value="4">TICKET NUMBER(TMC)</option>
<option selected="selected"value="5">TICKET FARE(TMC)</option>
<option selected="selected"value="6">INVOICE NUMBER(GST)</option>
<option selected="selected"value="7">VALUE(GST)</option>
<option selected="selected"value="8">INVOICE NUMBER</option>
<option selected="selected"value="9">PNR NO(INV)</option>
<option selected="selected"value="10">TICKET NO(INV)</option>
<option selected="selected" value="11">TOTAL INVOICE(INV)</option>
<!-- <option value="6">RECIPIENT</option>
<option value="7">RECIPIENT GST</option>
<option value="8">INVOICE NUMBER</option>
@ -162,12 +169,21 @@
<thead>
<tr>
<th>TICKET NO (TMC)</th>
<th>INV NO (GST)</th>
<th>INV NO</th>
<th>PNR NO</th>
<th>TICKET NO</th>
<th>TOTAL (INV)</th>
<th>PAX NAME(TMC)</th>
<th>AIRLINE(TMC)</th>
<th>SECTOR(TMC)</th>
<th>TRAVEL DATE(TMC)</th>
<th>TICKET NUMBER(TMC)</th>
<th>TICKET FARE(TMC)</th>
<th>INVOICE NUMBER(GST)</th>
<th>VALUE(GST)</th>
<th>INVOICE NUMBER(INV)</th>
<th>PNR NO(INV)</th>
<th>TICKET NO(INV)</th>
<th>TOTAL INVOICE(INV)</th>
<!-- <th>RECIPIENT</th>
<th>RECIPIENT GST</th>
<th>INVOICE NUMBER</th>
@ -197,12 +213,42 @@
<?php foreach ($data as $value){
?>
<tr>
<td><?php echo $value->tmc_tkt; ?></td>
<td><?php echo $value->tmc_pax; ?></td>
<td><?php echo $value->tmc_airline; ?></td>
<td><?php echo $value->tmc_sector; ?></td>
<td><?php echo $value->tmc_date; ?></td>
<td><?php echo $value->tmc_tkt; ?></td>
<td><?php echo $value->tmc_ticket_fare; ?></td>
<td><?php echo $value->gstr2a_inv; ?></td>
<td><?php echo $value-> gstr2a_value; ?></td>
<td><?php echo $value->inv_invoice_no; ?></td>
<td><?php echo $value-> inv_pnr; ?></td>
<td><?php echo $value-> inv_tkt_no; ?></td>
<?php
if ($value->tmc_ticket_fare === $value->gstr2a_value && $value->tmc_ticket_fare === $value->total_values)
{ ?>
<td ><?php echo $value->total_values; ?></td>
<?php }
else
{ ?>
<td style="color:red;"><?php echo $value->total_values; ?></td>
<?php } ?>
<!-- <td><?php echo $value->tmc_tkt; ?></td>
<td><?php echo $value->gstr2a_inv; ?></td>
<td><?php echo $value->inv_invoice_no; ?></td>
<td><?php echo $value->inv_pnr; ?></td>
<td><?php echo $value->inv_tkt_no; ?></td>
<td><?php echo $value->total_values; ?></td>
<td><?php echo $value->total_values; ?></td> -->
<!-- <td><?php echo $value->recepient; ?></td>
<td><?php echo $value->recepient_gst; ?></td>
<td><?php echo $value->invoice_no?></td>
@ -308,7 +354,7 @@
{
extend: "csvHtml5",
exportOptions: {
columns: [ 0, 1, 2, 3, 4,5]
columns: [ 0, 1, 2, 3, 4,5,6,7,8,9,10,11,12,13,14,15]
}
}
@ -345,6 +391,26 @@
$(".dataTables_paginate > .pagination").addClass("pagination-rounded")
}
});
$('#column_name').selectpicker();
$('#column_name').change(function(){
var all_column = ["0", "1", "2", "3","4","5","6","7","8","9","10","11"];
var conceptName = $('#column_name').find(":selected").val();
var remove_column = $('#column_name').val();
var remaining_column = all_column.filter(function(obj) { return remove_column.indexOf(obj) == -1; });
oTable.columns(remove_column).visible(true);
oTable.columns(remaining_column).visible(false);
});
});
</script>

4
application/views/tmc/dashboard.php
View File

@ -463,7 +463,11 @@ datesArr = [];
datesArr1 = [];
var startDate = new Date($('#from').val());
// alert($('#from').val());
var endDate = new Date($('#to').val());
while (startDate <= endDate) {

BIN
uploads/1/gstr2a/GSTR2A-TESTNEW-Aug-2020-1689916778.xlsx Normal file
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uploads/1/gstr2a/GSTR2A-TESTNEW-Jun-2020-1689934395.xlsx Normal file
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uploads/1/gstr2a/GSTR2A-TESTNEW-Mar-2023-1689857537.xlsx Normal file
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54
uploads/1/gstr2a/GSTR2A-TS2-May-2020-1689857600.csv Normal file
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@ -0,0 +1,54 @@
"CORPORATE NAME","CORPORATE GSTIN","Trade/Legal name of the Supplier","SUPPLIER TYPE","INVOICE NUMBER","MANUAL TKT NO","TICKET NO","DOCUMENT TYPE","INVOICE DATE","INVOICE AMT (₹)","TICKET AMT","VARIANCE","RATE (%)","TACABLE AMT (₹)","INTEGRATED TAX (₹)","CENTRAL TAX (₹)","STATE/UT TAX (₹)","GSTR2A REMARKS","INVOICE REMARKS"
"test","test","AIRLINE","","KA/OCT22/110020","312 NULQ2R-1","098 3907205301","INV","31-10-2022","","8580","-363","5","7500","0","187.5","187.5","Airline Amount Short","Invoice Missing"
"test","test","AIRLINE","","KA/OCT22/110020","312 NULQ2R-1","312 NULQ2R-1","INV","31-10-2022","","17685","-9468","5","7500","0","187.5","187.5","Airline Amount Short","Invoice Missing"
"test","test","AIRLINE","","KA/OCT22/110019","312 NULQ2R-1","228 1186569133","INV","31-10-2022","","9284","-1070","5","7500","0","187.5","187.5","Airline Amount Short",""
"test","test","AIRLINE","","KA/OCT22/107984","312 NULQ2R-1","","INV","31-10-2022","","0","28813","5","23953","0","599","599","TMC Amount Short","Invoice Missing"
"test","test","AIRLINE","","292312BP10AAC153","","","INV","31-10-2022","","0","39646","5","33015","0","825.5","825.5","TMC Amount Short","Invoice Missing"
"test","test","AIRLINE","","292312BP10AAB044","","","INV","31-10-2022","","0","18604","5","17100","0","427.5","427.5","TMC Amount Short","Invoice Missing"
"test","test","AIRLINE","","IN29/2210/04612","","","INV","31-10-2022","","0","24470","5","20841","0","521","521","TMC Amount Short","Invoice Missing"
"test","test","AIRLINE","","212312BP10AAA246","","","INV","31-10-2022","","0","19287","5","17020","851","0","0","TMC Amount Short","Invoice Missing"
"test","test","AIRLINE","","13323/1000132559","","","INV","21-10-2022","","0","13818","5","13160","658","0","0","TMC Amount Short","Invoice Missing"
"test","test","AIRLINE","","RJ1222310AI83385","","","INV","28-10-2022","","0","20428","5","19455","973","0","0","TMC Amount Short","Invoice Missing"
"test","test","AIRLINE","","WYKAOCT22IN03651","","","INV","31-10-2022","","0","37527","5","28986","0","725","725","TMC Amount Short","Invoice Missing"
"test","test","AIRLINE","","WYKAOCT22IN01452","","","INV","15-10-2022","","0","30275","5","25385","0","635","635","TMC Amount Short","Invoice Missing"
"test","test","AIRLINE","","TS1222310AV52246","","","INV","09-10-2022","","0","100","5","95","5","0","0","TMC Amount Short","Invoice Missing"
"test","test","AIRLINE","","2758981218U35BQB","","","INV","12-10-2022","","0","4506.6","5","4292","214.6","0","0","TMC Amount Short","Invoice Missing"
"test","test","AIRLINE","","KA1222310BK71521","","","INV","31-10-2022","","0","7169","5","6828","0","170.5","170.5","TMC Amount Short","Invoice Missing"
"test","test","AIRLINE","","KA1222310BK14387","","","INV","27-10-2022","","0","7455","5","7100","0","177.5","177.5","TMC Amount Short","Invoice Missing"
"test","test","AIRLINE","","KA1222310BJ10403","","","INV","20-10-2022","","0","9618","5","9160","0","229","229","TMC Amount Short","Invoice Missing"
"test","test","AIRLINE","","KA1222310BJ04018","","","INV","19-10-2022","","0","7712","5","7345","0","183.5","183.5","TMC Amount Short","Invoice Missing"
"test","test","AIRLINE","","KA1222310BH43748","","","INV","11-10-2022","","0","7061","5","6725","0","168","168","TMC Amount Short","Invoice Missing"
"test","test","AIRLINE","","IBBI221000025771","","","INV","31-10-2022","","0","6137","5","5844.76","292.24","0","0","TMC Amount Short","Invoice Missing"
"test","test","AIRLINE","","13223/1000035553","","","INV","26-10-2022","","0","21882","5","20840","1042","0","0","TMC Amount Short","Invoice Missing"
"test","test","AIRLINE","","2210KAINTK005541","","","INV","31-10-2022","","0","33607","5","26527","0","663.5","663.5","TMC Amount Short","Invoice Missing"
"test","test","AIRLINE","","10723/1000608480","","","INV","31-10-2022","","0","17031","5","16220","811","0","0","TMC Amount Short","Invoice Missing"
"test","test","AIRLINE","","MH/102022/111303","","","INV","31-10-2022","","0","31835","5","28025","1402","0","0","TMC Amount Short","Invoice Missing"
"test","test","AIRLINE","","IBLR221000092510","","","INV","21-10-2022","","0","4279.99","5","4076.19","0","101.9","101.9","TMC Amount Short","Invoice Missing"
"test","test","AIRLINE","","MH1222310BW08894","","","INV","31-10-2022","","0","17115","5","16300","815","0","0","TMC Amount Short","Invoice Missing"
"test","test","AIRLINE","","MH1222310BV12744","","","INV","27-10-2022","","0","3333","5","3174","159","0","0","TMC Amount Short","Invoice Missing"
"test","test","AIRLINE","","MH1222310BU21030","","","INV","22-10-2022","","0","20918","5","19922","996","0","0","TMC Amount Short","Invoice Missing"
"test","test","AIRLINE","","MH1222310BR55693","","","INV","11-10-2022","","0","8792","5","8373","419","0","0","TMC Amount Short","Invoice Missing"
"test","test","AIRLINE","","MH1222310BR02525","","","INV","09-10-2022","","0","11082","5","10554","528","0","0","TMC Amount Short","Invoice Missing"
"test","test","AIRLINE","","MH1222310BQ40743","","","INV","07-10-2022","","0","24775","5","23595","1180","0","0","TMC Amount Short","Invoice Missing"
"test","test","AIRLINE","","KAINTK1022021035","","","INV","22-10-2022","","0","80955","5","70258","0","1756.5","1756.5","TMC Amount Short","Invoice Missing"
"test","test","AIRLINE","","362312BP10AAB416","","","INV","31-10-2022","","0","33070","5","27900","1395","0","0","TMC Amount Short","Invoice Missing"
"test","test","AIRLINE","","362312BP10AAA368","","","INV","31-10-2022","","0","9376","5","7400","370","0","0","TMC Amount Short","Invoice Missing"
"test","test","AIRLINE","","I270000006998139","","","INV","14-10-2022","","0","5586","5","5320","266","0","0","TMC Amount Short","Invoice Missing"
"test","test","AIRLINE","","I270000006976117","","","INV","12-10-2022","","0","2982","5","2840","142","0","0","TMC Amount Short","Invoice Missing"
"test","test","AIRLINE","","I270000006976116","","","INV","12-10-2022","","0","2982","5","2840","142","0","0","TMC Amount Short","Invoice Missing"
"test","test","AIRLINE","","I270000006976115","","","INV","12-10-2022","","0","2982","5","2840","142","0","0","TMC Amount Short","Invoice Missing"
"test","test","AIRLINE","","I270000006976113","","","INV","12-10-2022","","0","4347","5","4140","207","0","0","TMC Amount Short","Invoice Missing"
"test","test","AIRLINE","","0959492725ZD91VQ","","","INV","31-10-2022","","0","13553.4","5","12908","645.4","0","0","TMC Amount Short","Invoice Missing"
"test","test","AIRLINE","","AD1222310AI29089","","","INV","21-10-2022","","0","6083","5","5793","290","0","0","TMC Amount Short","Invoice Missing"
"test","test","AIRLINE","","072312BP10AAJ196","","","INV","31-10-2022","","0","13275","5","11900","595","0","0","TMC Amount Short","Invoice Missing"
"test","test","AIRLINE","","272312BP10AAB018","","","INV","31-10-2022","","0","120603","5","100111","5007","0","0","TMC Amount Short","Invoice Missing"
"test","test","AIRLINE","","MP1222310AH88348","","","INV","21-10-2022","","0","7060","5","6724","336","0","0","TMC Amount Short","Invoice Missing"
"test","test","AIRLINE","","CG1222310AE59512","","","INV","28-10-2022","","0","6083","5","5793","290","0","0","TMC Amount Short","Invoice Missing"
"test","test","AIRLINE","","TN1222310BC67984","","","INV","21-10-2022","","0","20941","5","19944","997","0","0","TMC Amount Short","Invoice Missing"
"test","test","AIRLINE","","KAR/OCT22/01378","","","INV","29-10-2022","","0","33353","5","27295","0","682.5","682.5","TMC Amount Short","Invoice Missing"
"test","test","AIRLINE","","372312BP10AAB021","","","INV","31-10-2022","","0","27176","5","24435","1222","0","0","TMC Amount Short","Invoice Missing"
"test","test","AIRLINE","","DL1222310BO40045","","","INV","28-10-2022","","0","19994","5","19042","952","0","0","TMC Amount Short","Invoice Missing"
"test","test","AIRLINE","","DL1222310BN89426","","","INV","26-10-2022","","0","4344","5","4137","207","0","0","TMC Amount Short","Invoice Missing"
"test","test","AIRLINE","","DL1222310BM86609","","","INV","19-10-2022","","0","24558","5","23388","1170","0","0","TMC Amount Short","Invoice Missing"
"test","test","AIRLINE","","DL1222310BL93535","","","INV","14-10-2022","","0","5591","5","5325","266","0","0","TMC Amount Short","Invoice Missing"
"test","test","AIRLINE","","DL1222310BL58978","","","INV","12-10-2022","","0","4887","5","4654","233","0","0","TMC Amount Short","Invoice Missing"
1 CORPORATE NAME CORPORATE GSTIN Trade/Legal name of the Supplier SUPPLIER TYPE INVOICE NUMBER MANUAL TKT NO TICKET NO DOCUMENT TYPE INVOICE DATE INVOICE AMT (₹) TICKET AMT VARIANCE RATE (%) TACABLE AMT (₹) INTEGRATED TAX (₹) CENTRAL TAX (₹) STATE/UT TAX (₹) GSTR2A REMARKS INVOICE REMARKS
2 test test AIRLINE KA/OCT22/110020 312 NULQ2R-1 098 3907205301 INV 31-10-2022 8580 -363 5 7500 0 187.5 187.5 Airline Amount Short Invoice Missing
3 test test AIRLINE KA/OCT22/110020 312 NULQ2R-1 312 NULQ2R-1 INV 31-10-2022 17685 -9468 5 7500 0 187.5 187.5 Airline Amount Short Invoice Missing
4 test test AIRLINE KA/OCT22/110019 312 NULQ2R-1 228 1186569133 INV 31-10-2022 9284 -1070 5 7500 0 187.5 187.5 Airline Amount Short
5 test test AIRLINE KA/OCT22/107984 312 NULQ2R-1 INV 31-10-2022 0 28813 5 23953 0 599 599 TMC Amount Short Invoice Missing
6 test test AIRLINE 292312BP10AAC153 INV 31-10-2022 0 39646 5 33015 0 825.5 825.5 TMC Amount Short Invoice Missing
7 test test AIRLINE 292312BP10AAB044 INV 31-10-2022 0 18604 5 17100 0 427.5 427.5 TMC Amount Short Invoice Missing
8 test test AIRLINE IN29/2210/04612 INV 31-10-2022 0 24470 5 20841 0 521 521 TMC Amount Short Invoice Missing
9 test test AIRLINE 212312BP10AAA246 INV 31-10-2022 0 19287 5 17020 851 0 0 TMC Amount Short Invoice Missing
10 test test AIRLINE 13323/1000132559 INV 21-10-2022 0 13818 5 13160 658 0 0 TMC Amount Short Invoice Missing
11 test test AIRLINE RJ1222310AI83385 INV 28-10-2022 0 20428 5 19455 973 0 0 TMC Amount Short Invoice Missing
12 test test AIRLINE WYKAOCT22IN03651 INV 31-10-2022 0 37527 5 28986 0 725 725 TMC Amount Short Invoice Missing
13 test test AIRLINE WYKAOCT22IN01452 INV 15-10-2022 0 30275 5 25385 0 635 635 TMC Amount Short Invoice Missing
14 test test AIRLINE TS1222310AV52246 INV 09-10-2022 0 100 5 95 5 0 0 TMC Amount Short Invoice Missing
15 test test AIRLINE 2758981218U35BQB INV 12-10-2022 0 4506.6 5 4292 214.6 0 0 TMC Amount Short Invoice Missing
16 test test AIRLINE KA1222310BK71521 INV 31-10-2022 0 7169 5 6828 0 170.5 170.5 TMC Amount Short Invoice Missing
17 test test AIRLINE KA1222310BK14387 INV 27-10-2022 0 7455 5 7100 0 177.5 177.5 TMC Amount Short Invoice Missing
18 test test AIRLINE KA1222310BJ10403 INV 20-10-2022 0 9618 5 9160 0 229 229 TMC Amount Short Invoice Missing
19 test test AIRLINE KA1222310BJ04018 INV 19-10-2022 0 7712 5 7345 0 183.5 183.5 TMC Amount Short Invoice Missing
20 test test AIRLINE KA1222310BH43748 INV 11-10-2022 0 7061 5 6725 0 168 168 TMC Amount Short Invoice Missing
21 test test AIRLINE IBBI221000025771 INV 31-10-2022 0 6137 5 5844.76 292.24 0 0 TMC Amount Short Invoice Missing
22 test test AIRLINE 13223/1000035553 INV 26-10-2022 0 21882 5 20840 1042 0 0 TMC Amount Short Invoice Missing
23 test test AIRLINE 2210KAINTK005541 INV 31-10-2022 0 33607 5 26527 0 663.5 663.5 TMC Amount Short Invoice Missing
24 test test AIRLINE 10723/1000608480 INV 31-10-2022 0 17031 5 16220 811 0 0 TMC Amount Short Invoice Missing
25 test test AIRLINE MH/102022/111303 INV 31-10-2022 0 31835 5 28025 1402 0 0 TMC Amount Short Invoice Missing
26 test test AIRLINE IBLR221000092510 INV 21-10-2022 0 4279.99 5 4076.19 0 101.9 101.9 TMC Amount Short Invoice Missing
27 test test AIRLINE MH1222310BW08894 INV 31-10-2022 0 17115 5 16300 815 0 0 TMC Amount Short Invoice Missing
28 test test AIRLINE MH1222310BV12744 INV 27-10-2022 0 3333 5 3174 159 0 0 TMC Amount Short Invoice Missing
29 test test AIRLINE MH1222310BU21030 INV 22-10-2022 0 20918 5 19922 996 0 0 TMC Amount Short Invoice Missing
30 test test AIRLINE MH1222310BR55693 INV 11-10-2022 0 8792 5 8373 419 0 0 TMC Amount Short Invoice Missing
31 test test AIRLINE MH1222310BR02525 INV 09-10-2022 0 11082 5 10554 528 0 0 TMC Amount Short Invoice Missing
32 test test AIRLINE MH1222310BQ40743 INV 07-10-2022 0 24775 5 23595 1180 0 0 TMC Amount Short Invoice Missing
33 test test AIRLINE KAINTK1022021035 INV 22-10-2022 0 80955 5 70258 0 1756.5 1756.5 TMC Amount Short Invoice Missing
34 test test AIRLINE 362312BP10AAB416 INV 31-10-2022 0 33070 5 27900 1395 0 0 TMC Amount Short Invoice Missing
35 test test AIRLINE 362312BP10AAA368 INV 31-10-2022 0 9376 5 7400 370 0 0 TMC Amount Short Invoice Missing
36 test test AIRLINE I270000006998139 INV 14-10-2022 0 5586 5 5320 266 0 0 TMC Amount Short Invoice Missing
37 test test AIRLINE I270000006976117 INV 12-10-2022 0 2982 5 2840 142 0 0 TMC Amount Short Invoice Missing
38 test test AIRLINE I270000006976116 INV 12-10-2022 0 2982 5 2840 142 0 0 TMC Amount Short Invoice Missing
39 test test AIRLINE I270000006976115 INV 12-10-2022 0 2982 5 2840 142 0 0 TMC Amount Short Invoice Missing
40 test test AIRLINE I270000006976113 INV 12-10-2022 0 4347 5 4140 207 0 0 TMC Amount Short Invoice Missing
41 test test AIRLINE 0959492725ZD91VQ INV 31-10-2022 0 13553.4 5 12908 645.4 0 0 TMC Amount Short Invoice Missing
42 test test AIRLINE AD1222310AI29089 INV 21-10-2022 0 6083 5 5793 290 0 0 TMC Amount Short Invoice Missing
43 test test AIRLINE 072312BP10AAJ196 INV 31-10-2022 0 13275 5 11900 595 0 0 TMC Amount Short Invoice Missing
44 test test AIRLINE 272312BP10AAB018 INV 31-10-2022 0 120603 5 100111 5007 0 0 TMC Amount Short Invoice Missing
45 test test AIRLINE MP1222310AH88348 INV 21-10-2022 0 7060 5 6724 336 0 0 TMC Amount Short Invoice Missing
46 test test AIRLINE CG1222310AE59512 INV 28-10-2022 0 6083 5 5793 290 0 0 TMC Amount Short Invoice Missing
47 test test AIRLINE TN1222310BC67984 INV 21-10-2022 0 20941 5 19944 997 0 0 TMC Amount Short Invoice Missing
48 test test AIRLINE KAR/OCT22/01378 INV 29-10-2022 0 33353 5 27295 0 682.5 682.5 TMC Amount Short Invoice Missing
49 test test AIRLINE 372312BP10AAB021 INV 31-10-2022 0 27176 5 24435 1222 0 0 TMC Amount Short Invoice Missing
50 test test AIRLINE DL1222310BO40045 INV 28-10-2022 0 19994 5 19042 952 0 0 TMC Amount Short Invoice Missing
51 test test AIRLINE DL1222310BN89426 INV 26-10-2022 0 4344 5 4137 207 0 0 TMC Amount Short Invoice Missing
52 test test AIRLINE DL1222310BM86609 INV 19-10-2022 0 24558 5 23388 1170 0 0 TMC Amount Short Invoice Missing
53 test test AIRLINE DL1222310BL93535 INV 14-10-2022 0 5591 5 5325 266 0 0 TMC Amount Short Invoice Missing
54 test test AIRLINE DL1222310BL58978 INV 12-10-2022 0 4887 5 4654 233 0 0 TMC Amount Short Invoice Missing

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