ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
Vendor Name
Vendor ID
Master PO Number
Sub-PO Number
Invoice Number
Invoice Date
Due Date
Line Item #
Item Code / SKU
Item Description
Quantity
Unit Price
Gross Amount
Tax Rate
Tax Amount
Discount Rate
Discount Amount
Net Amount
Currency
Payment Terms
Delivery Date
Cost Center / Project Code
Department
Notes / Comments
2
AutoParts Co.
APC-12345
PO-2025-1000
PO-2025-1000-001
INV-2025-0001
2025-02-02
2025-03-04
1CTR-006Control Arm65160.6610442.95%522.140%010965.04USDNet 30
2025-01-29
CC-1075
Procurement
Priority
3
AutoParts Co.
APC-12345
PO-2025-1000
PO-2025-1000-001
INV-2025-0001
2025-02-02
2025-03-04
2ALT-015Alternator9115.91446.98%115.755%72.351490.3USDNet 30
2025-02-02
CC-1041Operations
Expedited shipping
4
AutoParts Co.
APC-12345
PO-2025-1000
PO-2025-1000-001
INV-2025-0001
2025-02-02
2025-03-04
3CLT-004Clutch Plate9869.786838.4410%683.840%07522.28USDNet 302025-01-31CC-1036Engineering
Expedited shipping
5
AutoParts Co.
APC-12345
PO-2025-1000
PO-2025-1000-001
INV-2025-0001
2025-02-02
2025-03-04
4OIL-010Oil Filter74399.7829583.7210%2958.370%032542.09USDNet 302025-01-23CC-1093
Procurement
Priority
6
AutoParts Co.
APC-12345
PO-2025-1000
PO-2025-1000-001
INV-2025-0001
2025-02-02
2025-03-04
5SPK-005Spark Plug57499.1228449.845%1422.4910%2844.9827027.35USDNet 30
2025-02-02
CC-1039
Maintenance
Priority
7
AutoParts Co.
APC-12345
PO-2025-1000
PO-2025-1000-001
INV-2025-0001
2025-02-02
2025-03-04
6RAD-003Radiator9391.33521.75%176.090%03697.79USDNet 30
2025-01-28
CC-1091QualityBackorder
8
AutoParts Co.
APC-12345
PO-2025-1000
PO-2025-1000-001
INV-2025-0001
2025-02-02
2025-03-04
7WB-002Wheel Bearing56200.8611248.168%899.855%562.4111585.6USDNet 30
2025-01-24
CC-1030QualityPriority
9
AutoParts Co.
APC-12345
PO-2025-1000
PO-2025-1000-001
INV-2025-0001
2025-02-02
2025-03-04
8HDL-009
Headlight Assembly
91249.5522709.0510%2270.910%024979.96USDNet 30
2025-01-26
CC-1053QualityBackorder
10
AutoParts Co.
APC-12345
PO-2025-1000
PO-2025-1000-001
INV-2025-0001
2025-02-02
2025-03-04
9BRK-001Brake Pad51376.8319218.3310%1921.835%960.9220179.24USDNet 302025-01-31CC-1052QualityBackorder
11
AutoParts Co.
APC-12345
PO-2025-1000
PO-2025-1000-001
INV-2025-0001
2025-02-02
2025-03-04
10WB-002Wheel Bearing29150.664369.148%349.530%04718.67USDNet 30
2025-02-02
CC-1065EngineeringPriority
12
AutoParts Co.
APC-12345
PO-2025-1000
PO-2025-1000-001
INV-2025-0001
2025-02-02
2025-03-04
11TMB-008Timing Belt9123.031107.278%88.580%01195.85USDNet 30
2025-01-29
CC-1015Quality
Inspection required
13
AutoParts Co.
APC-12345
PO-2025-1000
PO-2025-1000-001
INV-2025-0001
2025-02-02
2025-03-04
12ECU-013
Engine Control Unit
89362.8932297.2110%3229.725%1614.8633912.07USDNet 30
2025-02-02
CC-1053
Procurement
Priority
14
AutoParts Co.
APC-12345
PO-2025-1000
PO-2025-1000-001
INV-2025-0001
2025-02-02
2025-03-04
13ECU-013
Engine Control Unit
2458.091394.1610%139.420%01533.58USDNet 30
2025-01-27
CC-1086OperationsBackorder
15
AutoParts Co.
APC-12345
PO-2025-1000
PO-2025-1000-001
INV-2025-0001
2025-02-02
2025-03-04
14WB-002Wheel Bearing95111.4210584.98%846.790%011431.69USDNet 302025-01-31CC-1016Engineering
Inspection required
16
AutoParts Co.
APC-12345
PO-2025-1000
PO-2025-1000-001
INV-2025-0001
2025-02-02
2025-03-04
15OIL-010Oil Filter75476.6735750.2510%3575.030%039325.28USDNet 30
2025-02-02
CC-1001
Procurement
Backorder
17
AutoParts Co.
APC-12345
PO-2025-1000
PO-2025-1000-001
INV-2025-0001
2025-02-02
2025-03-04
16RAD-003Radiator76135.8410323.845%516.190%010840.03USDNet 30
2025-01-29
CC-1000
Maintenance
Priority
18
AutoParts Co.
APC-12345
PO-2025-1000
PO-2025-1000-001
INV-2025-0001
2025-02-02
2025-03-04
17HDL-009
Headlight Assembly
17211.443594.4810%359.4510%359.453594.48USDNet 302025-01-31CC-1033Engineering
Inspection required
19
AutoParts Co.
APC-12345
PO-2025-1000
PO-2025-1000-001
INV-2025-0001
2025-02-02
2025-03-04
18CLT-004Clutch Plate22140.453089.98%247.195%154.53182.59USDNet 30
2025-01-27
CC-1017QualityPriority
20
AutoParts Co.
APC-12345
PO-2025-1000
PO-2025-1000-001
INV-2025-0001
2025-02-02
2025-03-04
19ALT-015Alternator70134.449410.810%941.080%010351.88USDNet 30
2025-01-29
CC-1039Quality
21
AutoParts Co.
APC-12345
PO-2025-1000
PO-2025-1000-001
INV-2025-0001
2025-02-02
2025-03-04
20CLT-004Clutch Plate89373.433232.610%3323.260%036555.86USDNet 30
2025-01-29
CC-1081
Maintenance
Backorder
22
AutoParts Co.
APC-12345
PO-2025-1000
PO-2025-1000-001
INV-2025-0001
2025-02-02
2025-03-04
21BRK-001Brake Pad62392.1424312.688%1945.015%1215.6325042.06USDNet 30
2025-01-29
CC-1002
Maintenance
Priority
23
AutoParts Co.
APC-12345
PO-2025-1000
PO-2025-1000-001
INV-2025-0001
2025-02-02
2025-03-04
22CTR-006Control Arm86134.211541.210%1154.120%012695.32USDNet 30
2025-01-27
CC-1087
Procurement
24
AutoParts Co.
APC-12345
PO-2025-1000
PO-2025-1000-001
INV-2025-0001
2025-02-02
2025-03-04
23RAD-003Radiator35399.2513973.758%1117.90%015091.65USDNet 30
2025-01-26
CC-1040Operations
25
AutoParts Co.
APC-12345
PO-2025-1000
PO-2025-1000-001
INV-2025-0001
2025-02-02
2025-03-04
24FUEL-020Fuel Pump6243.572701.3410%270.135%135.072836.4USDNet 30
2025-01-24
CC-1074
Maintenance
26
AutoParts Co.
APC-12345
PO-2025-1000
PO-2025-1000-001
INV-2025-0001
2025-02-02
2025-03-04
25ECU-013
Engine Control Unit
738.82271.748%21.745%13.59279.89USDNet 302025-01-30CC-1036QualityPriority
27
AutoParts Co.
APC-12345
PO-2025-1000
PO-2025-1000-001
INV-2025-0001
2025-02-02
2025-03-04
26SHK-012Shock Absorber74116.586218%689.6810%862.18448.58USDNet 30
2025-01-28
CC-1075
Maintenance
Expedited shipping
28
AutoParts Co.
APC-12345
PO-2025-1000
PO-2025-1000-001
INV-2025-0001
2025-02-02
2025-03-04
27CTR-006Control Arm34191.76517.810%651.7810%651.786517.8USDNet 302025-01-30CC-1036
Maintenance
Expedited shipping
29
AutoParts Co.
APC-12345
PO-2025-1000
PO-2025-1000-001
INV-2025-0001
2025-02-02
2025-03-04
28OIL-010Oil Filter39329.112834.910%1283.490%014118.39USDNet 30
2025-01-28
CC-1064
Maintenance
Priority
30
AutoParts Co.
APC-12345
PO-2025-1000
PO-2025-1000-001
INV-2025-0001
2025-02-02
2025-03-04
29TMB-008Timing Belt86231.6719923.625%996.1810%1992.3618927.44USDNet 302025-01-30CC-1093
Maintenance
Backorder
31
AutoParts Co.
APC-12345
PO-2025-1000
PO-2025-1000-001
INV-2025-0001
2025-02-02
2025-03-04
30TMB-008Timing Belt6843.422952.568%236.20%03188.76USDNet 30
2025-02-01
CC-1059EngineeringPriority
32
AutoParts Co.
APC-12345
PO-2025-1000
PO-2025-1000-001
INV-2025-0001
2025-02-02
2025-03-04
31BRK-001Brake Pad56329.0318425.685%921.285%921.2818425.68USDNet 30
2025-02-02
CC-1090
Maintenance
Backorder
33
AutoParts Co.
APC-12345
PO-2025-1000
PO-2025-1000-001
INV-2025-0001
2025-02-02
2025-03-04
32CLT-004Clutch Plate87273.6223804.945%1190.2510%2380.4922614.7USDNet 30
2025-02-02
CC-1070EngineeringPriority
34
AutoParts Co.
APC-12345
PO-2025-1000
PO-2025-1000-001
INV-2025-0001
2025-02-02
2025-03-04
33AIR-007Air Filter99198.1119612.8910%1961.295%980.6420593.54USDNet 30
2025-01-24
CC-1008
Maintenance
Expedited shipping
35
AutoParts Co.
APC-12345
PO-2025-1000
PO-2025-1000-001
INV-2025-0001
2025-02-02
2025-03-04
34SHK-012Shock Absorber84448.1437643.7610%3764.3810%3764.3837643.76USDNet 302025-01-31CC-1077
Maintenance
36
AutoParts Co.
APC-12345
PO-2025-1000
PO-2025-1000-001
INV-2025-0001
2025-02-02
2025-03-04
35ALT-015Alternator99383.7937995.218%3039.620%041034.83USDNet 302025-01-23CC-1019
Procurement
37
AutoParts Co.
APC-12345
PO-2025-1000
PO-2025-1000-001
INV-2025-0001
2025-02-02
2025-03-04
36CTR-006Control Arm48356.6317118.245%855.915%855.9117118.24USDNet 302025-01-25CC-1093
Maintenance
Inspection required
38
AutoParts Co.
APC-12345
PO-2025-1000
PO-2025-1000-001
INV-2025-0001
2025-02-02
2025-03-04
37OIL-010Oil Filter55476.6826217.48%2097.390%028314.79USDNet 30
2025-02-02
CC-1086
Maintenance
Inspection required
39
AutoParts Co.
APC-12345
PO-2025-1000
PO-2025-1000-001
INV-2025-0001
2025-02-02
2025-03-04
38FUEL-020Fuel Pump7657.644380.648%350.450%04731.09USDNet 30
2025-02-02
CC-1010EngineeringPriority
40
AutoParts Co.
APC-12345
PO-2025-1000
PO-2025-1000-001
INV-2025-0001
2025-02-02
2025-03-04
39SPK-005Spark Plug68257.8917536.525%876.8310%1753.6516659.7USDNet 30
2025-01-27
CC-1057
Procurement
41
AutoParts Co.
APC-12345
PO-2025-1000
PO-2025-1000-001
INV-2025-0001
2025-02-02
2025-03-04
40CTR-006Control Arm82384.1531500.38%2520.025%1575.0232445.3USDNet 302025-01-25CC-1019Quality
42
AutoParts Co.
APC-12345
PO-2025-1000
PO-2025-1000-001
INV-2025-0001
2025-02-02
2025-03-04
41ECU-013
Engine Control Unit
52265.4313802.368%1104.195%690.1214216.43USDNet 302025-01-23CC-1045QualityPriority
43
AutoParts Co.
APC-12345
PO-2025-1000
PO-2025-1000-001
INV-2025-0001
2025-02-02
2025-03-04
42ALT-015Alternator32297.949534.0810%953.415%476.710010.79USDNet 30
2025-01-26
CC-1012
Maintenance
Inspection required
44
AutoParts Co.
APC-12345
PO-2025-1000
PO-2025-1000-001
INV-2025-0001
2025-02-02
2025-03-04
43SPK-005Spark Plug39354.2513815.7510%1381.580%015197.33USDNet 30
2025-01-29
CC-1032Operations
Expedited shipping
45
AutoParts Co.
APC-12345
PO-2025-1000
PO-2025-1000-001
INV-2025-0001
2025-02-02
2025-03-04
44HDL-009
Headlight Assembly
100353.75353755%1768.755%1768.7535375USDNet 30
2025-01-26
CC-1096EngineeringBackorder
46
AutoParts Co.
APC-12345
PO-2025-1000
PO-2025-1000-001
INV-2025-0001
2025-02-02
2025-03-04
45STR-011Starter Motor27409.3911053.538%884.280%011937.81USDNet 302025-01-31CC-1072QualityBackorder
47
AutoParts Co.
APC-12345
PO-2025-1000
PO-2025-1000-001
INV-2025-0001
2025-02-02
2025-03-04
46HDL-009
Headlight Assembly
61497.4230342.628%2427.415%1517.1331252.9USDNet 30
2025-02-01
CC-1054Operations
Expedited shipping
48
AutoParts Co.
APC-12345
PO-2025-1000
PO-2025-1000-001
INV-2025-0001
2025-02-02
2025-03-04
47SHK-012Shock Absorber18496.818942.588%715.410%09657.99USDNet 302025-01-31CC-1077Operations
49
AutoParts Co.
APC-12345
PO-2025-1000
PO-2025-1000-001
INV-2025-0001
2025-02-02
2025-03-04
48ALT-015Alternator3232.34697.028%55.7610%69.7683.08USDNet 30
2025-01-28
CC-1065EngineeringPriority
50
AutoParts Co.
APC-12345
PO-2025-1000
PO-2025-1000-001
INV-2025-0001
2025-02-02
2025-03-04
49AIR-007Air Filter77458.9435338.3810%3533.8410%3533.8435338.38USDNet 302025-01-25CC-1065QualityPriority
51
AutoParts Co.
APC-12345
PO-2025-1000
PO-2025-1000-001
INV-2025-0001
2025-02-02
2025-03-04
50OIL-010Oil Filter37291.9910803.635%540.185%540.1810803.63USDNet 302025-01-25CC-1018Engineering
Inspection required
52
AutoParts Co.
APC-12345
PO-2025-1000
PO-2025-1000-001
INV-2025-0001
2025-02-02
2025-03-04
51ALT-015Alternator81154.212490.28%999.225%624.5112864.91USDNet 302025-01-23CC-1074Operations
53
AutoParts Co.
APC-12345
PO-2025-1000
PO-2025-1000-001
INV-2025-0001
2025-02-02
2025-03-04
52SPK-005Spark Plug56317.6617788.965%889.4510%1778.916899.51USDNet 30
2025-01-28
CC-1030
Maintenance
54
AutoParts Co.
APC-12345
PO-2025-1000
PO-2025-1000-001
INV-2025-0001
2025-02-02
2025-03-04
53SHK-012Shock Absorber11218.832407.138%192.5710%240.712358.99USDNet 302025-01-31CC-1091
Procurement
Inspection required
55
AutoParts Co.
APC-12345
PO-2025-1000
PO-2025-1000-001
INV-2025-0001
2025-02-02
2025-03-04
54RAD-003Radiator43435.2418715.3210%1871.535%935.7719651.08USDNet 302025-01-31CC-1077Operations
Inspection required
56
AutoParts Co.
APC-12345
PO-2025-1000
PO-2025-1000-001
INV-2025-0001
2025-02-02
2025-03-04
55FUEL-020Fuel Pump40427.5317101.210%1710.120%018811.32USDNet 30
2025-01-28
CC-1047OperationsBackorder
57
AutoParts Co.
APC-12345
PO-2025-1000
PO-2025-1000-001
INV-2025-0001
2025-02-02
2025-03-04
56CLT-004Clutch Plate93416.0438691.7210%3869.175%1934.5940626.3USDNet 30
2025-01-27
CC-1009QualityPriority
58
AutoParts Co.
APC-12345
PO-2025-1000
PO-2025-1000-001
INV-2025-0001
2025-02-02
2025-03-04
57WB-002Wheel Bearing6075.034501.85%225.095%225.094501.8USDNet 30
2025-01-27
CC-1047
Maintenance
Inspection required
59
AutoParts Co.
APC-12345
PO-2025-1000
PO-2025-1000-001
INV-2025-0001
2025-02-02
2025-03-04
58SHK-012Shock Absorber66192.3912697.748%1015.820%013713.56USDNet 30
2025-01-26
CC-1027Quality
Inspection required
60
AutoParts Co.
APC-12345
PO-2025-1000
PO-2025-1000-001
INV-2025-0001
2025-02-02
2025-03-04
59ALT-015Alternator27448.0412097.085%604.8510%1209.7111492.22USDNet 302025-01-23CC-1061
Procurement
Inspection required
61
AutoParts Co.
APC-12345
PO-2025-1000
PO-2025-1000-001
INV-2025-0001
2025-02-02
2025-03-04
60SPK-005Spark Plug93444.941375.78%3310.065%2068.7842616.98USDNet 30
2025-01-28
CC-1006QualityBackorder
62
AutoParts Co.
APC-12345
PO-2025-1000
PO-2025-1000-001
INV-2025-0001
2025-02-02
2025-03-04
61FUEL-020Fuel Pump84112.359437.410%943.745%471.879909.27USDNet 30
2025-01-27
CC-1017Quality
Inspection required
63
AutoParts Co.
APC-12345
PO-2025-1000
PO-2025-1000-001
INV-2025-0001
2025-02-02
2025-03-04
62TMB-008Timing Belt77202.5315594.8110%1559.4810%1559.4815594.81USDNet 30
2025-02-01
CC-1034Engineering
64
AutoParts Co.
APC-12345
PO-2025-1000
PO-2025-1000-001
INV-2025-0001
2025-02-02
2025-03-04
63SPK-005Spark Plug58275.1115956.388%1276.515%797.8216435.07USDNet 30
2025-01-24
CC-1012
Procurement
Priority
65
AutoParts Co.
APC-12345
PO-2025-1000
PO-2025-1000-001
INV-2025-0001
2025-02-02
2025-03-04
64HDL-009
Headlight Assembly
20347.169425%347.10%07289.1USDNet 30
2025-02-02
CC-1058
Procurement
66
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