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Hold Lookup Code Hold Reason Hold Date LINE VARIANCE Total of Invoice Lines does not equal Invoice Amount 08-Sep-2009 LINE VARIANCE Total of Invoice Lines does not equal Invoice Amount 14-Oct-2009 LINE VARIANCE Total of Invoice Lines does not equal Invoice Amount 29-Jun-2010
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Invoice Hold Report for NT ProcHold Lookup CodeHold ReasonHold DateInvoice NumberInvoice AmountInvoice CurrencyInvoice DateSourceInvoice TypeSupplier NameSupplier NumberSupplier TypePay GroupBusiness UnitPO_NUMBERLine NumberQuantity OrderedQuantity DeliveredQuantity BilledQuantity CancelledBuyer NameRequestorDistributionLINE VARIANCETotal of Invoice Lines does not equal Invoice Amount08-Sep-2009STE095412SI-C791.89ZAR01-Jul-2009Manual Invoice EntrySTANDARDWALTONS STATIONERY CT.134021NON_TRADENON_TRADE_PAYMENT18760Jamodien, Mr. Shu-Aib Shuaib002-00107-9000-78120-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount14-Oct-2009107856-C2,280.00ZAR14-Sep-2009Manual Invoice EntrySTANDARDCLUVER MARKOTTER INC.150385NON_TRADENON_TRADE_PAYMENTCorporate Governance30753Steer, Mr. Aden Kurt Aden002-53120-0000-77020-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount29-Jun-2010IN155337A826.50ZAR17-Sep-2009Manual Invoice EntrySTANDARDVIKELA ALUVIN (PTY) LTD200001NON_TRADENON_TRADE_PAYMENTUPN (Supply Chain)21351Jamodien, Mr. Shu-Aib Shuaib002-00115-9000-70030-00-00000-000
summarySum of Invoice AmountHold Lookup CodeBusiness UnitTotalPO NOT APPROVEDCorporate Stores124,914.28Finance377.44Marketing435.48RED40,255.50PO NOT APPROVED Total165,982.70QTY ORDHome2,000.00QTY ORD Total2,000.00QTY RECBeauty9,114.76Clothing243,962.80Corporate Stores4,611,276.38Finance74,841.34Foods10,087.49Home2,000.00HR37,977.30Marketing742,969.21RED9,804,030.56UPN (Supply Chain)1,353,839.11(blank)44,809.00QTY REC Total16,934,907.95Grand Total17,102,890.65
LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount29-Jun-2010IN155337A826.50ZAR17-Sep-2009Manual Invoice EntrySTANDARDVIKELA ALUVIN (PTY) LTD200001NON_TRADENON_TRADE_PAYMENTUPN (Supply Chain)21351Jamodien, Mr. Shu-Aib Shuaib002-00118-9000-78120-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount01-Jul-2010PRO275928,800.00ZAR01-Jul-2010Manual Invoice EntrySTANDARDFINTECH (PTY) LTD101596NON_TRADENON_TRADE_PAYMENTUPN (Supply Chain)105653Jamodien, Mr. Shu-Aib Shuaib002-51220-0000-73120-00-00000-000QTY ORDQuantity billed exceeds quantity ordered21-Dec-2011L7158-82A2,000.00ZAR21-Dec-2011Manual Invoice EntrySTANDARDNATIONAL REGULATOR FOR COMPULSORY SPECIFICATIONS102297NON_TRADENON_TRADE_PAYMENTHome16333012000200040000Steer, Mr. Aden Kurt AdenWessels, Miss Felicia Felicity Felicia002-21000-0044-55020-00-00000-000QTY RECQuantity billed exceeds quantity received21-Dec-2011L7158-82A2,000.00ZAR21-Dec-2011Manual Invoice EntrySTANDARDNATIONAL REGULATOR FOR COMPULSORY SPECIFICATIONS102297NON_TRADENON_TRADE_PAYMENTHome16333012000200040000Steer, Mr. Aden Kurt AdenWessels, Miss Felicia Felicity Felicia002-21000-0044-55020-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount14-Nov-201265382,361.51ZAR24-May-2012Manual Invoice EntrySTANDARDNALEDI SECURITY(PTY)LTD T/A TVMS101228NON_TRADENON_TRADE_PAYMENTRED299202Samuels, Mrs. Gafsa Gafsa002-03038-9000-70140-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount11-Jan-2013IN3940904,443.35ZAR05-Dec-2012Manual Invoice EntrySTANDARDHANCO PACKAGING CAPE CC108701NON_TRADENON_TRADE_PAYMENTCorporate Stores356852Skontya, Miss Abongile002-00123-9000-65320-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount11-Jan-2013IN3940904,443.35ZAR05-Dec-2012Manual Invoice EntrySTANDARDHANCO PACKAGING CAPE CC108701NON_TRADENON_TRADE_PAYMENTCorporate Stores356852Skontya, Miss Abongile002-00123-9000-74130-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount11-Jan-2013IN3940904,443.35ZAR05-Dec-2012Manual Invoice EntrySTANDARDHANCO PACKAGING CAPE CC108701NON_TRADENON_TRADE_PAYMENTCorporate Stores356852Skontya, Miss Abongile002-00123-9000-74140-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount29-Jan-20133150702,807.13ZAR28-Dec-2012Manual Invoice EntrySTANDARDSPRINT PACKAGING (PTY) LTD119135NON_TRADENON_TRADE_PAYMENTCorporate Stores363148Skontya, Miss Abongile002-00533-9000-74130-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount13-May-20131169942,259.32ZAR22-Apr-2013Manual Invoice EntrySTANDARDHANCO PACKAGING CC - JHB108691NON_TRADENON_TRADE_PAYMENTCorporate Stores396422Skontya, Miss Abongile002-03052-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount16-May-20131173355,449.58ZAR06-May-2013Manual Invoice EntrySTANDARDHANCO PACKAGING CC - JHB108691NON_TRADENON_TRADE_PAYMENTCorporate Stores400879Skontya, Miss Abongile002-00405-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount31-Jul-2013IN4000117111695.58ZAR04-May-2013Manual Invoice EntrySTANDARDDRAIN SURGEON104475NON_TRADENON_TRADE_PAYMENTCorporate Stores407490Barnes, Ms. Charnay Gwendoline Charnay002-00368-9000-70010-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount18-Oct-20134798001,896.86ZAR30-Sep-2013Manual Invoice EntrySTANDARDSPRINT PACKAGING (PTY) LTD119135NON_TRADENON_TRADE_PAYMENTCorporate Stores445675Skontya, Miss Abongile002-00552-9000-74030-00-00000-000PO NOT APPROVEDPO has not been approved08-Nov-2013IN3940904,443.35ZAR05-Dec-2012Manual Invoice EntrySTANDARDHANCO PACKAGING CAPE CC108701NON_TRADENON_TRADE_PAYMENTCorporate Stores35685212220Skontya, Miss AbongileJohnstone, Miss Janine Janine002-00123-9000-65320-00-00000-000PO NOT APPROVEDPO has not been approved08-Nov-2013IN3940904,443.35ZAR05-Dec-2012Manual Invoice EntrySTANDARDHANCO PACKAGING CAPE CC108701NON_TRADENON_TRADE_PAYMENTCorporate Stores35685236660Skontya, Miss AbongileJohnstone, Miss Janine Janine002-00123-9000-74130-00-00000-000PO NOT APPROVEDPO has not been approved08-Nov-2013IN3940904,443.35ZAR05-Dec-2012Manual Invoice EntrySTANDARDHANCO PACKAGING CAPE CC108701NON_TRADENON_TRADE_PAYMENTCorporate Stores35685291818180Skontya, Miss AbongileJohnstone, Miss Janine Janine002-00123-9000-74140-00-00000-000QTY RECQuantity billed exceeds quantity received19-Nov-2013INV383448,811.29ZAR15-Nov-2013Manual Invoice EntrySTANDARDUNO SYSTEMS CC103242NON_TRADENON_TRADE_PAYMENTRED46956417729077290Barnes, Ms. Charnay Gwendoline CharnayMakofane, Ms. Molebatsi Phologo Molebatsi002-00469-9000-70010-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount27-Nov-2013IN1427081,321.71ZAR15-Nov-2013Manual Invoice EntrySTANDARDADVANCE OFFICE SUPPLIERS200005NON_TRADENON_TRADE_PAYMENTUPN (Supply Chain)469917Skontya, Miss Abongile002-30250-3025-78120-00-00000-000QTY RECQuantity billed exceeds quantity received05-Dec-2013IN1313551,920.79ZAR07-May-2013Manual Invoice EntrySTANDARDCRANE TECH INDUSTRIAL LIFTING SERVICES CC102347NON_TRADENON_TRADE_PAYMENTCorporate Stores45843711685016850Barnes, Ms. Charnay Gwendoline CharnayIsaacs, Mr. Enver Dean Enver002-00126-9000-70010-00-00000-000QTY RECQuantity billed exceeds quantity received05-Dec-2013IN1313602,926.22ZAR08-May-2013Manual Invoice EntrySTANDARDCRANE TECH INDUSTRIAL LIFTING SERVICES CC102347NON_TRADENON_TRADE_PAYMENTCorporate Stores45843512567025670Barnes, Ms. Charnay Gwendoline CharnayIsaacs, Mr. Enver Dean Enver002-00126-9000-70010-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount12-Dec-2013482104906.60ZAR02-Oct-2013Manual Invoice EntrySTANDARDSPRINT PACKAGING (PTY) LTD119135NON_TRADENON_TRADE_PAYMENTCorporate Stores450754Skontya, Miss Abongile002-00390-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount13-Dec-20134407014,926.04ZAR26-Jul-2013Manual Invoice EntrySTANDARDSPRINT PACKAGING (PTY) LTD119135NON_TRADENON_TRADE_PAYMENTCorporate Stores427775Skontya, Miss Abongile002-03049-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount20-Dec-201330070617,631.81ZAR05-Dec-2013Manual Invoice EntrySTANDARDSAFEPAK119761NON_TRADENON_TRADE_PAYMENTCorporate Stores480418Skontya, Miss Abongile002-00126-9000-74010-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount13-Jan-2014VMINV00142424,503.00ZAR18-Dec-2013Manual Invoice EntrySTANDARDADT SECURITY (PTY) LTD101252NON_TRADENON_TRADE_PAYMENTCorporate Stores477211Samuels, Mrs. Gafsa Gafsa002-00440-9000-74110-00-00000-000QTY RECQuantity billed exceeds quantity received31-Jan-2014P190760662.11ZAR20-Jan-2014Manual Invoice EntrySTANDARDADT SECURITY (PTY) LTD101252NON_TRADENON_TRADE_PAYMENTCorporate Stores45237831986017420Isaacs, Mrs. LiyahHiscock, Mrs. Madelein Madelein002-02516-9000-65220-00-00000-000QTY RECQuantity billed exceeds quantity received06-Feb-2014IN1216711,164.95ZAR04-Feb-2014Manual Invoice EntrySTANDARDNAME BADGE MANUFACTURING CC.101831NON_TRADENON_TRADE_PAYMENTCorporate Stores499471201601601600Samuels, Mrs. Gafsa GafsaKhumalo, Miss Nomathamsanqa Lindiwe Lindiwe002-45210-0000-68120-00-00000-000QTY RECQuantity billed exceeds quantity received12-Feb-2014INC104617135.09ZAR29-Jan-2014Manual Invoice EntrySTANDARDFORMS MEDIA INDEPENDENT (AFRICA) (PTY) LTD106015NON_TRADENON_TRADE_PAYMENTFinance49875412618001800Skontya, Miss AbongileBarlow, Mrs. Astrid Kay Astrid002-00265-9000-78120-00-00000-000QTY RECQuantity billed exceeds quantity received18-Feb-20143781088,054.12ZAR16-Jan-2014Manual Invoice EntrySTANDARDTRANSPACO FLEXIBLES (PTY) LTD101332NON_TRADENON_TRADE_PAYMENTCorporate Stores4940886320320Skontya, Miss AbongilePetersen, Ms. Tamsyn Dene Tamsyn002-01010-9000-74010-00-00000-000QTY RECQuantity billed exceeds quantity received18-Feb-20143781088,054.12ZAR16-Jan-2014Manual Invoice EntrySTANDARDTRANSPACO FLEXIBLES (PTY) LTD101332NON_TRADENON_TRADE_PAYMENTCorporate Stores4940883160160Skontya, Miss AbongilePetersen, Ms. Tamsyn Dene Tamsyn002-01010-9000-74050-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount26-Feb-2014T28883R1,792.08ZAR07-Feb-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores425501Isaacs, Mrs. Liyah002-87500-0000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount27-Feb-20140221311SIN-0008811,056.95ZAR30-Nov-2013Manual Invoice EntrySTANDARDCHUBB ELECTRONIC SECURITY150138NON_TRADENON_TRADE_PAYMENTCorporate Stores451704Samuels, Mrs. Gafsa Gafsa002-03052-9000-65220-00-00000-000PO NOT APPROVEDPO has not been approved28-Feb-20140071312SIN-000153302.00ZAR29-Dec-2013Manual Invoice EntrySTANDARDCHUBB ELECTRONIC SECURITY150138NON_TRADENON_TRADE_PAYMENTCorporate Stores446063180002650Samuels, Mrs. Gafsa GafsaNgwenya, Mrs. Thembeni Jane Thembeni002-00497-9000-70040-00-00000-000QTY RECQuantity billed exceeds quantity received28-Feb-20140071312SIN-000153302.00ZAR29-Dec-2013Manual Invoice EntrySTANDARDCHUBB ELECTRONIC SECURITY150138NON_TRADENON_TRADE_PAYMENTCorporate Stores446063180002650Samuels, Mrs. Gafsa GafsaNgwenya, Mrs. Thembeni Jane Thembeni002-00497-9000-70040-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount04-Mar-2014I05705214,870.16ZAR06-Feb-2014Manual Invoice EntrySTANDARDSTAYCOLD INTERNATIONAL (PTY) LTD119072NON_TRADENON_TRADE_PAYMENTCorporate Stores454402Greenwood, Mrs. Berinic Luchelle Berinic002-07513-0000-16031-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount06-Mar-20140221402SIN-0014935,690.19ZAR27-Feb-2014Manual Invoice EntrySTANDARDCHUBB ELECTRONIC SECURITY150138NON_TRADENON_TRADE_PAYMENTCorporate Stores508787Samuels, Mrs. Gafsa Gafsa002-00452-9000-70040-00-00000-000QTY RECQuantity billed exceeds quantity received17-Mar-2014IR2178641,365.72ZAR07-Mar-2014Manual Invoice EntrySTANDARDINTERCONTINENTAL EXPORTS (PTY) LTD102308NON_TRADENON_TRADE_PAYMENTClothing286492317269710Jamodien, Mr. Shu-Aib ShuaibJulies, Miss Leatitia Susan002-00131-9000-74020-00-00000-000QTY RECQuantity billed exceeds quantity received19-Mar-2014INJ49745794.73ZAR03-Mar-2014Manual Invoice EntrySTANDARDFORMS MEDIA INDEPENDENT (AFRICA) (PTY) LTD106015NON_TRADENON_TRADE_PAYMENTFinance512051610601060Skontya, Miss AbongileNkutha, Ms. Lindiwe Lindiwe002-00479-9000-78120-00-00000-000QTY RECQuantity billed exceeds quantity received19-Mar-2014INJ49872659.85ZAR06-Mar-2014Manual Invoice EntrySTANDARDFORMS MEDIA INDEPENDENT (AFRICA) (PTY) LTD106015NON_TRADENON_TRADE_PAYMENTFinance5120513500500Skontya, Miss AbongileNkutha, Ms. Lindiwe Lindiwe002-00479-9000-78120-00-00000-000QTY RECQuantity billed exceeds quantity received25-Mar-2014IR2178751,365.72ZAR10-Mar-2014Manual Invoice EntrySTANDARDINTERCONTINENTAL EXPORTS (PTY) LTD102308NON_TRADENON_TRADE_PAYMENTClothing286492317269710Jamodien, Mr. Shu-Aib ShuaibSibiya, Ms. Glory Emmah002-00436-9000-74020-00-00000-000PO NOT APPROVEDPO has not been approved25-Mar-2014INV12797536.21ZAR14-Mar-2014Manual Invoice EntrySTANDARDNALEDI SECURITY(PTY)LTD T/A TVMS101228NON_TRADENON_TRADE_PAYMENTRED515835166604700Samuels, Mrs. Gafsa GafsaModikoe, Mrs. Tsakani Johanna Tsakani002-00512-9000-70140-00-00000-000QTY RECQuantity billed exceeds quantity received25-Mar-2014INV12797536.21ZAR14-Mar-2014Manual Invoice EntrySTANDARDNALEDI SECURITY(PTY)LTD T/A TVMS101228NON_TRADENON_TRADE_PAYMENTRED515835166604700Samuels, Mrs. Gafsa GafsaModikoe, Mrs. Tsakani Johanna Tsakani002-00512-9000-70140-00-00000-000QTY RECQuantity billed exceeds quantity received04-Apr-2014C10208943.98ZAR28-Feb-2014Manual Invoice EntrySTANDARDINSULATED STRUCTURES127300NON_TRADENON_TRADE_PAYMENTRED4933771150008280Greenwood, Mrs. Berinic Luchelle BerinicNgwenya, Miss Sthembile Cynthia Cynthia002-00350-9000-70060-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount08-Apr-2014IR21809814,694.60ZAR02-Apr-2014Manual Invoice EntrySTANDARDINTERCONTINENTAL EXPORTS (PTY) LTD102308NON_TRADENON_TRADE_PAYMENTClothing286492Jamodien, Mr. Shu-Aib Shuaib002-00473-9000-74020-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount11-Apr-20146181851,723.95ZAR16-Mar-2014Manual Invoice EntrySTANDARDTHE WORKFORCE GROUP (PTY) LTD101964NON_TRADENON_TRADE_PAYMENTCorporate Stores523872Samuels, Mrs. Gafsa Gafsa002-00376-9000-66250-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount14-Apr-20142372634,433.46ZAR31-Mar-2014Manual Invoice EntrySTANDARDFOODSERVE CC106037NON_TRADENON_TRADE_PAYMENTCorporate Stores517349Greenwood, Mrs. Berinic Luchelle Berinic002-22400-2240-73110-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount16-Apr-2014131393,793.92ZAR25-Mar-2014Manual Invoice EntrySTANDARDPESCATECH (PTY) LTD116040NON_TRADENON_TRADE_PAYMENTRED521812Skontya, Miss Abongile002-00249-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount23-Apr-201404801,455.00ZAR28-Jan-2014Manual Invoice EntrySTANDARDAAAA1 (PTY) LTD T/A 24 HOUR GROUP105406NON_TRADENON_TRADE_PAYMENTCorporate Stores510951Barnes, Ms. Charnay Gwendoline Charnay002-00372-9000-70070-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile001-00116-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00103-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00104-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00105-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00106-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00107-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00112-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00115-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00117-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00118-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00119-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00122-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00123-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00124-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00126-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00127-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00128-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00131-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00132-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00168-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00169-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00170-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00222-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00223-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00225-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00226-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00229-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00231-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00233-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00239-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00240-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00241-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00242-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00243-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00245-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00246-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00247-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00248-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00249-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00250-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00252-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00253-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00254-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00255-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00256-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00257-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00258-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00259-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00260-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00261-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00262-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00263-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00264-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00265-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00266-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00267-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00268-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00269-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00271-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00272-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00273-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00274-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00276-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00278-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00323-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00324-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00327-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00328-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00330-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00333-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00335-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00337-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00339-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00340-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00341-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00342-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00344-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00345-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00346-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00347-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00348-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00349-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00350-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00351-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00353-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00354-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00355-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00356-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00358-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00359-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00367-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00368-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00387-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00396-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00399-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00402-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00405-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00414-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00417-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00424-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00434-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00474-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00476-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00508-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00513-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00516-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00533-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00535-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00537-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00543-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00552-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00554-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00558-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00566-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00568-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-00577-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-01001-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-01002-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-01004-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-01007-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-01009-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-01010-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-01013-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-01018-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-02001-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-02002-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-02501-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-02502-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-02504-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-02509-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-02510-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-02520-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-03007-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-03008-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-03009-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-03038-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014C62536588,256.21ZAR31-Mar-2014Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores522990Skontya, Miss Abongile002-03047-9000-74030-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount24-Apr-2014CP300517-2,959.44ZAR16-Apr-2014Manual Invoice EntryDEBITINTERCONTINENTAL EXPORTS (PTY) LTD102308NON_TRADENON_TRADE_PAYMENTClothing527350Skontya, Miss Abongile002-00405-9000-74020-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount25-Apr-20143017509,359.40ZAR28-Jan-2014Manual Invoice EntrySTANDARDSAFEPAK119761NON_TRADENON_TRADE_PAYMENTCorporate Stores489635Skontya, Miss Abongile002-02509-9000-74010-00-00000-000QTY RECQuantity billed exceeds quantity received30-Apr-2014J35158R2,393.04ZAR29-Jul-2013Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores42811712120120Skontya, Miss AbongileTonge, Miss Victoria Claire Victoria002-03049-9000-65240-00-00000-000QTY RECQuantity billed exceeds quantity received02-May-2014J37891R1,983.60ZAR10-Sep-2013Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores44262668080Skontya, Miss AbongileSchoeman, Ms. Stephanie Stephanie002-00558-9000-65240-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014J37891R1,983.60ZAR10-Sep-2013Manual Invoice EntrySTANDARDECOLAB (PTY) LTD.101277NON_TRADENON_TRADE_PAYMENTCorporate Stores442626Skontya, Miss Abongile002-00558-9000-65240-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00103-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00104-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00105-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00106-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00107-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00112-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00113-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00115-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00116-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00117-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00118-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00119-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00122-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00123-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00124-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00126-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00127-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00128-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00131-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00132-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00168-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00169-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00170-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00222-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00223-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00225-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00226-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00229-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00231-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00233-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00238-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00239-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00241-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00242-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00243-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00245-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00246-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00247-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00248-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00249-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00250-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00252-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00253-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00254-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00255-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00256-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00257-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00258-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00259-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00261-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00262-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00263-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00264-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00265-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00266-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00267-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00268-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00269-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00271-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00272-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00273-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00274-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00276-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00278-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00323-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00324-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00327-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00328-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00330-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00332-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00333-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00334-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00335-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00337-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00339-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00340-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00341-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00342-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00344-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00345-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00346-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00347-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00348-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00349-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00350-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00351-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00353-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00354-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00355-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00356-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00358-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00359-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00361-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00362-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00363-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00364-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00365-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00367-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00368-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00370-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00371-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00372-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00374-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00375-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00376-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00378-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00379-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00381-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00382-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00383-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00384-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00385-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00386-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00388-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00389-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00390-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00391-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00392-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00393-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00394-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00395-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00396-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00397-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00399-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00402-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00403-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00404-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00405-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00407-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00408-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00409-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00410-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00411-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00412-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00413-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00414-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00415-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00416-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00417-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00418-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00419-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00420-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00422-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00423-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00424-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903429,013.68ZAR07-Mar-2014Manual Invoice EntrySTANDARDECOLAB PEST DIVISION104320NON_TRADENON_TRADE_PAYMENTCorporate Stores515298Isaacs, Mrs. Liyah002-00429-9000-65280-00-00000-000LINE VARIANCETotal of Invoice Lines does not equal Invoice Amount02-May-2014CORP2903
