| Type | Company | Vendor Number | Vendor | Invoice Date | Due Date | Order Number | Invoice Number | Subtotal | Status | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Invoice | Canon Denmark | 7469 | TechNova Systems | 2/11/2026 | 4/4/2026 | INV-2026-0001 | $18,673.25 | Missing approver |
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| Invoice | Canon Denmark | 4242 | Nordic IT Solutions | 2/19/2026 | 3/26/2026 | INV-2026-0002 | $22,774.05 | Missing vendor |
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| Invoice | Canon Denmark | 9741 | TechNova Systems | 1/7/2026 | 3/26/2026 | INV-2026-0003 | $2,142.77 | Missing approver |
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| Invoice | Canon Denmark | 7253 | TechNova Systems | 12/16/2025 | 4/7/2026 | INV-2026-0004 | $15,817.47 | Data not complete |
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| Invoice | Canon Denmark | 3736 | Global Supplies BV | 1/9/2026 | 4/7/2026 | INV-2026-0005 | $17,079.35 | Missing vendor |
