| System Date | Due Date | Invoice Number | £ Gross Total | Status | Actions | |
|---|---|---|---|---|---|---|
| 15/01/2019 | 10/03/2019 | 123456 | 10,000 | OnHold | ||
| 15/01/2019 | 01/03/2019 | 927646 | 12,000 | Rejected | ||
| 15/01/2019 | 18/02/2019 | 123780 | 15,999 | Awaiting 2nd Approval | ||
| 15/01/2019 | 19/02/2019 | 1209847 | 14,000 | OnHold | ||
| 15/01/2019 | 20/03/2019 | 1293746 | 19,876 | Awaiting 2nd Approval |