PDP --- Payment file loaded

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL041918.csv

Batch Id: 10036799
Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2018-06-18 17:31:00.0

Payment Count: 24
Payment Total Amount: 16147.40

The following 24 invoices were paid:
33292
33223
33285
33288
33269
33256
33319
33299
277015
322786
276898
258633
276718
276713
276736
277012
514355
514068
489540
489539
489536
474792
474575
WSW25369

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL042518.csv

Batch Id: 10036838

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL

Creation Date: 2018-06-20 19:08:00.0

Payment Count: 28
Payment Total Amount: 28582.39

The following 5 rows need to be corrected:
On row 29 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]
On row 30 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]
On row 31 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]
On row 32 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]
On row 33 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]

The following 1 invoices were not paid:
BLANK

The following 28 invoices were paid:
33348
33343
602875
602876
CN000008052HK
514067
514354
514352
514360
514357
509862
368864
421611
453974
378127
377865
368874
378115
378116
378123
453975
362036
412311
412309
396059
421742
453750
453752

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL042718.csv

Batch Id: 10036839

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL

Creation Date: 2018-06-20 19:14:00.0

Payment Count: 25
Payment Total Amount: 16179.44

The following 25 invoices were paid:
33362
33371
USC1803
524686
524531
524682
378118
378117
378139
385243
489535
412294
377860
514071
432299
396046
396060
385241
385242
753115
752347
763967
168977
17629395608
17629395349

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL050318.csv

Batch Id: 10036840

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2018-06-20 19:14:00.0

Payment Count: 27
Payment Total Amount: 16489.57

The following 27 invoices were paid:
33361
33414
33421
33415
USC1801
10190
293854
276324
544919
545280
464243
464239
464102
464236
524533
464241
365251
375708
365253
365249
375711
365247
365252
365245
375712
375710
375706

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL050418.csv

Batch Id: 10036841

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL

Creation Date: 2018-06-20 19:15:00.0

Payment Count: 16
Payment Total Amount: 5953.02

The following 16 invoices were paid:
S180419
749054
750398
749056
750393
747779
749055
750396
470628
492086
474585
449592
474796
484871
166513
168976

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL050818.csv

Batch Id: 10036842

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2018-06-20 19:15:00.0

Payment Count: 40
Payment Total Amount: 13079.36

The following 40 invoices were paid:
33287
210650
305582
315072
260492
323088
335629
341618
351751
286254
295247
451261
268305
242337
279419
202900
194567
187506
217952
364104
382511
393981
410255
415772
426652
435140
468026
476804
491910
510681
457291
518626
532597
554918
530191
530193
530189
453753
460686
769152

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL051418.csv

Batch Id: 10036843

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2018-06-20 19:15:00.0

Payment Count: 45
Payment Total Amount: 38441.29

The following 45 invoices were paid:
603193
603392
603090
603732
603556
601880
1815966
1815967
20028518
20028519
421738
421617
421614
421739
421740
421612
421613
328465
441012
441018
441011
441013
470629
441016
470634
432381
441014
521070
441015
432377
493918
449589
493915
493919
474583
493917
474745
474750
504159
504532
432301
328466
470631
166514
169354

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL051718.csv

Batch Id: 10036844

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2018-06-20 19:15:00.0

Payment Count: 33
Payment Total Amount: 20510.32

The following 9 rows need to be corrected:
On row 34 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]
On row 35 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]
On row 36 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]
On row 37 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]
On row 38 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]
On row 39 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]
On row 40 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]
On row 41 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]
On row 42 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]

The following 1 invoices were not paid:
BLANK

The following 33 invoices were paid:
33435
33434
33412
33015
961
80111340
16195
771351
761689
771353
761691
761688
761692
761690
771151
770290
554867
534331
534330
534334
544928
534222
494118
504157
565454
564437
464111
368869
474751
514159
377861
514160
29316

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL052218.csv

Batch Id: 10036845

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2018-06-20 19:15:00.0

Payment Count: 34
Payment Total Amount: 32026.19

The following 34 invoices were paid:
33186
421560
421556
303511
416568
418866
418867
420801
316513
296209
325849
348748
358770
369393
378907
402455
404940
416570
416571
364876
369392
411620
360830
368915
368920
47037
47030
161332
159586
163033
161271
158331
169576
159304

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL052318.csv

Batch Id: 10036886

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL

Creation Date: 2018-06-22 16:50:00.0

Payment Count: 32
Payment Total Amount: 39461.97

The following 32 invoices were paid:
33436
603992
604494
403534
385434
409149
409148
422983
409146
402454
393076
425400
404939
403402
403533
403385
421741
421610
344505
361945
368683
350134
368875
443387
514167
351250
378906
377062
383436
380417
371516
358769

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL052518.csv

Batch Id: 10036887

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2018-06-22 16:50:00.0

Payment Count: 45
Payment Total Amount: 33627.48

The following 45 invoices were paid:

33453
33503
20028855
20028853
524534
492090
524530
446122
467397
461169
459181
450305
448375
448373
448372
441801
438160
436168
431591
431590
429790
427896
422984
420805
420804
420803
413998
292907
572906
524689
519982
519974
519967
519985
391169
385874
403739
403522
443359
421609
368871
368911
368865
166898
169731

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL053018.csv

Batch Id: 10036888

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2018-06-22 16:50:00.0

Payment Count: 51
Payment Total Amount: 32814.57

The following 51 invoices were paid:
604189
604070
604293
456907
477732
483234
479658
473318
473317
471495
499255
499254
488770
479657
469611
564652
436169
454561
443868
433599
462861
462860
459185
452396
452395
448378
443869
441806
441805
441804
441803
431594
431593
427900
459183
459182
448376
441802
438161
427897
469610
513248
494778
494777
492558
490706
490705
490704
488769
488768
483232

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL053118.csv

Batch Id: 10036889

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL

Creation Date: 2018-06-22 16:51:00.0

Payment Count: 43
Payment Total Amount: 26676.18

The following 1 rows need to be corrected:
On row 42 [Invoice number: SO39284 , Column T account number 5476000000 is expired]

The following 1 invoices were not paid:

SO39284

The following 43 invoices were paid:
20029161
20029162
20029164
20029165
432435
432441
481577
481576
479656
477733
471493
465090
765832
765835
765838
765833
770295
770294
770296
771156
771352
771154
771152
771158
764854
763970
764856
763973
763972
477734
475317
513251
511296
502979
502978
499256
492560
492559
490707
488771
44331
260422
260414

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL060518.csv

Batch Id: 10036890

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2018-06-22 16:51:00.0

Payment Count: 45
Payment Total Amount: 21354.09

The following 45 invoices were paid:

33553
33544
33548
33549
33583
33584
33585
33586
33551
33515
33566
33546
33550
33545
564648
564610
544926
564647
573116
564651
573117
582354
573005
564612
564611
582615
554865
443394
497070
494779
550035
550034
539894
539893
529803
529802
519505
499253
485292
264281
431592
427899
425401
416572
404942

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL042518.csv

Batch Id: 10036909

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL

Creation Date: 2018-06-25 12:04:00.0

Payment Count: 28
Payment Total Amount: 28582.39

The following 28 invoices were paid:
33348
33343
602875
602876
CN000008052H

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL060718Carlos.csv

Batch Id: 10036968

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL

Creation Date: 2018-06-28 10:01:00.0

Payment Count: 40
Payment Total Amount: 1047721.07

The following 40 invoices were paid:

55583
55584
PF150518
INV20170145
70468803
6507324
M243101
61224767
63527956
63741241
95835992B
63815382
63815417
2500
164082
127691
3702849
99024894
NDI26512
14914191
14221
14262
398690
457330
468023
152428
152429
156749
164300
164309
169768
170644
3043
100798
100830
118446
I40090045
I40089475
I40088428
I40087137

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPC060817UPCCarlos.csv

Batch Id: 10036983

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL

Creation Date: 2018-06-28 15:10:00.0

Payment Count: 47
Payment Total Amount: 21035.94

The following 47 invoices were paid:
63848832
170405
140346
737654
286263
746332
335637
364072
364084
374063
382556
398687
410053
415773
426727
435144
451254
763328
476662
491917
766061
498744
507930
518625
532583
941270
152427
171782
171788
171789
124180
1661799-B1
17629395470
17629395764
10850427
13798
I00847
542790
I40085707
I40088218
I40088662
I40088759
I40089078
I40089448
I40089556
14955582
2027710

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL061218.csv

Batch Id: 10036984

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL

Creation Date: 2018-06-28 15:11:00.0

Payment Count: 46
Payment Total Amount: 23399.90

The following 46 invoices were paid:
33679
33667
33668
33671
33683
33680
S180606
534337
484874
534237
768170
768169
769149
768166
768167
769156
768178
768168
590823
590825
544309
550033
543672
517159
517158
514935
519504
534221
453982
549667
421743
429118
531260
453976
453979
47099
164179
147032
147033
145751
147034
147035
143395
143396
143397
143398

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL061318.csv

Batch Id: 10036985

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL

Creation Date: 2018-06-28 15:12:00.0

Payment Count: 67
Payment Total Amount: 29664.31

The following 67 invoices were paid:
33505
33701
33703
767150
767143
767146
767145
760456
760455
767147
494069
534384
514365
345479
494119
530200
530198
396050
549670
514364
549669
541109
521066
582415
582356
582413
519506
523232
529804
533368
537600
542007
543673
561618
563123
571882
575857
581169
584915
589434
593345
523675
523676
533768
533769
544105
544106
553879
553880
563496
563497
572266
572267
581551
581552
589806
567132
570498
571883
571884
573681
581170
581171
584916
550031
525330
525331

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL061418.csv

Batch Id: 10036986

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL

Creation Date: 2018-06-28 15:13:00.0

Payment Count: 64
Payment Total Amount: 55624.66

The following 26 rows need to be corrected:
On row 39 [Invoice number: 276745 , Invoice Net Amount does not match : 276745]
On row 66 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]
On row 67 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]
On row 68 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]
On row 69 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]
On row 70 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]
On row 71 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]
On row 72 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]
On row 73 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]
On row 74 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]
On row 75 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]
On row 76 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]
On row 77 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]
On row 78 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]
On row 79 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]
On row 80 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]
On row 81 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]
On row 82 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]
On row 83 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]
On row 84 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]
On row 85 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]
On row 86 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]
On row 87 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]
On row 88 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]
On row 89 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]
On row 90 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]

The following 2 invoices were not paid:
BLANK
276745

The following 64 invoices were paid:
277016
276904
525332
527660
529800
533366
537598
537599
539892
543670
548043
551750
551751
551752
550032
548044
553392
534224
385436
544308
544927
432376
443361
432380
443360
421546
421616
432379
432378
443391
314818
292966
284474
284473
284468
284471
284472
284405
258812
258644
258620
258645
258692
258525
258438
284475
277144
284403
258698
258490
258690
258533
258441
258517
258791
258480
385438
403524
403530
403532
403526
514162
377864
514072

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL060818.csv

Batch Id: 10036987

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2018-06-28 15:13:00.0

Payment Count: 52
Payment Total Amount: 25453.91

The following 52 invoices were paid:
33592
33590
33657
33648
33647
33666
33543
33638
CN00005626HK
USC1802
USC1804
USC1805
USC1806
USC1807
USC1808
769148
765837
564609
564650
524684
549668
459184
448377
446124
433600
463401
452908
442254
420802
517160
533367
523231
523230
543671
529801
514936
563124
553394
553393
550036
545798
545797
543677
543676
543675
543674
539896
167588
164711
171907
171910
171908

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL061618 REVISED.csv

Batch Id: 10036988

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL

Creation Date: 2018-06-28 15:14:00.0

Payment Count: 66
Payment Total Amount: 55646.57

The following 2 rows need to be corrected:

On row 67 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]
On row 68 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]

The following 1 invoices were not paid:
BLANK

The following 66 invoices were paid:
605425
80114077
385435
554751
554756
396057
411260
385437
396058
304492
304333
304496
304465
284548
284390
284551
284481
284383
284552
284482
284549
313789
322769
321304
322773
322775
314789
314793
304504
304501
304464
304468
304338
304493
304331
355998
322833
746284
746239
746233
746232
746297
746269
746291
746266
746299
746295
746227
746235
746234
746290
746292
746229
746285
746265
746293
746288
747778
747786
747787
749050
750397
752345
752348
752346
753117

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL061718 REVISED.csv

Batch Id: 10036989

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2018-06-28 15:14:00.0

Payment Count: 67
Payment Total Amount: 48598.93

The following 67 invoices were paid:

754196
757866
757867
759322
759323
759325
759326
418393
418394
418395
418396
421561
429120
429123
429129
429130
432300
745051
745052
745053
745054
746223
746226
746228
746230
746238
746243
746244
746255
747784
747793
747792
747780
747785
747796
747781
747797
747795
747794
747783
747782
523225
523226
523228
523227
523229
555445
555446
555447
555449
555450
559640
559639
559638
555448
555448CR
413997
540951
398688
374056
180612
173440
768165
760457
767148
764853
767141

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL061818 REVISED.csv

Batch Id: 10036990

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL

Creation Date: 2018-06-28 15:15:00.0

Payment Count: 35
Payment Total Amount: 14917.56

The following 35 invoices were paid:
33725
33713
33720
33599
33708
1821925
1821924
17629396248
35431832713
35431832721
161329
163784
155575
155571
147106
142742
167591
167590
167589
167593
167594
167592
152410
152409
158823
158824
150593
163028
163029
163027
163030
163031
163032
163026
161270

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL061918 REVISED.csv

Batch Id: 10036991

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2018-06-28 15:15:00.0

Payment Count: 65
Payment Total Amount: 18491.00

The following 6 rows need to be corrected:
On row 66 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]

On row 67 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]
On row 68 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]

On row 69 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]
On row 70 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]
On row 71 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]

The following 1 invoices were not paid:
BLANK

The following 65 invoices were paid:
1744281
10000684671
10000677491
10000673231
10000670061
10000730921
10848866
10838915
10855673
10845967
161268
161269
161267
159305
159307
159308
159306
158819
158821
158822
158820
158818
169577
158817
152406
152405
152407
152408
155569
155574
155572
155573
155568
156746
147107
149961
142762
142766
142765
142764
142763
142767
152988
152989
145369
145365
145367
145368
145366
144533
144532
144531
144530
155586
155583
155584
155585
170435
171923
171922
171920
171919
171921
171915
171914

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL062018 REVISED.csv

Batch Id: 10036992

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL

Creation Date: 2018-06-28 15:16:00.0

Payment Count: 50
Payment Total Amount: 329667.05

The following 10 rows need to be corrected:
On row 1 [Invoice number: 33692 , Invoice Net Amount does not match : 33692]
On row 52 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]
On row 53 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]
On row 54 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]
On row 55 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]
On row 56 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]
On row 57 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]
On row 58 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]
On row 59 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]
On row 60 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]

The following 2 invoices were not paid:
BLANK
33692

The following 50 invoices were paid:
33742
585768
615364
615366
615283
614750
614775
614787
614734
155576
171913
171912
171911
142748
142756
142755
142754
142753
166516
166517
166518
166519
166515
164294
164293
164292
164291
164290
164289
151573
169723
148984
168978
168979
168980
168981
152981
166482
159149
152992
152991
152990
149960
149963
149965
149962
149964
152993
142761
I40085626

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL060718.csv

Batch Id: 10036993

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL

Creation Date: 2018-06-28 15:17:00.0

Payment Count: 61
Payment Total Amount: 29121.09

The following 61 invoices were paid:
31748
30972
33577
33628
33629
33624
33627
33630
33626
33593
33589
33591
33588
33595
33594
588997
604759
604813
604632
604814
604758
604631
604998
1814332
1820020
80112818
554866
564649
772799
772800
404941
395032
385875
432060
421253
400154
578211
576291
559118
439113
513653
539895
533369
529805
523233
519507
513250
509325
502977
483233
481578
471494
469612
513654
503450
493004
493003
483633
473748
471862
462859

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL061518.csv

Batch Id: 10036994

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL

Creation Date: 2018-06-28 15:18:00.0

Payment Count: 56
Payment Total Amount: 97532.55

The following 56 invoices were paid:
443392
377863
443390
504522
403397
759324
757869
756649
753118
755405
755407
754197
746270
755404
746267
746286
746296
746224
755406
751482
276752
277146
277147
277143
276754
284367
284380
276719
276709
276896
276734
277019
276901
276902
276905
277013
276716
553391
553389
553390
551749
565103
567129
568966
561617
563122
563121
561616
567128
567131
570496
567130
581168
588032
583018
535384

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL061518Carlos.csv

Batch Id: 10036995

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2018-06-28 15:18:00.0

Payment Count: 4
Payment Total Amount: 1754.49

The following 4 invoices were paid:
63884344
63884289
117521
180829

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL062118Carlos.csv

Batch Id: 10036996

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL

Creation Date: 2018-06-28 15:19:00.0

Payment Count: 9
Payment Total Amount: 43537.61

The following 9 invoices were paid:
597070
603846
2772736
122640
60688
268439
179236
180579
183159

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL062218Carlos.csv

Batch Id: 10036997

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2018-06-28 15:19:00.0

Payment Count: 3
Payment Total Amount: 363.36

The following 3 invoices were paid:
754016
7128425
7113790

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL061418-A.csv

Batch Id: 10036998

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL

Creation Date: 2018-06-28 15:31:00.0

Payment Count: 1
Payment Total Amount: 1210.76

The following 1 invoices were paid:
276745