The Sales Register is uploaded by the accounting team after invoices are matched. Shipments are never held — any unlinked shipments resolve automatically when the next version is uploaded.
Upload new version
Drop Sales Register .xlsx here
Corrections are only accepted via superseding version
Pending linkages
| Shipment | Supplier Inv. | EPC Inv. | SPV Inv. | Status |
|---|---|---|---|---|
| SHP-0441 | SUP-INV-5501 | — | — | unlinked |
| SHP-0442 | SUP-INV-5512 | — | — | unlinked |
| SHP-0443 | SUP-INV-5530 | EPC-INV-8821 | — | partial |
| SHP-0444 | SUP-INV-5541 | EPC-INV-8824 | — | partial |
| SHP-0445 | SUP-INV-5549 | EPC-INV-8830 | — | partial |
| SHP-0446 | SUP-INV-5498 | EPC-INV-8790 | SPV-INV-3301 | linked |
| SHP-0447 | SUP-INV-5560 | EPC-INV-8840 | — | partial |
| SHP-0448 | SUP-INV-5571 | — | — | unlinked |
| SHP-0449 | SUP-INV-5588 | EPC-INV-8855 | — | partial |
| SHP-0450 | SUP-INV-5591 | EPC-INV-8861 | — | partial |
Upload history (immutable)
| Version | Uploaded by | Date | Rows | New linkages | Retroactive resolutions | SHA-256 |
|---|---|---|---|---|---|---|
| v7 | Accounting Team | 22 Jul 2026, 08:00 am | 1180 | 140 | — | 7a8b9cad...0007 |
| v6 | Accounting Team | 16 Jun 2026, 09:00 am | 1040 | 130 | — | 6f7a8b9c...ff06 |
| v5 | Accounting Team | 13 May 2026, 09:00 am | 910 | 130 | SHP-0418, SHP-0421 | 5e6f7a8b...ee05 |
| v4 | Accounting Team | 14 Apr 2026, 09:00 am | 780 | 140 | — | 4d5e6f7a...dd04 |
| v3 | Accounting Team | 11 Mar 2026, 09:00 am | 640 | 128 | SHP-0402 | 3c4d5e6f...cc03 |
| v2 | Accounting Team | 12 Feb 2026, 09:00 am | 512 | 172 | — | 2b3c4d5e...bb02 |
| v1 | Accounting Team | 15 Jan 2026, 09:00 am | 340 | 340 | — | 1a2b3c4d...aa01 |