Operating Unit Type PO Number Trading Partner Supplier Num Supplier Site Name Invoice Date Invoice Num Payment Method Invoice CurrRemit-To Bank Account Number Invoice Amount Description Payment Withholding Tax Group Invoice Withholding Tax Group Pay Group Payment CurrTerms Prepaid Amount Customer Taxpayer ID Tax Amount GL Date Payment Rate Date Payment Rate Type Payment Rate Distribution SetQuick Credit Tax Control Amount Credited Invoice Withheld AmountMatch Action Project Task Expenditure Item Date Expenditure TypeExpenditure Organization Rate Type Exchange Date Exchange RateTerms Date Prepayment Type Settlement Date Taxation Country Business Category Fiscal Classification Related Invoice Invoice Sub-TypeSelf-Assessed Tax Amount Internal Sequence Number Supplier Tax Invoice Number Internal Recording Date Supplier Tax Invoice Date Remit-To Bank Account Name Supplier Tax Invoice Exchange Rate Customs Location Code Remit-To Supplier Name Remit-To Supplier Site Release Amount Net of Tax [ ]Oracle Egypt Ltd. Standard Par3 communication 306448CASABLANCA-1 04-JUL-2010 ORACLEEG2010/017 Electronic USD9610712 1,252.00 MARKETING EVENT Supplier USDImmediate 0.00 23-JUL-2010 04-JUL-2010Purchase Order Treasury 23-JUL-2010 5.702 04-JUL-2010 Egypt0.00 Par3 communication....Oracle Egypt Ltd. Standard Par3 communication 306448CASABLANCA-1 04-JUL-2010 ORACLEEG2010/018 Electronic USD9610712 270.00 MARKETING EVENT Supplier USD Immediate 0.00 23-JUL-2010 04-JUL-2010Purchase Order Treasury 23-JUL-2010 5.702 04-JUL-2010 Egypt0.00 Par3 communication....Oracle Egypt Ltd. Standard Par3 communication 306448CASABLANCA-1 04-JUL-2010 ORACLEEG2010/020 Electronic USD9610712 3,836.00 MARKETING EVENT WITH ACTIVERA SupplierUSD Immediate 0.00 23-JUL-2010 04-JUL-2010Purchase Order Treasury 23-JUL-2010 5.702 04-JUL-2010 Egypt0.00 Par3 communication....Oracle Egypt Ltd. Standard EG2008700 Par3 communication306448 CASABLANCA-1 06-AUG-2009 2009/108 Check USD4,510.00 MARKETING Supplier USD Immediate 0.00 21-AUG-2009 06-AUG-2009Purchase Order Treasury 21-AUG-2009 5.5435 06-AUG-2009 Egypt0.00 Par3 communication CASABLANCA-1 ....Oracle Egypt Ltd. Standard Par3 communication 306448CASABLANCA-1 04-JUL-2010 ORACLEEG2010/016 Electronic USD9610712 3,666.00 AGENCY FEES AGAINST MARKETING CONSULTECH SEMINARSupplier USD Immediate 0.00 23-JUL-201004-JUL-2010 Purchase Order Treasury 23-JUL-20105.702 04-JUL-2010 Egypt0.00 Par3 communication....Oracle Egypt Ltd. Standard EG2008700 Par3 communication306448 CASABLANCA-1 06-AUG-2009 2009/107 Check USD1,761.25 MARKETING Supplier USD Immediate 0.00 21-AUG-2009 06-AUG-2009Purchase Order Treasury 21-AUG-2009 5.5435 06-AUG-2009 Egypt0.00 Par3 communication CASABLANCA-1 ....Oracle Egypt Ltd. Standard Par3 communication 306448CASABLANCA-1 04-JUL-2010 ORACLEEG2010/019 Electronic USD9610712 2,153.00 MARKETING EVENT WITH ACTIVERA SupplierUSD Immediate 0.00 23-JUL-2010 04-JUL-2010Purchase Order Treasury 23-JUL-2010 5.702 04-JUL-2010 Egypt0.00 Par3 communication....