User Ref. Invoice No. Uploaded Date Validation
Status		 Action Select
to Approve
  001 INV001/2024 22/09/2023 Successful View Reject
  002 INV003/2024 22/09/2023 Successful View Reject
  003 INV011/2023 21/09/2023 Failed View Reject  
  004 INV014/2023 22/09/2023 Successful View Reject