User Ref. Invoice No. Uploaded Date Validation
Status		 Action Select
to Approve
  001 INV001/2018 22/09/2018 Successful View Reject
  002 INV003/2018 22/09/2018 Successful View Reject
  003 INV011/2018 21/09/2018 Failed View Reject  
  004 INV014/2018 22/09/2018 Successful View Reject