1.The line with the names of the columns in the table looks a little untidy and vague. It is recommended to align the line with the column names
2. In the line 7 of the table there is an extra report with a date that does not match the request
3. There is an extra row in the table. instead of 10 they were given 11
4. Page numbering is missing page 5
5. Page 32 is listed last, but as a result of the received requests it shows us 422, taking into account the request limit of 10 per 1 page, we can conclude that some of the requests are lost or the number of issued requests is indicated incorrectly
6. The "type" column is not necessary in this table due to the fact that it only applies to the "Invoice" search
7. In the "amount" column the order between the 7th and 8th lines is broken. the amounts are mixed up
8. In the column "Invoic" there is a typo, the letter "E" is missing - "Invoice""
9. The names of the columns "due date" and "PO#" are swapped.
10. The dates in the "payment" column are unclear. There is no dash between the date and the month, which can cause the client to get confused as to what this column means: payment date or payment number.
11. Typo in the first line of the table in the status column "Rejcted" the letter "E" is missing correct "Rejected"
2. In the line 7 of the table there is an extra report with a date that does not match the request
3. There is an extra row in the table. instead of 10 they were given 11
4. Page numbering is missing page 5
5. Page 32 is listed last, but as a result of the received requests it shows us 422, taking into account the request limit of 10 per 1 page, we can conclude that some of the requests are lost or the number of issued requests is indicated incorrectly
6. The "type" column is not necessary in this table due to the fact that it only applies to the "Invoice" search
7. In the "amount" column the order between the 7th and 8th lines is broken. the amounts are mixed up
8. In the column "Invoic" there is a typo, the letter "E" is missing - "Invoice""
9. The names of the columns "due date" and "PO#" are swapped.
10. The dates in the "payment" column are unclear. There is no dash between the date and the month, which can cause the client to get confused as to what this column means: payment date or payment number.
11. Typo in the first line of the table in the status column "Rejcted" the letter "E" is missing correct "Rejected"
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