Id
10134
Created at
2023-05-20 03:00:03 UTC
Updated at
2023-05-20 03:00:03 UTC
Report time
2023-05-20 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2023-05-18,706245,YBP,250071551,46.3,USD,46.30,A18B5RBC,"" 2023-04-26,PM230521,KOPANCO,850137818,585.99,USD,585.99,A18CAV3K,"" 2023-05-18,40106800,COUTTS,650050508,119.41,USD,119.41,A18GWAQC,"" 2023-04-10,23003030095,NYUMIPP,650026122,54,USD,54.00,A181CM9W,"" 2023-01-23,784758,ENKHOGAR,850021121,1107.46,USD,1107.46,A1863UXO,"" 2023-01-11,44063,NYUJAPASA,450120741,62,USD,62.00,A184R78K,"" 2023-05-17,704807,YBP,250071551,469.17,USD,469.17,A1870FJK,"" 2023-04-14,227319,PUVILL,950020334,121.38,USD,121.38,A17VUCP4,"" 2023-05-04,RN1057243,CTUNEWSB,650022727,23971,USD,23971.00,A17W8ZUW,"" 2023-04-27,34001218,AMALIVRE,0000000698,382.71,USD,382.71,A17VR89W,"" 2023-03-23,JGE2023CB00018MC,CCBOOK,450021967,762.3,USD,762.30,A17Z0BH4,"" 2023-05-02,2312728,CAS,650020879,205.51,USD,205.51,A182WDJ0,"" 2023-02-27,JGE2023CB00163FG,CCBOOK,450021967,408.14,USD,408.14,A14FZP1O,"" 2022-11-11,6678316,ILUUCCMOS,950027118,1280,USD,1280.00,A0MDM0RG,"" 2023-04-19,34000862,AMALIVRE,0000000698,216.68,USD,216.68,A17VK718,"" 2023-03-29,CIV15132,SACLARK,0000009859,928.71,USD,928.71,A1812IM8,"" 2023-04-12,23003030101,NYUMIPP,650026122,153,USD,153.00,A17VG1YK,"" 2023-03-29,23003030081,NYUMIPP,650026122,129,USD,129.00,A17Y71RS,"" 2023-04-27,34001264,AMALIVRE,0000000698,189.89,USD,189.89,A181UFBO,"" 2020-04-28,T202000317,CCEXPORT,450020850,1086.08,USD,1086.08,A185KLF0,"" 2023-05-18,706243,YBP,250071551,1879.78,USD,1879.78,A189UJJO,"" 2023-03-29,23003030082,NYUMIPP,650026122,254.4,USD,254.40,A17U2JV0,"" 2023-02-27,JGE2023CB00160FG,CCBOOK,450021967,504.1,USD,504.10,A14FN69W,"" 2023-04-12,23003030098,NYUMIPP,650026122,34,USD,34.00,A17VDYYK,"" 2023-05-18,706244,YBP,250071551,27.78,USD,27.78,A18AWA40,"" 2023-04-26,PM230522,KOPANCO,850137818,621.98,USD,621.98,A18CV6FC,"" 2023-04-24,8225919,IOPPUB,850035853,22000,USD,22000.00,A18IEGF8,"" 2023-04-26,PM230524,KOPANCO,850137818,580.98,USD,580.98,A18E7TQK,"" 2023-03-07,US03023004,CCEXPORT,450020850,2187.74,USD,2187.74,A18B00R8,"" 2023-04-26,PM230526,KOPANCO,850137818,587.28,USD,587.28,A18DU04O,"" 2023-04-12,23003030102,NYUMIPP,650026122,123.75,USD,123.75,A17VBFIW,"" 2023-05-09,20230509,BUNKO,0000027503,5015,USD,5015.00,A180CZK4,"" 2023-01-11,US03023002,CCEXPORT,450020850,3101.18,USD,3101.18,A18AHTIC,"" 2023-04-26,PM230525,KOPANCO,850137818,593.77,USD,593.77,A18EYDIW,"" 2023-02-27,JGE2023CB00164FG,CCBOOK,450021967,129.6,USD,129.60,A14G4LTK,"" 2023-04-12,23003030104,NYUMIPP,650026122,228,USD,228.00,A17UVHRC,"" 2023-04-26,CIV15184,SACLARK,0000009859,1064.63,USD,1064.63,A17ZMUA0,"" 2023-01-23,784777,ENKHOGAR,850021121,849.56,USD,849.56,A186O1SC,"" 2023-04-12,23003030100,NYUMIPP,650026122,40.8,USD,40.80,A17Z90LC,"" 2023-01-06,US03023001,CCEXPORT,450020850,1036.62,USD,1036.62,A17ZD4A0,"" 2023-03-07,US03023006,CCEXPORT,450020850,3965.88,USD,3965.88,A18BTV28,"" 2023-01-17,784724,ENKHOGAR,850021121,1191.02,USD,1191.02,A18541W4,"" 2023-02-27,JGE2023CB00162FG,CCBOOK,450021967,429.25,USD,429.25,A14G1NC8,"" 2023-05-17,704805,YBP,250071551,578.89,USD,578.89,A18523AG,"" 2023-01-23,784750,ENKHOGAR,850021121,1414.69,USD,1414.69,A185LWN0,"" 2023-04-12,23003030103,NYUMIPP,650026122,70,USD,70.00,A17SJOV0,"" 2023-01-25,784787,ENKHOGAR,850021121,951.26,USD,951.26,A18I1EZ8,""
Data file
Category
VoucherFeed
Status
true
Edit | Back