Id
10247
Created at
2023-05-23 03:00:03 UTC
Updated at
2023-05-23 03:00:03 UTC
Report time
2023-05-23 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2023-04-26,PM230528,KOPANCO,850137818,866.99,USD,866.99,A1CHOTKW,"" 2023-05-02,PM230551,KOPANCO,850137818,577.6,USD,577.60,A1CTC7F4,"" 2023-01-20,106919A,NYUOLDPR,550057377,95000,USD,95000.00,A1C40SP0,"" 2023-01-28,PLS202323,CAUSCCHIN,350021420,1810,USD,1810.00,A1D4GZL0,"" 2023-05-03,128005651001,OHUMCGRAW,350006325,8249,USD,8249.00,A1CJ17V4,"" 2023-02-02,PLS202328,CAUSCCHIN,350021420,1610,USD,1610.00,A1D5AM68,"" 2023-04-28,680787,AMALIVRE,0000000698,4711.07,USD,4711.07,A1C1BA1O,"" 2023-04-28,PM230536,KOPANCO,850137818,417,USD,417.00,A1CIRCB4,"" 2023-01-18,PLS202307,CAUSCCHIN,350021420,1545,USD,1545.00,A1CK097G,"" 2023-01-28,PLS202326,CAUSCCHIN,350021420,1760,USD,1760.00,A1D4V3RG,"" 2023-05-15,7547,NYUGEOGRAP,650128064,2500,USD,2500.00,A1BWOO1W,"" 2023-04-19,5137,UKJCROFT,850089431,14800,GBP,18393.44,A1C31B2K,"" 2023-05-07,1629,CAJANAWAY,0000051413,994.25,USD,994.25,A1BXCV9S,"" 2023-05-07,1630,CAJANAWAY,0000051413,510,USD,510.00,A1BYFHUW,"" 2023-05-05,UPRINCETON20230505,CCSHANGTUQ,650112134,1623,USD,1623.00,A1C7H70G,"" 2023-04-28,PM230545,KOPANCO,850137818,484.28,USD,484.28,A1CMDABG,"" 2023-03-07,US03023005,CCEXPORT,450020850,3192.26,USD,3192.26,A18B5HIK,"" 2023-05-18,7192,GOODDOCS,0000012658,1316,USD,1316.00,A1C1U4O8,"" 2023-04-20,414412101,AMRIVERI,850103668,214.66,USD,214.66,A1C3MH14,"" 2023-05-05,21040,MKEMP,0000041071,1250,GBP,1557.75,A1C3G0XK,"" 2021-05-08,PLS202132,CAUSCCHIN,350021420,1590,USD,1590.00,A1CJKPK8,"" 2023-04-21,414412102,AMRIVERI,850103668,1104.95,USD,1104.95,A1C03MD4,"" 2023-05-11,1631,CAJANAWAY,0000051413,503.66,USD,503.66,A1C865S0,"" 2023-05-18,90419,ATASIABKRM,0000007610,1350,AUD,894.67,A1CI8P38,"" 2023-04-26,PM230527,KOPANCO,850137818,569.49,USD,569.49,A1CGDOCW,"" 2023-01-18,PLS202314,CAUSCCHIN,350021420,1885,USD,1885.00,A1CO565W,"" 2023-01-22,PLS202318,CAUSCCHIN,350021420,1410,USD,1410.00,A1COFAWG,"" 2023-01-18,PLS202313,CAUSCCHIN,350021420,2010,USD,2010.00,A1CNWZC0,"" 2023-01-18,PLS202304,CAUSCCHIN,350021420,1485,USD,1485.00,A1CJUKF8,"" 2023-05-18,90425,ATASIABKRM,0000007610,950,AUD,629.58,A1CIR9LW,"" 2023-01-28,PLS202327,CAUSCCHIN,350021420,1810,USD,1810.00,A1D52ZHC,"" 2023-01-28,PLS202325,CAUSCCHIN,350021420,1760,USD,1760.00,A1D4OCS8,"" 2023-05-22,709193,YBP,250071551,54,USD,54.00,A1D5R158,"" 2023-05-03,FE046567,SPIBERO,350058088,69.92,USD,69.92,A1BZSMJ4,"" 2023-05-04,PLSD230504DA2,CCBEITECH,0000008307,500,USD,500.00,A1CIC28C,"" 2023-01-18,PLS202311,CAUSCCHIN,350021420,2235,USD,2235.00,A1CNCPJS,"" 2023-05-03,41958,DCUAPA,250000846,3995,USD,3995.00,A1CK0OBW,"" 2023-05-11,1632,CAJANAWAY,0000051413,521.9,USD,521.90,A1C8L5QW,"" 2023-04-28,PM230537,KOPANCO,850137818,227.01,USD,227.01,A1CKSUU4,"" 2023-04-28,PM230548,KOPANCO,850137818,655.8,USD,655.80,A1CQHICO,"" 2023-05-02,PM230554,KOPANCO,850137818,806.4,USD,806.40,A1CVDOY0,"" 2023-01-28,PLS202321,CAUSCCHIN,350021420,1810,USD,1810.00,A1D4C1F4,"" 2023-05-04,PLSD230504DA1,CCBEITECH,0000008307,1412,USD,1412.00,A1CGO8OK,""
Data file
Category
VoucherFeed
Status
true
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