Id1078
Created at2021-10-16 02:00:04 UTC
Updated at2021-10-16 02:00:04 UTC
Report time2021-10-16 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2021-10-10,3771,CAURAND,0000002630,1600,USD,1600.00,AESR1HT4,""
2021-08-24,2123992,CAS,650020879,571.03,USD,571.03,AEWLIMBC,""
2021-07-26,13208245,FRERASMU,250043572,52.08,USD,52.08,AESAMYJS,""
2021-08-31,196688,COUGSA,250021113,84.15,USD,84.15,AESKFMJC,""
2021-08-25,2100760,ITNARD,350021302,2975,EUR,3502.34,AESR03NK,""
2021-09-30,3093468714,OHULEXIS,550006213,1929.37,USD,1929.37,AEV21UTS,""
2021-09-15,196878,COUGSA,250021113,68.85,USD,68.85,AESMK90W,""
2021-09-06,2125225,CAS,650020879,86.9,USD,86.90,AESPMDJ4,""
2021-10-05,2021100501,MAULEIP,650122929,330,USD,330.00,AESQDRN4,""
2021-06-15,18023,NYUGLENN,250078316,3500,USD,3500.00,AEV8SDJC,""
2021-10-15,10139,CTULESSER,350040998,7180,USD,7180.00,AESVKD8G,""
2021-10-12,20210282RRev,ONCDIC,950094942,200,USD,200.00,AETS7QI8,""
2021-09-22,398,PAUPHILAR,750102051,5000,USD,5000.00,AEUMLMWO,""
2021-07-13,F508474,PAUELENGI,550072038,105229.32,USD,105229.32,AEVHKJHC,""
2021-09-10,amazon09102021,WAUAMAZ,250092699,8367.47,USD,8367.47,ADRIB6M8,""
2021-09-30,INVWUI00006221,ENKTESGL,0000037820,3995,GBP,5381.26,AEV4MVLC,""
Data file
CategoryVoucherFeed
Statustrue
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