Id1099
Created at2021-10-19 02:00:04 UTC
Updated at2021-10-19 02:00:04 UTC
Report time2021-10-19 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2021-05-05,8853,MXESPINOSA,350089513,836.15,USD,836.15,AET7285K,""
2021-10-13,14137,UKCEPR,750044418,1120,GBP,1530.82,AFH0IFK0,""
2021-10-14,48853,YBP,250071551,1842.74,USD,1842.74,AFI7M34G,""
2021-10-14,48852,YBP,250071551,37.04,USD,37.04,AFI6I760,""
2021-10-13,2200887,EBSCO,450005618,611.36,USD,611.36,AFHZZ7AG,""
2021-10-14,667245,AMALIVRE,0000000698,0,USD,0.00,AFHF5BX4,""
2021-10-14,667246,AMALIVRE,0000000698,0,USD,0.00,AFHFJIQ0,""
2021-10-14,48851,YBP,250071551,435.22,USD,435.22,AFI2JHTK,""
2021-10-15,570951,FLUGAUNT,0000040938,172.61,USD,172.61,AFH1H8N4,""
2021-10-11,21003030232,NYUMIPP,650026122,225,USD,225.00,AFH5TTZK,""
2021-06-29,257152,HARR,150033718,255.29,USD,255.29,A180FCA40,""
2021-06-22,54458,GWINTLAND,650117843,1241,EUR,1481.30,A180KIWH4,""
2021-10-11,21003030233,NYUMIPP,650026122,147.75,USD,147.75,AFH4R58O,""
2021-10-13,2200886,EBSCO,450005618,32.37,USD,32.37,AFHCPKYW,""
Data file
CategoryVoucherFeed
Statustrue
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