Id
11328
Created at
2023-06-20 07:00:49 UTC
Updated at
2023-06-20 07:00:49 UTC
Report time
2023-06-20 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2023-04-07,JGE2023CB00512FG,CCBOOK,450021967,434.87,USD,434.87,A2LM401K,"" 2023-03-11,PDYS2322,CCBEITECH,0000008307,627.89,USD,627.89,A2LLHMKC,"" 2023-04-13,666339,YBP,250071551,2592.8,USD,2592.80,A2LTDKBO,"" 2023-03-11,PDYS2321,CCBEITECH,0000008307,480.08,USD,480.08,A2LLDC60,"" 2023-02-27,JGE2023CB00118FG,CCBOOK,450021967,1123.17,USD,1123.17,A2LMMXIW,"" 2023-02-27,JGE2023CB00082FG,CCBOOK,450021967,393.49,USD,393.49,A2LOZWPG,"" 2023-04-06,PDYS2324,CCBEITECH,0000008307,712.58,USD,712.58,A2LLQ3YS,"" 2023-06-16,INV0184,GBRLONRES,0000052601,7000,GBP,8976.80,A2LU00I4,"" 2023-05-30,0092,NYKHAJ,0000052730,2994,USD,2994.00,A2LU679K,"" 2023-06-15,19633,NJUFELCO,350005731,126000,USD,126000.00,A2LXSDLW,"" 2023-04-06,PLSD2315,CCBEITECH,0000008307,1254.61,USD,1254.61,A2LJX8E8,"" 2023-02-27,JGE2023CB00120FG,CCBOOK,450021967,1301.45,USD,1301.45,A2LRG130,"" 2023-04-06,PLSD2320,CCBEITECH,0000008307,1560.75,USD,1560.75,A2LFQK38,"" 2023-04-06,PLSD2324,CCBEITECH,0000008307,1142.42,USD,1142.42,A2LCSIHW,"" 2023-04-06,PLSD2316,CCBEITECH,0000008307,1087.29,USD,1087.29,A2LKFM1O,"" 2023-05-10,1452436290,UKBMC,650063317,3734,USD,3734.00,A2LILLT8,"" 2023-04-06,PLSD2312,CCBEITECH,0000008307,865.62,USD,865.62,A2LINVG4,"" 2023-02-27,JGE2023CB00081FG,CCBOOK,450021967,537.39,USD,537.39,A2LN004K,"" 2023-06-02,2JUNE2023,UKLINENTHL,250119359,121000,GBP,155267.20,A2LW5YG0,"" 2022-06-27,JGE2022CB00650FG,CCBOOK,450021967,412.61,USD,412.61,A2GCXYJO,"" 2023-04-06,PLSD2317,CCBEITECH,0000008307,338.18,USD,338.18,A2LH2ARG,""
Data file
Category
VoucherFeed
Status
true
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