Id1176
Created at2021-10-30 02:00:06 UTC
Updated at2021-10-30 02:00:06 UTC
Report time2021-10-30 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2021-06-04,911794,YBP,250071551,1200,USD,1200.00,AI1462LS,""
2021-05-19,NPRS182,RUKOZMENKO,0000019194 001,541.25,USD,541.25,AK4OVF0G,""
2021-08-25,IS12021369,TUISIS,350022617,470,USD,470.00,AK38LFGW,""
2021-05-27,10215491,NEERASMU,750020880,147.28,USD,147.28,AK3GA448,""
2021-05-19,NPRS183,RUKOZMENKO,0000019194 001,562.85,USD,562.85,AK3UU4BC,""
2021-09-23,12600,NYUDWYMAN,650123392,866,USD,866.00,AK6853VC,""
2021-10-01,1October2021,MXGUAJARDO,0000045274,55000,USD,55000.00,AK3TYM20,""
2021-09-23,September232021,WYUVINSON,550123933,7500,USD,7500.00,AK3V4VNS,""
2021-06-30,19358,EGLEILA,350021415,389.45,USD,389.45,AK6YSGWO,""
2021-06-09,916960,YBP,250071551,895.44,USD,895.44,AI0I6OMW,""
2021-05-24,NPRA1423,RUKOZMENKO,0000019194 001,751.65,USD,751.65,AK7BU188,""
2021-08-13,977269,YBP,250071551,242702,USD,242702.00,AJKX7E0W,""
2021-06-09,915980,YBP,250071551,2140.9,USD,2140.90,AI0HJDWG,""
2021-06-09,915981,YBP,250071551,1888.14,USD,1888.14,AI0HQ0BS,""
2021-05-12,NPRA1407,RUKOZMENKO,0000019194 001,322.5,USD,322.50,AK2P8EVK,""
2021-10-13,10319,CTULESSER,350040998,3600,USD,3600.00,AK46BTU0,""
2021-05-19,NPRS181,RUKOZMENKO,0000019194 001,697.75,USD,697.75,AK5D4ZBC,""
2021-03-03,000100008802,CAMBEIRO,850129578,528.8,USD,528.80,AK77GMK8,""
2021-06-11,917182a,YBP,250071551,10035.97,USD,12089.13,AJVR5E2W,""
2021-10-26,18503,YBPUK,250071551,359.26,USD,359.26,AK7HOZD4,""
2021-09-23,23296,YBP,250071551,9962.56,USD,9962.56,AHYR6C54,Invalid reporting code: must be numeric and can not be blank
2021-05-12,NPRA1408,RUKOZMENKO,0000019194 001,460.45,USD,460.45,AK2JR8VS,""
2021-05-12,NPRA1406,RUKOZMENKO,0000019194 001,637.25,USD,637.25,AK2RRMTS,""
2021-10-14,18025,NYUGLENN,250078316,4500,USD,4500.00,AK5VVDV4,""
2021-10-18,3339A,PRSGROUP,250054928,1175,USD,1175.00,AK2IDJJ4,""
2021-10-12,12October2021,POSAAD,0000044519,5000,USD,5000.00,AK5X7LZ4,""
2021-07-29,961955,YBP,250071551,9459.82,USD,9459.82,AHYDLNJS,Invalid reporting code: must be numeric and can not be blank
2021-10-20,54720,YBP,250071551,404.5,USD,404.50,AHY1NQP4,""
2021-06-09,915983,YBP,250071551,312.31,USD,312.31,AK5R393S,""
2021-06-09,915982,YBP,250071551,1662.11,USD,1662.11,AK61D708,""
2021-05-19,NPRS180,RUKOZMENKO,0000019194 001,553.25,USD,553.25,AK69QNMO,""
2021-10-22,54960,YBP,250071551,5259.21,USD,5259.21,AK7JRQQ0,""
2021-10-22,56792,YBP,250071551,180,USD,180.00,AK7NCDW8,""
2021-10-22,56793,YBP,250071551,459.89,USD,459.89,AK7NJEZC,""
2021-10-23,57917,YBP,250071551,258,USD,258.00,AK7NP8UW,""
2021-10-27,61866,YBP,250071551,2059.17,USD,2059.17,AK7LPOGW,""
2021-10-27,61865,YBP,250071551,2323.78,USD,2323.78,AK7M7LJ4,""
2021-10-27,61867,YBP,250071551,266.42,USD,266.42,AK7MT4ZS,""
2021-10-26,59491,YBP,250071551,326.25,USD,326.25,AK7O0B08,""
2021-10-26,59492,YBP,250071551,78,USD,78.00,AK7O2FE8,""
2021-10-21,October212021,WYUVINSON,550123933,6500,USD,6500.00,AK3VMCIO,""
2021-10-25,269611,NCUDUKEP,850022535,1500,USD,1500.00,AK69HB7K,""
2021-10-28,INVJ2034,UKJUSTIS,550120322,18320,GBP,25281.17,AK2R5ATC,""
2021-05-12,NPRA1409,RUKOZMENKO,0000019194 001,673.1,USD,673.10,AK2ETHYO,""
2021-09-23,88646BIS,MXBKSMX,250005108,178,USD,178.00,A1WZVFJC,""
2021-05-12,NPRA1402,RUKOZMENKO,0000019194 001,519.65,USD,519.65,AK2U9B80,""
2021-06-24,10218948,NEERASMU,750020880,2055.27,USD,2055.27,AK4CF3CO,""
2021-10-23,57918,YBP,250071551,615,USD,615.00,AK7NRK6W,""
2021-10-28,668055,AMALIVRE,0000000698,0,USD,0.00,AK9XN75S,""
2021-10-27,61235,YBP,250071551,680,USD,680.00,AK7OVWCO,""
2021-10-27,61234,YBP,250071551,743.75,USD,743.75,AK7OD0KG,""
2021-09-30,202109301,MAUBRM,950105470,2285,USD,2285.00,AK3YAUA8,""
2021-05-12,NPRA1410,RUKOZMENKO,0000019194 001,597.1,USD,597.10,AK2CNPT4,""
Data file
CategoryVoucherFeed
Statustrue
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