Id

1183

Created at

2021-10-31 02:00:04 UTC

Updated at

2021-10-31 02:00:04 UTC

Report time

2021-10-31 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2021-06-16,924553,YBP,250071551,680.61,USD,680.61,AJV24E4G,"" 2021-07-26,74740314,GALE,0000004309,8025.03,USD,8025.03,AKO47FFK,"" 2021-10-29,1697,FLUBEACH,850138827,7250,USD,7250.00,AKO3Q5IO,""

Data file

Category

VoucherFeed

Status

true

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