Id1218
Created at2021-11-05 02:00:06 UTC
Updated at2021-11-05 02:00:06 UTC
Report time2021-11-05 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2021-09-14,665438,AMALIVRE,0000000698,149.92,USD,149.92,ANODWG8O,""
2021-06-21,928532,YBP,250071551,18.52,USD,18.52,ANIQVXRC,""
2021-08-11,NPRA1443,RUKOZMENKO,0000019194 001,607.5,USD,607.50,ANNBBTI0,""
2021-07-14,NPRA1440,RUKOZMENKO,0000019194 001,588.45,USD,588.45,ANOAA9IG,""
2021-09-09,8424,YBP,250071551,1269.52,USD,1269.52,ANKK1MZ4,""
2021-08-11,NPRA1447,RUKOZMENKO,0000019194 001,636.95,USD,636.95,ANNF91LS,""
2021-06-29,CIV13838,SACLARK,0000009859,926.14,USD,926.14,ANJFX3W0,""
2021-10-27,62348,YBP,250071551,947.55,USD,947.55,ANJN52OO,""
2021-07-07,257657,HARR,150033718,1207.11,USD,1207.11,A16ET8GG,""
2021-07-07,257658,HARR,150033718,783.96,USD,783.96,A16F00A8,""
2021-07-12,257840,HARR,150033718,2214.47,USD,2214.47,A16F65QG,""
2021-07-23,258680,HARR,150033718,1459.55,USD,1459.55,A166N26G,""
2021-06-30,937629,YBP,250071551,965.95,USD,965.95,ANIZ2AZC,""
2021-06-22,661529,AMALIVRE,0000000698,280.25,USD,280.25,ANLVBNCO,""
2021-10-28,62293,YBP,250071551,10233.82,USD,10233.82,ANM1FU1S,""
2021-08-11,NPRA1446,RUKOZMENKO,0000019194 001,668.6,USD,668.60,ANNYV6WG,""
2021-09-01,998737,YBP,250071551,1603.47,USD,1603.47,ANJXYYY8,""
2021-08-18,982886,YBP,250071551,745.16,USD,745.16,ANJ64M2O,""
2021-09-22,23425,YBP,250071551,964.1,USD,964.10,ANKBULU0,""
2021-06-07,CIV13778,SACLARK,0000009859,930.64,USD,930.64,ANKF0V9C,""
2021-07-14,NPRA1436,RUKOZMENKO,0000019194 001,534.7,USD,534.70,ANO6GAOW,""
2021-10-13,47074,YBP,250071551,1094.74,USD,1094.74,ANJZWLW8,""
2021-08-11,NPRA1442,RUKOZMENKO,0000019194 001,522.7,USD,522.70,ANNTHSPK,""
2021-04-06,2101,ONCNORTH,350033823,450,USD,450.00,ANMGMSMW,""
2021-06-25,10219085,NEERASMU,750020880,137.69,USD,137.69,ANN8B7S0,""
2021-08-04,967611,YBP,250071551,2574.95,USD,2574.95,AI1B9N80,""
2021-07-12,257912,HARR,150033718,445.51,USD,445.51,ANN8PKR4,""
2021-08-11,NPRA1445,RUKOZMENKO,0000019194 001,544.45,USD,544.45,ANNQS61S,""
2021-06-26,934929,YBP,250071551,37.04,USD,37.04,ANIUS420,""
2021-09-29,1673016051,MERGENT,250128981,879,USD,879.00,ANK7382W,""
2021-08-11,NPRA1444,RUKOZMENKO,0000019194 001,522.85,USD,522.85,ANNW3JPK,""
2021-07-14,NPRA1438,RUKOZMENKO,0000019194 001,776.15,USD,776.15,ANOBVGXC,""
Data file
CategoryVoucherFeed
Statustrue
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