Id12285
Created at2023-07-15 07:00:05 UTC
Updated at2023-07-15 07:00:05 UTC
Report time2023-07-15 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2023-06-02,SO56614,CAUKINOK,350048782,1945.26,USD,1945.26,A40KRMUW,""
2023-06-14,55816,GWINTLAND,650117843,17323.42,EUR,18784.67,A403EM8O,""
2023-07-06,0706202301,OHUAMCER,650054054,2095,USD,2095.00,A40J16BO,""
2023-05-24,IS12023221,TUISIS,350022617,5067,USD,5067.00,A40O6NSK,""
2023-06-21,30932031285,JAPPUB,450021251,878.81,USD,878.81,A40JY044,""
2023-06-20,55851,GWINTLAND,650117843,11697,EUR,12773.10,A402J6LS,""
2023-06-29,CIV15310,SACLARK,0000009859,759.98,USD,759.98,A3ZZF81S,""
2023-07-12,135995,YBPUK,250071551,19.94,USD,19.94,A408MX0S,""
2023-06-02,SO56612,CAUKINOK,350048782,1945.26,USD,1945.26,A40KL44W,""
2023-06-29,40107142,COUTTS,650050508,1491.45,USD,1491.45,A400DN64,""
2023-06-05,23003030131,NYUMIPP,650026122,73.25,USD,73.25,A40L2PUS,""
2023-05-24,IS12023222,TUISIS,350022617,5247,USD,5247.00,A40NA7I8,""
2023-07-12,135996,YBPUK,250071551,129.61,USD,129.61,A408E7ZC,""
2023-06-02,SO56611,CAUKINOK,350048782,1945.26,USD,1945.26,A40KG7IK,""
2023-04-26,IS12023189,TUISIS,350022617,4623,USD,4623.00,A408XXXO,""
2023-06-13,000100013898,CAMBEIRO,850129578,67.5,USD,67.50,A40O6T70,""
2023-06-07,332509,NYUWORLD,750007671,1994.05,USD,1994.05,A40P413S,""
2023-06-01,SO56606,CAUKINOK,350048782,1945.26,USD,1945.26,A40KCEMS,""
2023-06-29,CIV15309,SACLARK,0000009859,546.87,USD,546.87,A3ZZTLKC,""
2023-06-29,40107141,COUTTS,650050508,793.44,USD,793.44,A4004EGC,""
2023-04-26,IS12023188,TUISIS,350022617,5369,USD,5369.00,A40AEZNO,""
2023-05-31,2181088,ENKPREQIN,750123920,13893,USD,13893.00,A40HI380,""
2023-06-02,SO56613,CAUKINOK,350048782,1945.26,USD,1945.26,A40KONJ0,""
2023-06-28,36001060,AMALIVRE,0000000698,1137.53,USD,1137.53,A408IHU8,""
Data file
CategoryVoucherFeed
Statustrue
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