Id12439
Created at2023-07-19 07:00:04 UTC
Updated at2023-07-19 07:00:04 UTC
Report time2023-07-19 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2023-06-16,215495,CAUFRONT,450020374,1599.14,USD,1599.14,A42KA8I8,""
2023-06-06,10322036,MNUEAST,250095278,963,USD,963.00,A44JQO2G,""
2023-07-14,1872,MDUJOHNS,350005910,169,USD,169.00,A44R6ND8,""
2023-05-31,230400,ITNARD,350021302,409.5,USD,409.50,A44JLRLO,""
2023-06-29,30217918,NEERASMU,250043572,40.82,USD,40.82,A44NQUYO,""
2023-07-11,NERL13530,NERL,350005255,1455,USD,1455.00,A44H57SK,""
2023-07-07,28858,NYUEAI,650002046,5000,USD,5000.00,A44M8VTW,""
2023-07-06,BUS56436,NYUBLOOM,250100049,6315,USD,6315.00,A44L33TG,""
2023-06-13,2303867,EBSCO,450005618,-4177.79,USD,-4177.79,A44M2T2W,""
2023-06-15,30216570,NEERASMU,250043572,96.27,USD,96.27,A44MXPYS,""
2023-03-11,PDYS2317,CCBEITECH,0000008307,561.79,USD,561.79,A44MC81O,""
2023-07-06,40107195,COUTTS,650050508,113.19,USD,113.19,A44EVQ2O,""
2023-06-13,2303738,EBSCO,450005618,-71.93,USD,-71.93,A44LG03C,""
2023-07-04,PDYS230704TW,CCBEITECH,0000008307,44.43,USD,44.43,A44RIRH8,""
2023-06-15,30216600,NEERASMU,250043572,1801.64,USD,1801.64,A44NKLNK,""
2023-06-12,86507,ENKHARR,150036081,500,GBP,625.73,A44DRHP0,""
2023-03-11,PDYS2315,CCBEITECH,0000008307,3138.03,USD,3138.03,A44PDOXW,""
2023-06-05,BUS53176,NYUBLOOM,250100049,800,USD,800.00,A44MLR3O,""
2023-06-22,739610,YBP,250071551,1768.66,USD,1768.66,A44CEGSW,""
2023-05-05,690831A,YBP,250071551,1.75,USD,1.75,A44LLSI4,""
2023-07-06,40107196,COUTTS,650050508,387.73,USD,387.73,A44L0JAW,""
2023-03-29,809532,ENKHOGAR,850021121,1304.65,USD,1304.65,A44W68HO,""
2023-07-07,0162023,UKPROGHIST,0000043339,1400,USD,1400.00,A44HRNL4,""
2023-06-12,2316980,CAS,650020879,338.61,USD,338.61,A44CGRZC,""
Data file
CategoryVoucherFeed
Statustrue
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