Id12519
Created at2023-07-21 07:00:05 UTC
Updated at2023-07-21 07:00:05 UTC
Report time2023-07-21 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2022-12-29,133971,SPIBERCUES,750077847,2363,USD,2363.00,A4GRXXDO,""
2023-03-31,01477,MXESTEVA,850036018,1190.41,USD,1190.41,A4H396Q0,""
2023-02-23,230223,ONCSERBICA,850123930,303,USD,303.00,A4H2CX84,""
2023-06-26,2300488,ITNARD,350021302,3430,EUR,3742.05,A43DDV8S,""
2023-07-05,1452473146,SPRINGER,450088241,9220,USD,9220.00,A4H31WOO,""
2023-05-05,050523,ONCSERBICA,850123930,100,USD,100.00,A4GXTS5K,""
2023-06-21,06212301,VTAUGER,0000038670,12000,USD,12000.00,A4GYJ1N8,""
2023-07-19,761096,YBP,250071551,45,USD,45.00,A4GYDQLG,""
2023-04-06,PLSD2309,CCBEITECH,0000008307,945.45,USD,945.45,A4H997F4,""
2023-05-02,45727,ISJERU,650021266,1017,USD,1017.00,A4H9CBUC,""
2023-06-15,134870,SPIBERCUES,750077847,82.77,USD,82.77,A4GPUL6S,""
2023-05-08,E001122,PELIBROS,850076735,521.5,USD,521.50,A4GY7E4G,""
2023-04-06,PLSD2323,CCBEITECH,0000008307,527.72,USD,527.72,A4H8SPTO,""
2022-09-30,133439,SPIBERCUES,750077847,223.5,USD,223.50,A4GY6HHG,""
2023-06-23,36000923,AMALIVRE,0000000698,199.14,USD,199.14,A4H174TS,""
2023-06-07,PLSD23107,CCBEITECH,0000008307,56.77,USD,56.77,A4H8U5IS,""
2023-02-13,134216,SPIBERCUES,750077847,218.8,USD,218.80,A4GQRZCK,""
2023-06-30,681050,AMALIVRE,0000000698,724.93,USD,724.93,A4H05RAW,""
2023-06-05,BUS53185,UKBLOOMPUB,550131085,400,USD,400.00,A44M6QFS,""
2023-04-06,PLSD2310,CCBEITECH,0000008307,890.46,USD,890.46,A4H8ORRS,""
2023-07-13,CMLR04323,ENKARTSSEA,650119272,2040,USD,2040.00,A4GY928C,""
2023-06-22,36000893,AMALIVRE,0000000698,206.93,USD,206.93,A4H0WSAO,""
2023-07-17,81573265,GALE,0000004309,998.81,USD,998.81,A4H9K5SC,""
2023-06-13,2303739,EBSCO,450005618,-3834.24,USD,-3834.24,A44LLDOS,""
2023-06-12,PLSD23108,CCBEITECH,0000008307,58.53,USD,58.53,A4H8WPQ8,""
2023-06-30,36001162,AMALIVRE,0000000698,314.41,USD,314.41,A4GSJ2VK,""
2022-11-15,EM1158553,NIKKEIAM,350089042,173.9,USD,173.90,A4GYWETG,""
2023-02-28,PS230014,KOPANCO,850137818,366.65,USD,366.65,A4H8NRYW,""
Data file
CategoryVoucherFeed
Statustrue
Edit |
Back