Id
1260
Created at
2021-11-11 02:00:05 UTC
Updated at
2021-11-11 02:00:05 UTC
Report time
2021-11-11 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2021-05-31,0000200000680,APROSSI,0000038510,883.7,USD,883.70,ASUGQNGG,"" 2021-05-03,0000200000642,APROSSI,0000038510,941.4,USD,941.40,ASUK8P9K,"" 2021-11-09,22389,YBP,250071551,10.46,USD,10.46,ASWXTECW,"" 2021-09-17,10227876,NEERASMU,750020880,478.39,USD,478.39,ASVAY908,"" 2021-05-03,20039967,MNUEAST,250095278,1311,USD,1311.00,ASUL59C0,"" 2021-07-12,24932,LESULBO,350020345,1668,USD,1668.00,ASWKL0O0,"" 2021-07-05,257436,HARR,150033718,1730.98,USD,1730.98,A15WSLDK,Invalid reporting code: must be numeric and can not be blank 2021-08-09,260167,HARR,150033718,624.42,USD,624.42,A15ZVAPS,Invalid reporting code: must be numeric and can not be blank 2021-04-30,10286595,MNUEAST,250095278,500.07,USD,500.07,ASUL4SCW,"" 2021-04-30,10286597,MNUEAST,250095278,418.12,USD,418.12,ASUTRDOO,"" 2021-09-24,547562,SIMARTIN,850050236 002,153,USD,153.00,ASW62HPK,"" 2021-08-24,261038,HARR,150033718,631.58,USD,631.58,A162CDI8,Invalid reporting code: must be numeric and can not be blank 2021-09-02,10226685,NEERASMU,750020880,601.81,USD,601.81,ASYCR15S,"" 2021-10-14,PU20211014,KOKYOBO,950036085,669,USD,669.00,ASVMW9PS,"" 2021-04-30,10286602,MNUEAST,250095278,335.6,USD,335.60,ASUZPAAW,"" 2021-10-15,PK210119,KOPANCO,850137818,448.86,USD,448.86,ASZ9KJVS,"" 2021-08-04,49421,CAULIBRO,450006217,958.3,USD,958.30,ASWTQSKW,"" 2020-12-14,BUS03020006,CCEXPORT,450020850,390.88,USD,390.88,ASLXMFJC,"" 2021-08-18,PS210125,KOPANCO,850137818,696.97,USD,696.97,ASOO6RI8,"" 2021-06-25,10219091,NEERASMU,750020880,70.62,USD,70.62,ASTXXWSW,"" 2021-05-27,255641,HARR,150033718,1951.28,USD,1951.28,ADSXW8S8,"" 2021-05-31,255828,HARR,150033718,903.83,USD,903.83,ADSYIK0W,"" 2021-06-16,256581,HARR,150033718,686.94,USD,686.94,A1XTRRZS,"" 2021-09-02,24196,TNGAIA,0000045343,283,USD,283.00,AP9VWUT4,"" 2021-11-10,4170,DERAUMER,850118410,1400,EUR,1623.23,ASZO40SG,"" 2021-08-20,10224865,NEERASMU,750020880,939.92,USD,939.92,ASV99DNC,"" 2021-10-05,PM210977,KOPANCO,850137818,856.01,USD,856.01,ASZLDDV4,"" 2021-06-11,10217513,NEERASMU,750020880,57.55,USD,57.55,ASTXAC1C,"" 2021-05-25,2116568,CAS,650020879,151.89,USD,151.89,ASWMLM3C,"" 2021-08-09,259777,HARR,150033718,453.56,USD,453.56,ASX5LKS0,"" 2021-06-11,10217500,NEERASMU,750020880,455.49,USD,455.49,ASYIE1SW,"" 2021-10-08,2000273090,VAUSNL,350098305,15462,USD,15462.00,AOOA4QY8,"" 2021-09-20,89265,MXBKSMX,250005108,118.4,USD,118.40,ASVDIWNK,"" 2021-05-17,10287106,MNUEAST,250095278,263.53,USD,263.53,ASVEOBE8,"" 2021-10-06,2000272315,VAUSNL,350098305,18566,USD,18566.00,AOON2O3K,"" 2021-06-11,13206605,FRERASMU,250043572,356.84,USD,356.84,AORXVQMW,"" 2021-09-24,PM210951,KOPANCO,850137818,434.56,USD,434.56,ASUI5NVK,"" 2021-05-17,10287107,MNUEAST,250095278,296.23,USD,296.23,ASVAKWAO,"" 2021-10-15,PK210118,KOPANCO,850137818,521.28,USD,521.28,ASWGJHGW,"" 2021-11-10,10229386,NEERASMU,750020880,401.93,USD,401.93,ASY3F6VS,"" 2021-10-05,2000272213,VAUSNL,350098305,58931,USD,58931.00,AONOVYJK,"" 1900-06-30,1033886,NEBRILL,750079474,80932.74,USD,80932.74,ASQKQS9S,Invalid invoice date: must be between four years old and one month into the future 2021-04-30,10286604,MNUEAST,250095278,231.27,USD,231.27,ASV3XXO8,"" 2021-05-12,30103335,MNUEAST,250095278,141.06,USD,141.06,ASV63DHC,"" 2021-05-17,10287103,MNUEAST,250095278,359.3,USD,359.30,ASV8JT4G,"" 2021-10-05,89328,MXBKSMX,250005108,160.55,USD,160.55,ASVBX0JS,"" 2021-11-09,0200303041,NYUMIPP,650026122,-67.2,USD,-67.20,ASWS6EHK,"" 2021-06-25,10219089,NEERASMU,750020880,556.13,USD,556.13,ASY8TYGG,"" 2021-11-09,22388,YBP,250071551,31.38,USD,31.38,ASY0ACDS,"" 2021-11-10,10220764,NEERASMU,750020880,448.9,USD,448.90,ASYFBK6G,""
Data file
Category
VoucherFeed
Status
true
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