Id
12826
Created at
2023-07-29 07:00:05 UTC
Updated at
2023-07-29 07:00:05 UTC
Report time
2023-07-29 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2023-06-23,81444109,GALE,0000004309,778.05,USD,778.05,A1B0FPZS,"" 2023-06-14,7993837,EBSCO,450005618,38699,USD,38699.00,A3V19QPK,"" 2023-07-26,554,MAUOSF,0000014592,550,USD,550.00,A0GRAZN4,"" 2023-07-01,90330,MAUBOSTON,950038965,4200,USD,4200.00,A0GQCZYC,"" 2023-07-11,36079,UKSREED,250093232,7500,GBP,9595.00,A0GV7DI0,"" 2023-03-18,20232007,IIEBOOKCO,350131084,3000,USD,3000.00,A0GVMX2G,"" 2022-12-24,PLSD22194,CCBEITECH,0000008307,426.32,USD,426.32,A0GYCIKK,"" 2023-07-26,768085,YBP,250071551,1739.05,USD,1739.05,A0GYK064,"" 2023-07-03,1557,UKBWINNER,250131352,925,GBP,1183.39,A0GSEISG,"" 2023-07-28,DEPOSIT42,NJUCARIBE,950132520,9000,USD,9000.00,A0H5QQTW,"" 2023-06-14,CREDITS2010TO2023,GALE,0000004309,-34353.08,USD,-34353.08,A0GW7TDS,"" 2023-07-26,768118,YBP,250071551,26.96,USD,26.96,A0GVRFHO,"" 2023-07-04,0000137INV,SMFACSFIN,0000026903,9874,EUR,10745.37,A0GRPV4W,"" 2023-04-03,PM230388,KOPANCO,850137818,669.45,USD,669.45,A0GXLRDK,"" 2023-07-26,555,MAUOSF,0000014592,1375,USD,1375.00,A0GR6MXG,"" 2023-07-26,768090,YBP,250071551,1720.29,USD,1720.29,A0GW5BQ0,"" 2023-06-30,30218076,NEERASMU,250043572,239.79,USD,239.79,A0GRBXZ8,"" 2023-03-28,FAVES202303025,ARSPOL,250020811,603,USD,603.00,A0GYR6QG,"" 2023-07-26,768087,YBP,250071551,348.63,USD,348.63,A0GXUR54,"" 2022-11-29,133803,SPIBERCUES,750077847,2775,USD,2775.00,A4GU5ZXW,"" 2023-07-25,5300868,MIDWEST,0000029923,784.23,USD,784.23,A0GZ95HS,"" 2023-07-11,228084,PUVILL,950020334,170.29,USD,170.29,A0E5HR8O,"" 2023-04-03,PM230387,KOPANCO,850137818,517.48,USD,517.48,A0GRUL9W,"" 2023-07-28,PROEP202307054,ARSPOL,250020811,1329.86,USD,1329.86,A0GZ751G,"" 2023-07-05,81325,MAUARSLI,550004954,110,USD,110.00,A0GPHIMC,"" 2023-07-18,94443,LIB-LAT,950038640,530,USD,530.00,A0GN2LRG,"" 2023-06-16,23003030138,NYUMIPP,650026122,37.5,USD,37.50,A0GVJNPG,"" 2023-03-24,JGE2023CB00333FG,CCBOOK,450021967,1439.3,USD,1439.30,A0H0WTES,""
Data file
Category
VoucherFeed
Status
true
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