Id12942
Created at2023-08-01 07:00:04 UTC
Updated at2023-08-01 07:00:04 UTC
Report time2023-08-01 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2023-06-16,180,IEKENGAL,0000017812,670,GBP,859.20,A3U5BKM4,""
2023-07-27,769421,YBP,250071551,55.56,USD,55.56,A0IG7YEG,""
2023-07-27,769422,YBP,250071551,27.78,USD,27.78,A0IGAOJS,""
2023-06-16,23096,DOLIVERGAL,0000042658,9500,USD,9500.00,A0IYUMJC,""
2023-04-06,PLSD2318,CCBEITECH,0000008307,631.8,USD,631.80,A0J3G2MS,""
2023-07-26,8007536,EBSCO,450005618,59900,USD,59900.00,A0D4YV1W,""
2023-06-21,IS12023248,TUISIS,350022617,5110,USD,5110.00,A0IKUX1S,""
2023-07-14,F00100002746,ITUR,250054815,94,USD,94.00,A0J2VFF8,""
2023-07-27,40107308,COUTTS,650050508,75,USD,75.00,A0IMJ5Q0,""
2023-05-10,25925,TNGAIA,0000045343,338,USD,338.00,A0EG5N5C,""
2023-04-06,PLSD2314,CCBEITECH,0000008307,574.24,USD,574.24,A0ITC1UK,""
2023-06-23,23101,DOLIVERGAL,0000042658,177500,USD,177500.00,A0IYZ9IG,""
2023-06-02,24822620047,LCNAIROBI,250006216,8973,USD,8973.00,A0IUW1O0,""
2023-07-28,24822900047,PL480E,250006216,22402,USD,22402.00,A0INS1DW,""
2023-07-17,51622,ORUSCHROD,0000016176,5250,USD,5250.00,A0E5W5ZO,""
2023-07-27,757,CABLASSING,0000037166,6000,USD,6000.00,A0IFVYRK,""
2023-07-27,769420,YBP,250071551,2176.1,USD,2176.10,A0IG2F90,""
2023-07-24,NERL13540,NERL,350005255,314893.33,USD,314893.33,A0EFU5KG,""
2023-04-06,PLSD2321,CCBEITECH,0000008307,387.89,USD,387.89,A0J3SLEK,""
2023-07-14,F00100002745,ITUR,250054815,318,USD,318.00,A0J2AN74,""
Data file
CategoryVoucherFeed
Statustrue
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