Id13020
Created at2023-08-03 07:00:04 UTC
Updated at2023-08-03 07:00:04 UTC
Report time2023-08-03 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2023-07-19,NPRS217,NYNKBOOKS,0000019194,706.75,USD,706.75,A0JS1OI0,""
2023-07-20,SIN021625,NYWINTELL,0000052739,68096.14,USD,68096.14,A0L3NDH8,""
2023-08-01,I50608,MIDWEST,0000029923,14.6,USD,14.60,A0KYFJFW,""
2023-07-31,15570,CAMAXRAM,0000044044,474.5,USD,474.50,A0KL5J3W,""
2023-07-27,40107305,COUTTS,650050508,2009,USD,2009.00,A0KVIU2O,""
2023-06-29,30217901,NEERASMU,250043572,113.63,USD,113.63,A0KVZMPC,""
2023-07-27,40107309,COUTTS,650050508,499.31,USD,499.31,A0KW9GK8,""
2023-07-20,16623329212,JAPPUB,450021251,87.3,USD,87.30,A0KP5YQ0,""
2023-07-19,NPRS219,NYNKBOOKS,0000019194,717.15,USD,717.15,A0JXLZJ8,""
2023-07-10,16623329042,JAPPUB,450021251,51.3,USD,51.30,A0KNDCSO,""
2023-07-10,16623329077,JAPPUB,450021251,60,USD,60.00,A0KNHTG0,""
2023-07-31,0148252,NJUNARP,850022554,1050,USD,1050.00,A0KVAGRG,""
2023-06-29,30217902,NEERASMU,250043572,140.61,USD,140.61,A0KVS5YC,""
2023-07-19,NPRS218,NYNKBOOKS,0000019194,859.7,USD,859.70,A0JUW1ZS,""
2023-07-20,16623329301,JAPPUB,450021251,360,USD,360.00,A0KPBQ4O,""
2023-07-01,RT5508012,CTUNEWSB,650022727,313154,USD,313154.00,A0KPNN7W,""
2023-08-01,I50606,MIDWEST,0000029923,1866.9,USD,1866.90,A0KX322K,""
2023-04-06,PLSD2319,CCBEITECH,0000008307,897.28,USD,897.28,A0J3MFHO,""
2023-07-24,90210,ISLEVIT,0000042565,4802,USD,4802.00,A0L3ETRG,""
2023-08-01,772774,YBP,250071551,295.2,USD,295.20,A0KK5Z8W,""
2023-08-01,I50607,MIDWEST,0000029923,136.23,USD,136.23,A0KX5FC0,""
2023-07-01,61357,EMARKET,0000021440,18242.7,USD,18242.70,A0KOHDRO,""
Data file
CategoryVoucherFeed
Statustrue
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