Id
13059
Created at
2023-08-04 07:00:04 UTC
Updated at
2023-08-04 07:00:04 UTC
Report time
2023-08-04 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2023-08-02,DI3330,MIDWEST,0000029923,311.14,USD,311.14,A0LF2KKC,"" 2023-08-01,230602,ITNARD,350021302,285.95,USD,285.95,A0LGOGFS,"" 2023-07-25,5300870,MIDWEST,0000029923,32.82,USD,32.82,A0LT0SQG,"" 2023-08-02,773838,YBP,250071551,266.78,USD,266.78,A0LMQTMK,"" 2023-08-07,38582,HARR,150033718,-20,USD,-20.00,A0LNFPUG,"" 2023-08-02,773837,YBP,250071551,906.63,USD,906.63,A0LLK2YW,"" 2023-08-02,490,NJUVALE,950079748,56700.07,USD,56700.07,A0LLY6ZS,"" 2023-07-26,20048453,MNUEAST,250095278,40,USD,40.00,A0LT9G5K,"" 2023-06-28,785650,ENKHOGAR,850021121,154.16,USD,154.16,A0LTDG4W,"" 2023-08-07,38581,HARR,150033718,-99.96,USD,-99.96,A0LNDCW4,"" 2023-07-27,40107306,COUTTS,650050508,1387.29,USD,1387.29,A0LS4M8W,"" 2023-07-26,INV445654,NYUINFOLEA,350138891,7384,USD,7384.00,A0LT3930,"" 2023-07-25,5300874,MIDWEST,0000029923,50.01,USD,50.01,A0LMDZA4,"" 2023-08-07,38583,HARR,150033718,-20,USD,-20.00,A0LO2YQ8,"" 2023-07-27,40107307,COUTTS,650050508,2610,USD,2610.00,A0LR75GO,"" 2023-07-31,1000329610,OCLC,650003116,56.98,USD,56.98,A0LF0G94,"" 2023-05-16,12023,CYPMILL,0000032919,725,USD,725.00,A0LKBB0C,"" 2023-08-02,773782,YBP,250071551,571,USD,571.00,A0LKTL6S,"" 2023-05-16,22023,CYPMILL,0000032919,587,USD,587.00,A0LL10S4,"" 2023-07-27,80230701,MKSTUDIES,0000042783,2763,USD,2763.00,A0LUE21C,"" 2023-08-07,38584,HARR,150033718,-47.54,USD,-47.54,A0LPAWR0,""
Data file
Category
VoucherFeed
Status
true
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