Id13099
Created at2023-08-05 07:00:05 UTC
Updated at2023-08-05 07:00:05 UTC
Report time2023-08-05 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2023-03-29,809529,ENKHOGAR,850021121,1238.91,USD,1238.91,A0MS5YQ0,""
2022-12-22,809471,ENKHOGAR,850021121,736.8,USD,736.80,A0MSQP0O,""
2023-03-29,809530,ENKHOGAR,850021121,1215.31,USD,1215.31,A0MRTFC0,""
2022-12-22,809467,ENKHOGAR,850021121,1208.63,USD,1208.63,A0N3R45S,""
2023-08-03,775557,YBP,250071551,138.9,USD,138.90,A0MDI6N8,""
2022-12-22,809468,ENKHOGAR,850021121,1335.36,USD,1335.36,A0N3IT0C,""
2023-05-30,95179036,CORELOG,0000022209,35000,USD,35000.00,A0MGCHD0,""
2023-07-18,50962,CAULIBRO,450006217,666.65,USD,666.65,A0MQUPY8,""
2022-12-22,809470,ENKHOGAR,850021121,1303.28,USD,1303.28,A0N29RHC,""
2023-08-03,775558,YBP,250071551,18.52,USD,18.52,A0MDKENS,""
2023-08-01,000100014114,CAMBEIRO,850129578,444,USD,444.00,A0MDI8VS,""
2023-07-03,80685,CAUKARNO,350026629,3582,USD,3582.00,A0MPZBMK,""
2023-03-01,45729,ISJERU,650021266,770,USD,770.00,A0MEM5OS,""
2023-07-17,50955,CAULIBRO,450006217,351.25,USD,351.25,A0MQKDHW,""
2023-08-03,775556,YBP,250071551,2064.98,USD,2064.98,A0MB64PW,""
2022-12-22,809466,ENKHOGAR,850021121,1200.68,USD,1200.68,A0N419IK,""
2023-07-24,81152,CDAVSOURCE,0000043411,886.75,USD,886.75,A0MR9WSC,""
Data file
CategoryVoucherFeed
Statustrue
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