Id
13328
Created at
2023-08-11 07:00:04 UTC
Updated at
2023-08-11 07:00:04 UTC
Report time
2023-08-11 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2023-08-03,70803263,PROQUEST,650050508,7937.85,USD,7937.85,A3BPX4EK,"" 2023-08-09,780455,YBP,250071551,2773.65,USD,2773.65,A3A6YEGC,"" 2023-07-09,2199,UKAHALL,150020792,9300,GBP,11829.37,A34G8F6S,"" 2023-07-27,EI239000044,ILPSIKBOOK,0000046484,2890,USD,2890.00,A34RCSM4,"" 2023-06-29,793974,ENKHOGAR,850021121,571.49,USD,571.49,A2SDD7OS,"" 2023-07-27,EI239000043,ILPSIKBOOK,0000046484,3225,USD,3225.00,A34MAA8S,"" 2021-11-12,612953CR,YBP,250071551,-49.98,USD,-49.98,A341D4IC,"" 2023-07-19,761225,YBP,250071551,1445.41,USD,1445.41,A31ODP5O,"" 2023-07-24,2320521,CAS,650020879,284.76,USD,284.76,A1O4A970,"" 2023-08-09,3965875,NYUWORLDJO,850036975,385,USD,385.00,A33392SC,"" 2023-07-31,20048496,MNUEAST,250095278,268,USD,268.00,A33S94K8,"" 2023-08-08,778173,YBP,250071551,94.5,USD,94.50,A346ADRC,"" 2023-08-09,780310,YBP,250071551,206.08,USD,206.08,A34HQDUW,"" 2023-08-09,780453,YBP,250071551,1120.29,USD,1120.29,A34U2ORK,"" 2023-07-28,400165537,NYUMSCI,950138960,3047.1,USD,3047.10,A3C4NWL0,"" 2023-07-14,2319745,CAS,650020879,1142.88,USD,1142.88,A1O27ZNS,"" 2023-08-02,10319151,MNUEAST,250095278,624,USD,624.00,A34X52GC,"" 2023-08-09,780459,YBP,250071551,699.17,USD,699.17,A3B7X088,"" 2023-07-20,225,IEKENGAL,0000017812,690,GBP,888.25,A2UES4R0,"" 2023-08-01,10322774,MNUEAST,250095278,511.6,USD,511.60,A31VQN74,"" 2023-06-28,785669,ENKHOGAR,850021121,764.92,USD,764.92,A2SE2MFC,"" 2023-07-28,400165536,NYUMSCI,950138960,125.22,USD,125.22,A3CR6RXW,"" 2023-06-15,INVBOL000685,NYUBOARDEX,450005986,37000,USD,37000.00,A3DCE4Q8,""
Data file
Category
VoucherFeed
Status
true
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