Id13366
Created at2023-08-12 07:00:05 UTC
Updated at2023-08-12 07:00:05 UTC
Report time2023-08-12 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2023-07-26,10518,MAUCBW,750028131,14275,USD,14275.00,A4EFP6AG,""
2023-05-15,C06422,NYUNEWDAY,350001540,207.5,USD,207.50,A499CMCC,""
2023-08-01,5301172,MIDWEST,0000029923,394.78,USD,394.78,A40K8XK0,""
2023-06-16,4148818,MIUTECHST,0000047947,182,USD,182.00,A4133888,""
2023-07-05,5JULY2023,UKISGOLD,0000005788,66000,USD,66000.00,A0GTF4UG,""
2023-05-10,C06267,NYUNEWDAY,350001540,186.25,USD,186.25,A4AJPLD8,""
2023-05-10,C06266,NYUNEWDAY,350001540,147.75,USD,147.75,A4DHA61O,""
2023-06-21,62932824,PROQUEST,650050508,152.88,USD,152.88,A4F4NJ9G,""
Data file
CategoryVoucherFeed
Statustrue
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