Id13405
Created at2023-08-13 07:00:06 UTC
Updated at2023-08-13 07:00:06 UTC
Report time2023-08-13 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2023-07-26,311494,HARR,150033718,6292.45,USD,6292.45,A0ORS9S4,""
2023-07-31,311895,HARR,150033718,1977.97,USD,1977.97,A0OT84DC,""
2023-07-31,311894,HARR,150033718,947.26,USD,947.26,A0OTELE8,""
2023-07-31,311893,HARR,150033718,586.01,USD,586.01,A0OTKX0O,""
2023-07-26,311497,HARR,150033718,1184.36,USD,1184.36,A0OTLTNO,""
2023-07-31,311886,HARR,150033718,6785.79,USD,6785.79,A0OSKLOS,""
2023-07-07,2319071,CAS,650020879,773.28,USD,773.28,A0UA9AM4,""
2023-07-07,2319079,CAS,650020879,961.49,USD,961.49,A0UAF064,""
2023-07-07,2319089,CAS,650020879,744.63,USD,744.63,A0UAPT24,""
2023-07-07,2319097,CAS,650020879,553.9,USD,553.90,A0UAVJRS,""
2023-07-06,2318906,CAS,650020879,1210.16,USD,1210.16,A0UAW3WS,""
2023-07-06,2318908,CAS,650020879,1235.88,USD,1235.88,A0UBCG3S,""
2023-07-06,2318915,CAS,650020879,1067.26,USD,1067.26,A0UBTEG0,""
2023-07-26,311509,HARR,150033718,1905.61,USD,1905.61,A0ORF3BK,""
2023-07-26,311510,HARR,150033718,151.56,USD,151.56,A0ORLCJW,Invalid reporting code: must be numeric and can not be blank
2023-07-31,311909,HARR,150033718,2058.13,USD,2058.13,A0ORLH9C,""
2023-07-31,311915,HARR,150033718,1124.74,USD,1124.74,A0ORRM3C,""
2023-08-07,312696,HARR,150033718,1018.47,USD,1018.47,A0OPN15C,""
2023-08-07,312699,HARR,150033718,1801,USD,1801.00,A0OPWVP8,""
2023-08-02,312022,HARR,150033718,6291.75,USD,6291.75,A0OQ48FS,""
2023-07-12,310767,HARR,150033718,6828.87,USD,6828.87,A0ON27MW,""
2023-07-12,310774,HARR,150033718,1165.61,USD,1165.61,A0OORSRK,""
2023-07-24,311401,HARR,150033718,5593.47,USD,5593.47,A0OWH160,""
2023-08-03,312081,HARR,150033718,1225.03,USD,1225.03,A0OPG0LO,""
2023-08-03,312075,HARR,150033718,1757.16,USD,1757.16,A0OP8A4O,""
2023-08-03,312080,HARR,150033718,1219.65,USD,1219.65,A0OP9JKS,""
Data file
CategoryVoucherFeed
Statustrue
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