Id
13558
Created at
2023-08-17 07:00:04 UTC
Updated at
2023-08-17 07:00:04 UTC
Report time
2023-08-17 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2023-07-14,9466,MXESPINOSA,350089513,1232,USD,1232.00,A1QPN7HG,"" 2023-07-05,E001132,PELIBROS,850076735,519.3,USD,519.30,A1SC1G1G,"" 2023-06-20,606,UYLINARD,750130515,628,USD,628.00,A1QSP1KO,"" 2023-08-16,PAYMENT37,EGLEILA,350021415,10000,USD,10000.00,A1QKPO7C,"" 2023-08-15,EM118516,NIKKEIAM,350089042,100.1,USD,100.10,A1QQAW3W,"" 2023-08-02,002596,MNUZINOS,0000006656,1700,USD,1700.00,A1QW0RJ0,"" 2023-07-19,IS12023278,TUISIS,350022617,5435,USD,5435.00,A1QUUTNG,"" 2023-08-08,2007911181,NJUASME,350028124,12010,USD,12010.00,A1SHZQXK,"" 2023-07-31,62960466,PROQUEST,650050508,575,USD,575.00,A1QUL0VG,"" 2023-07-31,July2023,TUZIZYAYOUB,0000048799,7300,USD,7300.00,A1QQKH64,"" 2023-08-08,2007911157,NJUASME,350028124,1000,USD,1000.00,A1SIGDXG,"" 2023-08-02,200343,VTUBG,150117162,1195,USD,1195.00,A1QEBWAG,"" 2023-08-02,71876,ENKTANG,0000048343,6390,GBP,8127.68,A1QQTCDS,"" 2023-07-12,0000200001398,APROSSI,0000038510,704.9,USD,704.90,A1QU4P54,"" 2023-07-12,0000200001397,APROSSI,0000038510,910.1,USD,910.10,A1QUB8HC,"" 2023-08-07,MBCPRIN202301,KOKORSTU,350090116,1987,USD,1987.00,A1QUESHO,"" 2023-07-05,E001131,PELIBROS,850076735,384.4,USD,384.40,A1QWVWO4,"" 2023-08-16,8008255,EBSCO,450005618,392.51,USD,392.51,A1R0DHT8,"" 2023-08-16,30392,EGLEILA,350021415,320.4,USD,320.40,A1QON6HS,"" 2023-05-23,329117,NYUWORLD,750007671,121.04,USD,121.04,A1QUVU84,"" 2023-08-08,2007911176,NJUASME,350028124,12649,USD,12649.00,A1SIAX3C,"" 2023-07-27,S00217743,NYUMASINT,150032417,4244.86,USD,4244.86,A1QILLE4,"" 2023-07-04,749324,YBP,250071551,1149.46,USD,1149.46,A0EE5DZO,"" 2023-07-06,41357,ISWEINBERG,0000036411,1276.53,USD,1276.53,A1QRSYY0,"" 2023-07-14,9465,MXESPINOSA,350089513,1193,USD,1193.00,A1QLF1EC,"" 2023-07-05,E001130,PELIBROS,850076735,600,USD,600.00,A1R21NXS,"" 2023-07-26,500,LIBROSDELA,0000041797,1557,USD,1557.00,A1QVKAS4,"" 2023-07-31,681135,AMALIVRE,0000000698,362.3,USD,362.30,A1QIINZO,"" 2023-08-04,BUS57588,UKBLOOMPUB,550131085,992.91,USD,992.91,A1QGZ04S,"" 2023-08-14,0002,NJEGILSON,0000051551,1100,USD,1100.00,A1QUKK4O,""
Data file
Category
VoucherFeed
Status
true
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