Id13883
Created at2023-08-26 07:00:05 UTC
Updated at2023-08-26 07:00:05 UTC
Report time2023-08-26 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2023-06-16,30932029507,JAPPUB,450021251,788.72,USD,788.72,A25N3UPW,""
2023-08-18,12306307,MDUROW,250035609,213.07,USD,213.07,A25MHB80,""
2022-12-22,809469,ENKHOGAR,850021121,1329.54,USD,1329.54,A25Y1K6C,""
2023-07-10,6888413121,BLOOMBNA,350005156,33435,USD,33435.00,A25XA2A8,""
2023-08-18,D20576809,TXUDHLEX,950076156,145.97,USD,145.97,A25MWKOK,""
2023-08-03,91078,ATASIABKRM,0000007610,11760,AUD,7715.22,A25NN3MC,""
2023-08-24,795672,YBP,250071551,1296.4,USD,1296.40,A25GEX14,""
2023-08-17,62974871,PROQUEST,650050508,-798,USD,-798.00,A25JLFSK,""
2023-07-10,23003030143,NYUMIPP,650026122,83,USD,83.00,A25LDPLS,""
2023-08-22,3406,MLAIRD,0000036272,175660.95,USD,175660.95,A25MJFOS,""
2023-08-08,30932036732,JAPPUB,450021251,273.71,USD,273.71,A25NL9F0,""
2023-06-16,30932029477,JAPPUB,450021251,701.17,USD,701.17,A23Q7AES,""
2023-07-28,769699,YBP,250071551,262506.26,USD,262506.26,A25L1VWS,""
2023-08-24,795674,YBP,250071551,55.56,USD,55.56,A25J1DQ4,""
2023-06-26,785630,ENKHOGAR,850021121,783.52,USD,783.52,A25YTF9G,""
2023-08-17,81740063,GALE,0000004309,998.81,USD,998.81,A25ZBHVO,""
2023-08-14,38000494,AMALIVRE,0000000698,227.55,USD,227.55,A25NV1I0,""
Data file
CategoryVoucherFeed
Statustrue
Edit |
Back
