Id1393
Created at2021-11-30 02:00:05 UTC
Updated at2021-11-30 02:00:05 UTC
Report time2021-11-30 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2021-11-08,265401,HARR,150033718,1416.54,USD,1416.54,AUDPJ92W,""
2021-10-19,18062,NYUGLENN,250078316,4500,USD,4500.00,A1188Z7XC,""
2021-11-03,265178,HARR,150033718,1698.26,USD,1698.26,AUDMNTBC,""
2021-11-19,62489800,PROQUEST,650050508,46153.42,USD,46153.42,A11PEFUMW,""
2021-09-30,79438,CAUKARNO,350026629,3481,USD,3481.00,A10GP4PIG,""
2021-08-24,987968,YBP,250071551,2357.92,USD,2357.92,AI9TCJ08,""
2021-10-19,18092,NYUGLENN,250078316,1960,USD,1960.00,A117Y2R2G,""
2021-11-25,PJ220021,KOPANCO,850137818,1638.64,USD,1638.64,A11DHXUZK,""
2021-08-12,11778036,MDUROW,250035609,222.35,USD,222.35,A11SCHJD4,""
2021-09-09,7865,YBP,250071551,930.2,USD,930.20,A11SX9QJS,""
2021-08-20,11785852,MDUROW,250035609,81.3,USD,81.30,A11SAIFY8,""
2021-10-26,18130,NYUGLENN,250078316,2400,USD,2400.00,A117G5GCW,""
2021-07-12,12072021,ITMEDIOLAN,950089163,95860,EUR,113724.94,AXUT4RW0,""
2021-11-29,5181,ROSSPUBL,150072498,650,USD,650.00,A11S6FY14,""
2020-10-23,JGE2020CB01154FG,CCBOOK,450021967,1044.41,USD,1044.41,A11EXERGO,""
2021-11-08,265402,HARR,150033718,1088.05,USD,1088.05,AUDQ13TS,""
2021-11-08,265403,HARR,150033718,2433.64,USD,2433.64,AUDQFM7C,""
2021-11-08,265400,HARR,150033718,819.07,USD,819.07,AUDRWZI0,""
2021-10-21,264365,HARR,150033718,1834.31,USD,1834.31,AUDIXD1C,""
2021-09-29,FAVES202109011,ARSPOL,250020811,530.3,USD,530.30,A11AHIIXC,""
2020-10-23,JGE2020CB01137FG,CCBOOK,450021967,353.83,USD,353.83,A11FANTUG,""
2021-10-19,18093,NYUGLENN,250078316,550,USD,550.00,A117HMP0W,""
2021-07-20,662946,AMALIVRE,0000000698,1070.73,USD,1070.73,AVMLAPMO,""
2021-11-10,265422,HARR,150033718,2606.65,USD,2606.65,AUE32O5C,""
2021-10-26,59493,YBP,250071551,25665.36,USD,25665.36,AK7O454G,""
Data file
CategoryVoucherFeed
Statustrue
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