Id14322
Created at2023-09-06 07:00:05 UTC
Updated at2023-09-06 07:00:05 UTC
Report time2023-09-06 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2023-08-31,1000335751,OCLC,650003116,128.39,USD,128.39,A2RBXC8C,""
2023-08-18,04193CO23291704,OHUOVERD,250131644,892.96,USD,892.96,A2RCT5ZK,""
2023-09-01,804359,YBP,250071551,2009.42,USD,2009.42,A2RKHBYO,""
2023-08-31,10323398,MNUEAST,250095278,195.85,USD,195.85,A2RQQHAC,""
2023-08-08,107,CACKLARNER,0000007502,1800,USD,1800.00,A2R75ZBS,""
2023-08-29,04193CO23300024,OHUOVERD,250131644,1505.11,USD,1505.11,A2QOOMMK,""
2023-08-15,313127,HARR,150033718,189.49,USD,189.49,A2RGKXES,""
2023-08-18,04193CO23291700,OHUOVERD,250131644,539.15,USD,539.15,A2RDARH4,""
2023-08-22,04193CO23293889,OHUOVERD,250131644,651.89,USD,651.89,A2R5IBKC,""
2023-08-07,778054,YBP,250071551,74.08,USD,74.08,A2RE9M9C,""
2023-08-31,39872,UKEXACTED,0000031056,150,USD,150.00,A2RD2ZOW,""
2023-09-01,804358,YBP,250071551,1852,USD,1852.00,A2RIBDHC,""
2023-08-29,04193CO23300026,OHUOVERD,250131644,1223.02,USD,1223.02,A2R2W21O,""
2023-08-22,04193CO23293886,OHUOVERD,250131644,568.97,USD,568.97,A2RBTLL4,""
2023-08-22,04193DA23294528,OHUOVERD,250131644,553.52,USD,553.52,A2RCJSVG,""
2023-08-31,2322979,CAS,650020879,155.89,USD,155.89,A2RQJLOG,""
2023-09-01,804360,YBP,250071551,55.56,USD,55.56,A2RLM6Y8,""
Data file
CategoryVoucherFeed
Statustrue
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