Id1441
Created at2021-12-07 02:00:05 UTC
Updated at2021-12-07 02:00:05 UTC
Report time2021-12-07 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2021-09-15,15252,YBP,250071551,196,USD,196.00,A17CUTX4O,""
2021-12-01,DI2936,MIDWEST,0000029923,1691.98,USD,1691.98,A17B81N68,""
2021-09-28,24269,TNGAIA,0000045343,25,USD,25.00,A17C6OLLS,""
2021-08-04,213223PU55,PLLEXMAC,550093808 001,116.7,USD,116.70,A17BYGCHC,""
2021-11-30,27078,YBPUK,250071551,164.16,USD,164.16,A17AZZVUG,""
2021-08-04,213222PU54,PLLEXMAC,550093808 001,55.86,USD,55.86,A17BR47ZS,""
2021-12-02,104223,YBP,250071551,31.5,USD,31.50,A17AHQYXC,""
2021-12-02,104254,YBP,250071551,31.5,USD,31.50,A17AR5PDC,""
2021-09-28,24268,TNGAIA,0000045343,46,USD,46.00,A17C4IWJC,""
2021-11-25,21-34195,CAS,650020879,1255.02,USD,1255.02,A17DJ17N4,""
2021-09-28,24267,TNGAIA,0000045343,50,USD,50.00,A17C85HXC,""
2021-11-22,SEY20217800593,ONCDIL,850124755,1800,USD,1800.00,A17BJK25K,""
2021-11-24,21-34188,CAS,650020879,1073.88,USD,1073.88,A17DGVBMO,""
2021-11-24,21-34192,CAS,650020879,1170.03,USD,1170.03,A17DHSPSG,""
2021-11-25,21-34199,CAS,650020879,1170.02,USD,1170.02,A17DKIYTS,""
2021-08-03,FE037803,SPIBERO,350058088,41.21,USD,41.21,A17CT0LA0,""
2021-12-02,76254033,GALE,0000004309,893.48,USD,893.48,A17B4US54,""
2021-12-02,102621,YBP,250071551,67.5,USD,67.50,A179ME5KW,""
2021-11-25,21-34207,CAS,650020879,1267.11,USD,1267.11,A17DLS654,""
2021-08-24,20041609,MNUEAST,250095278,165,USD,165.00,A17BCSVIW,""
2021-11-18,21-33297,CAS,650020879,1143.39,USD,1143.39,A17DFLWLK,""
2021-11-18,21-33304,CAS,650020879,1216.19,USD,1216.19,A17DGRXPS,""
2021-11-18,21-33305,CAS,650020879,1161.49,USD,1161.49,A17DIA5VK,""
2021-11-18,21-33322,CAS,650020879,998.04,USD,998.04,A17DJL6S0,""
2021-11-18,21-33327,CAS,650020879,1181.93,USD,1181.93,A17DK0ONC,""
2021-11-18,21-33346,CAS,650020879,1218.23,USD,1218.23,A17DL8KW8,""
2021-11-17,NPRS190,RUKOZMENKO,0000019194 001,438.7,USD,438.70,A17D7FUY8,""
2021-08-18,982403,YBP,250071551,676.09,USD,676.09,A17D0VIGO,""
2021-08-06,21003030177,NYUMIPP,650026122,268.6,USD,268.60,A17BEO74W,""
2021-09-28,547567,SIMARTIN,850050236 002,195,USD,195.00,A17CQAOL4,""
2021-12-01,DI2937,MIDWEST,0000029923,716.98,USD,716.98,A17B9L3BC,""
2021-11-30,27079,YBPUK,250071551,20.52,USD,20.52,A17B1H6TS,""
2021-12-02,102605,YBP,250071551,108,USD,108.00,A179R489K,Invalid reporting code: must be numeric and can not be blank
2021-12-03,2101095,ITNARD,350021302,1523,EUR,1723.19,A17BBITCG,""
2021-11-30,70709091,PROQUEST,650050508,12643.4,USD,12643.40,A17AYDTKG,""
2021-11-22,616256,ISTAKDIN,250119538,12306,ILS,3984.85,A14MHM8BK,""
Data file
CategoryVoucherFeed
Statustrue
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