Id14439
Created at2023-09-09 07:00:06 UTC
Updated at2023-09-09 07:00:06 UTC
Report time2023-09-09 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2023-07-10,722310,HBBOOKS,0000039600,663.3,USD,663.30,A2ZKRAAG,""
2023-09-07,30225894,NEERASMU,250043572,297.61,USD,297.61,A2ZQQJZC,""
2023-08-23,202312,GEOURMAN,0000053696,599,USD,599.00,A2ZMFFC4,""
2023-07-27,IS12023284,TUISIS,350022617,6403,USD,6403.00,A2ZGI66C,""
2023-09-06,808368,YBP,250071551,275.1,USD,275.10,A2ZB4RG0,""
2023-07-25,23003030159,NYUMIPP,650026122,862.5,USD,862.50,A2ZX132O,""
2023-08-17,23102,JASHUSEIDO,0000015124,1205600,JPY,8182.41,A2ZIKNT8,""
2023-07-14,7864323,PKABBAS,650020785,715,USD,715.00,A2ZLCBRW,""
2023-07-31,5604,MEULUX,0000045613,512.5,USD,512.50,A2ZX3A5W,""
2023-07-25,23003030163,NYUMIPP,650026122,327,USD,327.00,A2ZDNR50,""
2023-07-25,23003030161,NYUMIPP,650026122,819,USD,819.00,A2ZZDBHC,""
2023-07-26,IS12023282,TUISIS,350022617,5523,USD,5523.00,A2ZF7GJG,""
2023-07-27,23003030164,NYUMIPP,650026122,731.25,USD,731.25,A2ZTBIL4,""
2023-09-07,809585,YBP,250071551,262.25,USD,262.25,A2ZQAQM4,""
2023-07-17,2564383284,DEUOAK,550066824,52.5,USD,52.50,A2ZN5XKW,""
2023-08-28,26154,TNGAIA,0000045343,415,USD,415.00,A2ZML8R0,""
2023-09-07,82352869,GALE,0000004309,998.81,USD,998.81,A2ZN571C,""
2023-08-22,4393,TYPEPUNCH,0000042563,500,USD,500.00,A30H7BD4,""
2023-05-15,45756,ISJERU,650021266,693,USD,693.00,A2Z68UT0,""
2023-08-07,28545,MNURULON,250049889,159.59,USD,159.59,A30DOK8W,""
2023-05-30,23050054,JAISSEI,750022558,178100,JPY,1273.95,A2ZI4R4K,""
2023-07-25,23003030153,NYUMIPP,650026122,671.25,USD,671.25,A2ZGGB78,""
2023-08-23,0000200001414,APROSSI,0000038510,835,USD,835.00,A2ZJP5U4,""
2023-07-25,23003030155,NYUMIPP,650026122,940.5,USD,940.50,A2ZJW4RG,""
Data file
CategoryVoucherFeed
Statustrue
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