Id14558
Created at2023-09-12 07:00:05 UTC
Updated at2023-09-12 07:00:05 UTC
Report time2023-09-12 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2023-08-09,1936,UKPOTTERTON,0000053765,1150,GBP,1462.77,A3529QLO,""
2023-07-06,41361,ISWEINBERG,0000036411,1365.67,USD,1365.67,A34WR1FS,""
2023-07-06,41363,ISWEINBERG,0000036411,1437.75,USD,1437.75,A34NUK3C,""
2023-08-31,343338059603MDS,NYUSTOCK,450090791,500,USD,500.00,A34W75RW,""
2023-08-30,80886,CAUKARNO,350026629,7065,USD,7065.00,A350DQJ4,""
2023-08-10,30221839,NEERASMU,250043572,34.18,USD,34.18,A357S0VG,""
2023-09-07,809814,YBP,250071551,808.8,USD,808.80,A34NH5DK,""
2023-08-29,31132037879,JAPPUB,450021251,14.78,USD,14.78,A34XB4TG,""
2023-07-27,4134,FRDSARL,350129373,1030,EUR,1130.75,A351HWD4,""
2023-08-10,30221838,NEERASMU,250043572,248.78,USD,248.78,A356FEES,""
2023-07-20,20072023,FRVERRE,0000036886,2529.55,EUR,2816.56,A353SQRS,""
2023-09-07,40107586,COUTTS,650050508,336.63,USD,336.63,A34XKCLW,""
2023-08-24,2023082404,ORUBURNSID,0000014766,2500,USD,2500.00,A350A8WW,""
2023-09-08,365574642,PEPPER,850029588,31.99,USD,31.99,A34XWJKO,""
2023-06-29,01532,MXESTEVA,850036018,1010.51,USD,1010.51,A34WXC24,""
2023-07-25,WG72,ENKJARN,250025813,5605,GBP,7226.92,A3504300,""
2023-08-16,1323,DCUHINCK,350033969,4720,GBP,6007.34,A34X5KA0,""
Data file
CategoryVoucherFeed
Statustrue
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