Id14594
Created at2023-09-13 07:00:05 UTC
Updated at2023-09-13 07:00:05 UTC
Report time2023-09-13 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2023-08-23,4762,TXUCOTTER,0000029692,12500,USD,12500.00,A34XDNPO,""
2023-09-11,812975,YBP,250071551,1953.86,USD,1953.86,A37OZUYC,""
2023-09-11,812977,YBP,250071551,92.6,USD,92.60,A37P6QN0,""
2023-09-06,5302733,MIDWEST,0000029923,111.46,USD,111.46,A37OK09W,""
2023-08-31,HEW4560667,MAUHARVS,250098724,63.75,USD,63.75,A37L2DQS,""
2023-08-28,1587266,NJUBTC,150115516,8500,USD,8500.00,A34XHIZK,""
2023-04-10,PDYS230412,CCBEITECH,0000008307,118.03,USD,118.03,A37DF390,""
2023-09-07,01002,ISANDRO,550116645,266,USD,266.00,A37FA5LO,""
2023-07-28,23003030165,NYUMIPP,650026122,556.5,USD,556.50,A37T728O,""
2023-09-07,23105234,CAS,650020879,1104.59,USD,1104.59,A37AB0U4,""
2023-09-12,145672,YBPUK,250071551,9.64,USD,9.64,A37OQ168,""
2023-08-21,26111,TNGAIA,0000045343,175,USD,175.00,A37UEU8S,""
2023-09-01,AMAZON09012023,WAUAMAZ,0000021688,6925.23,USD,6925.23,A37HGC6O,""
2023-09-12,145673,YBPUK,250071551,96.4,USD,96.40,A37OVVQS,""
2023-09-11,5302867,MIDWEST,0000029923,2862.27,USD,2862.27,A37PAL54,""
2023-09-11,5302912,MIDWEST,0000029923,416.33,USD,416.33,A37QJF9G,""
2023-08-01,23003030166,NYUMIPP,650026122,102.75,USD,102.75,A37TXI64,""
2023-09-13,314553,HARR,150033718,108.01,USD,108.01,A37Y324C,""
2023-09-11,812976,YBP,250071551,981.56,USD,981.56,A37P23IC,""
Data file
CategoryVoucherFeed
Statustrue
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