Id
14635
Created at
2023-09-14 07:00:05 UTC
Updated at
2023-09-14 07:00:05 UTC
Report time
2023-09-14 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2023-07-07,30932031722,JAPPUB,450021251,811.35,USD,811.35,A39KY8MO,"" 2023-09-01,848875915,THOMREUW,0000001223,8578.5,USD,8578.50,A392O4QC,"" 2023-08-31,16723331047,JAPPUB,450021251,118.5,USD,118.50,A3942I04,"" 2023-07-07,30932031684,JAPPUB,450021251,649.32,USD,649.32,A39638D8,"" 2023-09-11,314478,HARR,150033718,1334.36,USD,1334.36,A3B2E370,"" 2023-09-11,314447,HARR,150033718,1315.64,USD,1315.64,A3B2FBN0,"" 2023-09-11,314448,HARR,150033718,1112.86,USD,1112.86,A3B2H1G0,"" 2023-09-11,314465,HARR,150033718,869.62,USD,869.62,A3B2HWXC,"" 2023-09-11,314466,HARR,150033718,1112.85,USD,1112.85,A3B2J17C,"" 2023-07-07,30932031730,JAPPUB,450021251,685.07,USD,685.07,A39S43QC,"" 2023-07-07,30932031757,JAPPUB,450021251,527.75,USD,527.75,A39TA5RW,"" 2023-08-07,549698,SIMARTIN,850050236,274,USD,274.00,A393Y5ZG,"" 2023-08-17,91177,ATASIABKRM,0000007610,375,AUD,240.23,A3931IAG,"" 2023-08-31,16723331039,JAPPUB,450021251,471.15,USD,471.15,A393LBBW,"" 2023-07-07,30932031714,JAPPUB,450021251,1300.22,USD,1300.22,A39BCDUW,"" 2023-09-01,848879705,THOMREUW,0000001223,2459,USD,2459.00,A391LGLO,"" 2023-08-22,91219,ATASIABKRM,0000007610,450,AUD,289.10,A393IQI8,"" 2023-07-07,30932031706,JAPPUB,450021251,1786.88,USD,1786.88,A39AXRUS,"" 2023-09-13,2400428,EBSCO,450005618,4.66,USD,4.66,A39J4XS4,"" 2023-07-07,30932031692,JAPPUB,450021251,913.71,USD,913.71,A39921I8,""
Data file
Category
VoucherFeed
Status
true
Edit | Back