Id14675
Created at2023-09-15 07:00:05 UTC
Updated at2023-09-15 07:00:05 UTC
Report time2023-09-15 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2023-09-13,815782,YBP,250071551,1442.74,USD,1442.74,A3DNBV40,""
2021-06-24,FAVES202106023,ARSPOL,250020811,578,USD,578.00,A3E6YTKO,""
2023-08-31,POL283913,MCBA,0000041703,18.49,USD,18.49,A3E0CFV0,""
2022-05-27,FAVES202205023,ARSPOL,250020811,539,USD,539.00,A3EFE0E0,""
2021-12-30,FAVES202112050,ARSPOL,250020811,65.4,USD,65.40,A3E7TG4C,""
2019-10-25,FAVES201910017,ARSPOL,250020811,175,USD,175.00,A3E5UM74,""
2023-07-27,0099,NYKHAJ,0000052730,1334,USD,1334.00,A3DW1B7S,""
2023-09-13,19701,NJUFELCO,350005731,1615.5,USD,1615.50,A3DLAREC,""
2023-08-22,81224,CDAVSOURCE,0000043411,119.7,USD,119.70,A3DLD54G,""
2022-03-28,FAVES202203017,ARSPOL,250020811,324,USD,324.00,A3ECA3ZS,""
2022-10-26,FAVES202210012,ARSPOL,250020811,195,USD,195.00,A3E7WYL4,""
2023-05-31,PM230673,KOPANCO,850137818,1555.25,USD,1555.25,A3E1JIV4,""
2023-09-11,314477,HARR,150033718,492.58,USD,492.58,A3E0SXDO,""
2023-09-13,815774,YBP,250071551,505.96,USD,505.96,A3DKXMK4,""
2021-12-30,FAVES202112047,ARSPOL,250020811,213,USD,213.00,A3E7NRSS,""
2023-09-13,815763,YBP,250071551,2838.06,USD,2838.06,A3E1DH70,""
Data file
CategoryVoucherFeed
Statustrue
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