Id15110
Created at2023-09-26 07:00:05 UTC
Updated at2023-09-26 07:00:05 UTC
Report time2023-09-26 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2023-08-16,333006,NYUWORLD,750007671,1489.29,USD,1489.29,A46IF9BC,""
2023-09-14,722312,HBBOOKS,0000039600,231.4,USD,231.40,A3ZQCZAO,""
2023-08-29,5302274,MIDWEST,0000029923,313.2,USD,313.20,A2GZAXV8,""
2023-09-22,825838,YBP,250071551,2611.32,USD,2611.32,A45SIOS8,""
2023-08-23,0000200001415,APROSSI,0000038510,938.8,USD,938.80,A46K8K5W,""
2023-08-28,25451,LESULBO,350020345,4578.5,USD,4578.50,A46J30HG,""
2023-09-10,PR118,MEUARSEN,0000004395,265,USD,265.00,A46N1ML8,""
2023-09-22,825837,YBP,250071551,120.38,USD,120.38,A45RLUDK,""
2023-09-11,512,LIBROSDELA,0000041797,1602,USD,1602.00,A464UT20,""
2023-09-18,2324838,CAS,650020879,237.85,USD,237.85,A46NU7OG,""
2023-07-28,30832034322,JAPPUB,450021251,901.75,USD,901.75,A47118U4,""
2023-08-14,25443,LESULBO,350020345,4523,USD,4523.00,A4685WEG,""
2023-08-09,15635,CAMAXRAM,0000044044,772.5,USD,772.50,A465YDO4,""
2023-08-22,26133,TNGAIA,0000045343,852,USD,852.00,A46PRC6K,""
2023-09-12,SO57413,CAUKINOK,350048782,3571.42,USD,3571.42,A4729RRO,""
2023-09-18,5303123,MIDWEST,0000029923,103.66,USD,103.66,A3V3JVYO,""
2023-09-12,09202315,FRZOGRASCOPE,0000052433,4000,USD,4000.00,A462LRM8,""
2023-08-17,7023,ORSILIBRI,0000043278,685,EUR,744.90,A46NBB1O,""
2023-09-21,40107689,COUTTS,650050508,40.06,USD,40.06,A46NHQG8,""
2023-07-30,2319,CNHISTORY,550131438,9840,USD,9840.00,A46MKAZ8,""
2023-09-22,825836,YBP,250071551,1546.42,USD,1546.42,A45RIQ9G,""
2023-08-04,20230804,WENZIBASE,0000000506,36930,USD,36930.00,A1WBD8NW,""
2023-09-11,1530,USGLOBUS,0000030842,6500,USD,6500.00,A46MV3V8,""
2023-09-25,38737,HARR,150033718,-8.66,USD,-8.66,A46IUOY4,""
2023-07-07,30932031749,JAPPUB,450021251,784.89,USD,784.89,A476WO0W,""
Data file
CategoryVoucherFeed
Statustrue
Edit |
Back
