Id15149
Created at2023-09-27 07:00:05 UTC
Updated at2023-09-27 07:00:05 UTC
Report time2023-09-27 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2022-04-22,20957,VAUINTEX,150027284,10327,USD,10327.00,A48ZFM3S,""
2023-07-28,30932034357,JAPPUB,450021251,1723.01,USD,1723.01,A48R1MYO,""
2023-09-21,23105483,CAS,650020879,823.43,USD,823.43,A48E1FBW,""
2023-08-23,313479,HARR,150033718,364.63,USD,364.63,A48OOM30,""
2023-09-18,000100014371,CAMBEIRO,850129578,92,USD,92.00,A49HQDX8,""
2023-03-24,JGE2023CB00423FG,CCBOOK,450021967,157.01,USD,157.01,A495UMJG,""
2023-07-28,30932034373,JAPPUB,450021251,715.86,USD,715.86,A48SMT2C,""
2022-01-13,PLSD22009,CCBEITECH,0000008307,1222.76,USD,1222.76,A48RWMBG,""
2022-01-25,PLSD22019,CCBEITECH,0000008307,980.82,USD,980.82,A48S6N9W,""
2023-08-07,5607638189,NYUBLOOM,250100049,9656.28,USD,9656.28,A4978VVK,""
2023-09-18,000100014372,CAMBEIRO,850129578,122,USD,122.00,A49H1V4O,""
2021-11-08,PLSD21219,CCBEITECH,0000008307,449.19,USD,449.19,A48RBAYG,""
2023-09-22,000100014419,CAMBEIRO,850129578,146,USD,146.00,A49I0HKW,""
2022-12-06,714649,NYUEDMUS,850003782,371.38,USD,371.38,A15YD5Y8,""
2023-02-27,JGE2023CB00121FG,CCBOOK,450021967,908.66,USD,908.66,A48UE8S8,""
2021-07-01,20619,VAUINTEX,150027284,1500,USD,1500.00,A49917JG,""
2023-09-19,23090049,JAISSEI,750022558,-4950,JPY,-33.50,A47CT20G,""
2023-02-27,JGE2023CB00084FG,CCBOOK,450021967,482.47,USD,482.47,A494ZAGC,""
2023-09-22,000100014420,CAMBEIRO,850129578,58.5,USD,58.50,A49HVZ2W,""
2023-02-27,JGE2023CB00119FG,CCBOOK,450021967,989.83,USD,989.83,A48UQ3SG,""
Data file
CategoryVoucherFeed
Statustrue
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