Id15189
Created at2023-09-28 07:00:06 UTC
Updated at2023-09-28 07:00:06 UTC
Report time2023-09-28 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2023-09-18,81315,CDAVSOURCE,0000043411,814.17,USD,814.17,A0C0JYTG,""
2023-08-10,51033,CAULIBRO,450006217,610.85,USD,610.85,A46J8XDC,""
2023-08-08,49B,NYUHILL,650052484,39250,USD,39250.00,A0DIV3B4,""
2023-09-25,82673042,GALE,0000004309,817.38,USD,817.38,A097W610,""
2023-09-26,5303519,MIDWEST,0000029923,28.46,USD,28.46,A4CA601C,""
2023-09-26,5303520,MIDWEST,0000029923,27.04,USD,27.04,A4CA6HEC,""
2023-09-26,5303521,MIDWEST,0000029923,484.84,USD,484.84,A4CA6Q1G,""
2023-09-26,148336,YBPUK,250071551,9.41,USD,9.41,A02YRVEC,""
2023-09-15,PA2134,ILUENLUMIN,550062218,36250,USD,36250.00,A048K3IC,""
2023-09-25,82673420,GALE,0000004309,1135.44,USD,1135.44,A0839CZS,""
2023-07-19,NPRA1700,NYNKBOOKS,0000019194,750.75,USD,750.75,A082JY3O,""
2023-09-25,82672832,GALE,0000004309,7308.54,USD,7308.54,A06SOTWG,""
2023-09-25,82673050,GALE,0000004309,892.62,USD,892.62,A07Q2JV0,""
2023-07-25,NPRA1705,NYNKBOOKS,0000019194,657.95,USD,657.95,A0GT91MS,""
2023-09-25,549855,SIMARTIN,850050236,400,USD,400.00,A09VYFAG,""
2023-08-31,20136799,COUTTS,650050508,351.95,USD,351.95,A0BBE6VC,""
2023-09-13,JGE2023CC00073FG,CCBOOK,450021967,800,USD,800.00,A3Y3FDAC,""
2023-07-25,NPRA1704,NYNKBOOKS,0000019194,780.2,USD,780.20,A0GNK7MW,""
2023-09-25,NERL13680,NERL,350005255,19266,USD,19266.00,A048EEYG,""
2023-07-21,50969,CAULIBRO,450006217,374.55,USD,374.55,A069RPOO,""
2023-07-28,30932034381,JAPPUB,450021251,1141.53,USD,1141.53,A06B7E0W,""
2023-09-25,82673464,GALE,0000004309,831.06,USD,831.06,A08II3E4,""
2022-03-16,PLSD22039,CCBEITECH,0000008307,575.73,USD,575.73,A0ACTV6W,""
2022-04-23,PLSD22080,CCBEITECH,0000008307,316.89,USD,316.89,A0AHAJDG,""
2023-09-20,19723,NJUFELCO,350005731,78,USD,78.00,A04DCFTW,""
2023-07-25,NPRA1702,NYNKBOOKS,0000019194,942.6,USD,942.60,A08CN714,""
2023-07-25,NPRA1703,NYNKBOOKS,0000019194,932.5,USD,932.50,A08F8CFC,""
2022-08-31,PLSD22155,CCBEITECH,0000008307,365.68,USD,365.68,A0B3XLYS,""
2023-07-19,NPRA1699,NYNKBOOKS,0000019194,860.35,USD,860.35,A07WYKSO,""
2023-07-19,NPRA1701,NYNKBOOKS,0000019194,905.95,USD,905.95,A0846Q5G,""
2023-09-13,8009893,EBSCO,450005618,7948.09,USD,7948.09,A39J4RRG,""
2023-09-26,5303522,MIDWEST,0000029923,131.75,USD,131.75,A4CA6X7S,""
2023-07-19,NPRA1698,NYNKBOOKS,0000019194,764.35,USD,764.35,A062NGX0,""
Data file
CategoryVoucherFeed
Statustrue
Edit |
Back
