Id15270
Created at2023-09-30 07:00:06 UTC
Updated at2023-09-30 07:00:06 UTC
Report time2023-09-30 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2023-09-15,82548244,GALE,0000004309,9460.45,USD,9460.45,A0M60CZK,""
2023-09-15,82548228,GALE,0000004309,3333.74,USD,3333.74,A0M62U3W,""
2022-12-30,PLSD22198,CCBEITECH,0000008307,147.51,USD,147.51,A0MHNYRW,""
2022-08-31,PLSD22156,CCBEITECH,0000008307,509.68,USD,509.68,A0MH3C6K,""
2023-09-28,848,JPCMULLER,450097382,300,USD,300.00,A0M36Q44,""
2023-08-31,26162,TNGAIA,0000045343,669,USD,669.00,A0MUVBW4,""
2023-09-18,100116649,DCUGALLUP,150121541,35000,USD,35000.00,A0M8H3CS,""
2023-09-18,L00423,UKOPENBK,950108770,725,USD,725.00,A0M64364,""
2022-08-31,PLSD22164,CCBEITECH,0000008307,629.83,USD,629.83,A0MH8UN0,""
2023-07-25,NPRA1708,NYNKBOOKS,0000019194,935.05,USD,935.05,A0M7AHMW,""
2023-07-25,NPRA1707,NYNKBOOKS,0000019194,693.3,USD,693.30,A0M69S3W,""
2023-09-12,216211,CAUFRONT,0000053803,954.53,USD,954.53,A0M9D984,""
2023-08-31,26161,TNGAIA,0000045343,711,USD,711.00,A0MT6THW,""
2023-07-28,30932034330,JAPPUB,450021251,589.8,USD,589.80,A0MVMPGO,""
2023-07-25,NPRA1709,NYNKBOOKS,0000019194,733.8,USD,733.80,A0M8ORIG,""
2022-12-24,PLSD22190,CCBEITECH,0000008307,502.8,USD,502.80,A0MHE8MC,""
2023-08-17,23003030174,NYUMIPP,650026122,31.2,USD,31.20,A0MR2G6W,""
2023-08-21,23003030175,NYUMIPP,650026122,37.6,USD,37.60,A0MR9K4S,""
2023-07-25,NPRA1710,NYNKBOOKS,0000019194,705.15,USD,705.15,A0M8X5D4,""
2023-07-25,NPRA1711,NYNKBOOKS,0000019194,805.95,USD,805.95,A0M83IMC,""
2023-09-18,455664,STKASEMPA,0000016291,2466,USD,2466.00,A0M7H04K,""
2023-07-25,NPRA1706,NYNKBOOKS,0000019194,627.55,USD,627.55,A0M8BDC4,""
2023-08-16,NPRA1712,NYNKBOOKS,0000019194,899.7,USD,899.70,A0MC99Z8,""
2023-08-29,62983515,PROQUEST,650050508,499,USD,499.00,A0M80KAK,""
2023-08-16,NPRA1715,NYNKBOOKS,0000019194,678.6,USD,678.60,A0M98ZAG,""
Data file
CategoryVoucherFeed
Statustrue
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