Id15511
Created at2023-10-06 07:00:05 UTC
Updated at2023-10-06 07:00:05 UTC
Report time2023-10-06 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2023-10-09,38780,HARR,150033718,-215.92,USD,-215.92,A19KZWPS,""
2023-10-02,NERL13738,NERL,350005255,1700,USD,1700.00,A1AFWJQC,""
2023-10-02,NERL13723,NERL,350005255,3890,USD,3890.00,A1AGILV8,""
2023-09-16,820093,YBP,250071551,8498,USD,8498.00,A19XCDHK,""
2023-09-28,LMS202332,FLUCDSM,250129693,1500,USD,1500.00,A19IYCKG,""
2023-09-26,169,NYUTOL,0000037388,783.75,USD,783.75,A1AH7GP4,""
2023-10-09,38781,HARR,150033718,-8545,USD,-8545.00,A19N5M8W,""
2023-09-30,1000341227,OCLC,650003116,390,USD,390.00,A19EI8ZK,""
2023-10-04,837729,YBP,250071551,1166.2,USD,1166.20,A19Y9XA4,""
2023-09-25,20230286R,ONCDIC,950094942,200,USD,200.00,A1AHWTCO,""
2023-09-12,813442,YBP,250071551,862.91,USD,862.91,A3U6FRU4,""
2023-09-13,55961,GWINTLAND,650117843,555.7,EUR,596.43,A1A0U49G,""
2023-10-09,38782,HARR,150033718,-273.98,USD,-273.98,A19NFU2K,""
2023-10-04,837730,YBP,250071551,2934.66,USD,2934.66,A1AJ2FNK,""
2023-10-04,837402,YBP,250071551,32.2,USD,32.20,A19UAQ40,""
2023-10-09,38779,HARR,150033718,-291.16,USD,-291.16,A19JCRJS,""
2023-09-08,23003030169,NYUMIPP,650026122,29.25,USD,29.25,A1AHAHSW,""
2023-09-29,000100014470,CAMBEIRO,850129578,190,USD,190.00,A1A44DO4,""
2023-07-17,41449,ISWEINBERG,0000036411,1294.01,USD,1294.01,A1AF5RGG,""
2023-09-04,FE047904,SPIBERO,350058088,811.05,USD,811.05,A1AIB3BG,""
2023-08-31,40107545,COUTTS,650050508,1347.12,USD,1347.12,A2TXO7DC,""
2023-09-26,000100014451,CAMBEIRO,850129578,65,USD,65.00,A1AGNKNC,""
2023-10-04,837626,YBP,250071551,124.45,USD,124.45,A193HWE4,""
Data file
CategoryVoucherFeed
Statustrue
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