Id

15714

Created at

2023-10-11 07:00:05 UTC

Updated at

2023-10-11 07:00:05 UTC

Report time

2023-10-11 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2023-10-03,10028662,NCULONGLF,0000025561,-300,USD,-300.00,A1HZNOPK,"" 2023-09-29,333504,NYUWORLD,750007671,50.03,USD,50.03,A1HY0Q3O,"" 2023-10-06,1123518R24,ILUALA,450001399,930,USD,930.00,A1I1YPG0,"" 2023-10-03,10028663,NCULONGLF,0000025561,147,USD,147.00,A1HZS1KS,"" 2023-10-02,0819665IN,LYRASIS,850110711,17297,USD,17297.00,A1HZWVF4,"" 2023-09-15,PRINCETON519032A,FRIRANFAR,350113151,75,USD,75.00,A1IDHZG0,Invalid reporting code: must be numeric and can not be blank 2023-09-09,62993427,PROQUEST,650050508,15777.3,USD,15777.30,A1I5M9BO,"" 2023-09-30,343331592164MDS,NYUSTOCK,450090791,500,USD,500.00,A1IFJ6V0,""

Data file

Category

VoucherFeed

Status

true

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