Id15801
Created at2023-10-13 07:00:04 UTC
Updated at2023-10-13 07:00:04 UTC
Report time2023-10-13 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2021-05-28,PLSD21146,CCBEITECH,0000008307,420.79,USD,420.79,A1LB65IS,""
2023-10-10,04193CO23373191,OHUOVERD,250131644,1459.59,USD,1459.59,A1KNEIQS,""
2023-08-15,1662,CAJANAWAY,0000051413,118,USD,118.00,A1LGSUA4,""
2023-10-06,2326837,CAS,650020879,27644.59,USD,27644.59,A1JZ3BSS,""
2023-09-27,228578,PUVILL,950020334,1599.5,USD,1599.50,A1L3TFCO,""
2023-10-01,AMAZON10012023,WAUAMAZ,0000021688,8316.78,USD,8316.78,A1K5AI4W,""
2023-09-15,PRINCETON519032A,FRIRANFAR,350113151,75,USD,75.00,A1IDHZG0,""
2023-09-27,228577,PUVILL,950020334,198.5,USD,198.50,A1KQC4R0,""
2021-04-23,PLSD21102,CCBEITECH,0000008307,538.1,USD,538.10,A1L9TJR4,""
2023-09-12,228425,PUVILL,950020334,83.14,USD,83.14,A1KP1IZ0,""
2021-05-15,PLSD21129,CCBEITECH,0000008307,299.55,USD,299.55,A1LAQTQW,""
2023-10-06,04193CO23370975,OHUOVERD,250131644,1710.28,USD,1710.28,A1KNC2BG,""
Data file
CategoryVoucherFeed
Statustrue
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