Id
15840
Created at
2023-10-14 07:00:05 UTC
Updated at
2023-10-14 07:00:05 UTC
Report time
2023-10-14 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2023-10-12,51723,AUS6PACK,0000054138,250,EUR,263.40,A1M3T5C8,"" 2023-10-11,LCCDSCW18915,LCCDS,250006216,1000,USD,1000.00,A1MI7R3C,"" 2023-08-02,809601,ENKHOGAR,850021121,814.99,USD,814.99,A1MG0E5C,"" 2023-10-06,04193CO23370977,OHUOVERD,250131644,778.7,USD,778.70,A1MNM6BK,"" 2023-10-06,3094743235,OHULEXIS,550006213,-3518.63,USD,-3518.63,A1M6D7UG,"" 2023-09-27,315322,HARR,150033718,208.61,USD,208.61,A1M43D8O,"" 2023-09-14,23105360,CAS,650020879,3971.57,USD,3971.57,A1MEJBT4,"" 2023-09-30,MR0419323342162,OHUOVERD,250131644,110,USD,110.00,A1MOQSFO,"" 2023-08-28,231015373,NYMERATIVE,0000048711,4742.35,USD,4742.35,A1MP2TM4,"" 2023-10-11,844174,YBP,250071551,147.2,USD,147.20,A1MJEY6O,"" 2023-10-11,844411,YBP,250071551,841.75,USD,841.75,A1MLH02W,"" 2023-08-29,233397PU39,PLLEXMAC,550093808,487.8,USD,487.80,A1MO6OO4,"" 2023-10-03,04193CO23366179,OHUOVERD,250131644,2224.9,USD,2224.90,A1MO5OK4,"" 2023-10-03,04193CO23366175,OHUOVERD,250131644,1380.25,USD,1380.25,A1MOJ2CK,"" 2023-10-11,844407,YBP,250071551,812.36,USD,812.36,A1MJU940,"" 2023-10-04,INV3047,ONCSCISUI,0000039277,74611.4,USD,74611.40,A1MME5TW,"" 2023-08-29,233396PU38,PLLEXMAC,550093808,201.8,USD,201.80,A1MNHV88,"" 2023-10-13,2400626,EBSCO,450005618,220.91,USD,220.91,A1MHT4E8,"" 2023-10-13,2400627,EBSCO,450005618,82.7,USD,82.70,A1MHT8EO,""
Data file
Category
VoucherFeed
Status
true
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