Id
1597
Created at
2021-12-30 02:00:04 UTC
Updated at
2021-12-30 02:00:04 UTC
Report time
2021-12-30 00:00:00 UTC
Data
Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2021-12-27,11899112,MDUROW,250035609,401.9,USD,401.90,A0EBF870,"" 2021-12-22,000100010409,CAMBEIRO,850129578,203,USD,203.00,A0E9RBPO,"" 2021-05-27,22P823590047,PL480P,250006216,11159,USD,11159.00,A0EAZN5S,"" 2021-11-12,PM211088,KOPANCO,850137818,63.36,USD,63.36,A0EFEJX0,"" 2021-11-02,109ZZ,NYUHILL,650052484,35000,USD,35000.00,A0E8P56C,"" 2021-11-12,PM211089,KOPANCO,850137818,73.81,USD,73.81,A0EFGTMO,"" 2021-11-23,25178,YBPUK,250071551,154.3,USD,154.30,A0EI8PB4,"" 2021-10-29,PMA21017,KOPANCO,850137818,1428,USD,1428.00,A0EDLG38,"" 2021-12-29,20023,YBPUK,250071551,258.41,USD,258.41,A0EGWSP0,"" 2020-12-09,807698,ENKHOGAR,850021121,986.92,USD,986.92,A0E8CKS8,"" 2021-12-13,9600588067,WILEY,550002140,199.95,USD,199.95,A0E79VYK,"" 2021-12-23,21105296,CAS,650020879,8709.33,USD,8709.33,A0EB8T3K,"" 2021-10-27,PM211024,KOPANCO,850137818,573.78,USD,573.78,A0EF5FLK,"" 2021-12-29,21849,YBPUK,250071551,24.41,USD,24.41,A0EI7KSS,"" 2021-12-22,34752,UKEXACTED,0000031056,470,USD,470.00,A0AN7KTG,"" 2021-12-22,000100010410,CAMBEIRO,850129578,134,USD,134.00,A0E91K60,"" 2021-11-30,PMA21018,KOPANCO,850137818,3661,USD,3661.00,A0EFI8PK,"" 2021-10-27,PM211023,KOPANCO,850137818,897.86,USD,897.86,A0EEZRNW,"" 2021-11-09,202111094,MAUBRM,950105470,4535,USD,4535.00,A0E892BG,""
Data file
Category
VoucherFeed
Status
true
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